Habitat For Humanity International Inc
- Assets
- $13.1m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 61
- Location
- Hendersonville, NC
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 56-1642263
Organization Overview
Habitat For Humanity International Inc is located in Hendersonville, NC. The organization was established in 1987. According to its NTEE Classification (L19) the organization is classified as: Support N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Habitat For Humanity International Inc employed 61 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Habitat For Humanity International Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Habitat For Humanity International Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $2.9m during the year ending 06/2021. While expenses have increased by 5.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HENDERSON COUNTY HABITAT FOR HUMANITY, A CHRISTIAN ORGANIZATION, BUILDS QUALITY AFFORDABLE HOMES, CREATES STRONG COMMUNITIES, AND CHANGES LIVES BY PARTNERING WITH COMMITTED VOLUNTEERS, PROFESSIONAL STAFF, AND ELIGIBLE FAMILIES LIVING IN INADEQUATE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HCHFH PROVIDES HIGHLY RATED AFFORDABLE NEW HOUSING AND REPAIR SERVICES TO INDIVIDUALS AND FAMILIES IN-NEED THAT MEET OUR QUALIFICATIONS. DUE TO THE PANDEMIC, OUR OVERALL CONSTRUCTION AND REPAIR PROJECTS WERE GREATLY REDUCED FOR THIS FISCAL YEAR. HOWEVER, WE STILL WERE ABLE TO SERVE A SIZABLE NUMBER OF PEOPLE IN OUR THREE-COUNTY SERVICE AREA. OUR FOUR RESTORE LOCATIONS PROVIDED HIGH QUALITY FURNISHINGS, DCOR, AND HOME ESSENTIALS AT A LOW COST TO SEVERAL THOUSAND INDIVIDUALS AND FAMILIES. ADDITIONALLY, WE COMPLETED THE CONSTRUCTION AND SALE OF 5 NEW HOMES AND 3 REPAIR PROJECTS DURING FY21. OUR NEW CONSTRUCTION PROJECTS PROVIDE SAFE, STABLE HOMES IN QUALITY NEIGHBORHOODS TO A TOTAL OF 11 ADULTS AND 6 CHILDREN. WITHIN THIS GROUP, 45% WERE AFRICAN-AMERICAN AND 55% WERE CAUCASIAN. WE EXPECT TO MORE THAN DOUBLE THE NUMBER OF NEW HOME AND REPAIR PROJECTS FOR FY22.
HCHFH PROVIDES HIGHLY RATED AFFORDABLE NEW HOUSING AND REPAIR SERVICES TO INDIVIDUALS AND FAMILIES IN-NEED THAT MEET OUR QUALIFICATIONS. DUE TO THE PANDEMIC, OUR OVERALL CONSTRUCTION AND REPAIR PROJECTS WERE GREATLY REDUCED FOR THIS FISCAL YEAR. HOWEVER, WE STILL WERE ABLE TO SERVE A SIZABLE NUMBER OF PEOPLE IN OUR THREE-COUNTY SERVICE AREA. OUR FOUR RESTORE LOCATIONS PROVIDED HIGH QUALITY FURNISHINGS, DCOR, AND HOME ESSENTIALS AT A LOW COST TO SEVERAL THOUSAND INDIVIDUALS AND FAMILIES. ADDITIONALLY, WE COMPLETED THE CONSTRUCTION AND SALE OF 5 NEW HOMES AND 3 REPAIR PROJECTS DURING FY21. OUR NEW CONSTRUCTION PROJECTS PROVIDE SAFE, STABLE HOMES IN QUALITY NEIGHBORHOODS TO A TOTAL OF 11 ADULTS AND 6 CHILDREN. WITHIN THIS GROUP, 45% WERE AFRICAN-AMERICAN AND 55% WERE CAUCASIAN. WE EXPECT TO MORE THAN DOUBLE THE NUMBER OF NEW HOME AND REPAIR PROJECTS FOR FY22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Laughter President & | Officer | 40 | $125,385 |
Bob Montgomery 1st Vice Cha | OfficerTrustee | 4 | $0 |
Ben Kish Board Chair | OfficerTrustee | 5 | $0 |
Joe Howell Secretary/tr | OfficerTrustee | 4 | $0 |
Lee Cobourn Board Member | Trustee | 1 | $0 |
Jane Armstrong Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jls Company Llc Paving | 6/29/19 | $1,485,113 |
Quality Comfort Hvac | 6/29/19 | $218,095 |
Paulino Jaquez Contract | 6/29/19 | $106,375 |
Paul Davis Restoration Contract | 6/29/19 | $104,363 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $597,526 |
| All other contributions, gifts, grants, and similar amounts not included above | $276,680 |
| Noncash contributions included in lines 1a–1f | $27,742 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $874,206 |
| Total Program Service Revenue | $1,007,078 |
| Investment income | $60,612 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,979 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,086,970 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,188,722 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,385 |
| Compensation of current officers, directors, key employees. | $23,823 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,113,919 |
| Pension plan accruals and contributions | $14,363 |
| Other employee benefits | $107,949 |
| Payroll taxes | $95,761 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,573 |
| Fees for services: Accounting | $28,353 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,191 |
| Advertising and promotion | $4,255 |
| Office expenses | $58,473 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $121,009 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $85,088 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,798 |
| Insurance | $82,227 |
| All other expenses | $97,003 |
| Total functional expenses | $2,895,461 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $647,495 |
| Savings and temporary cash investments | $122,729 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $78,934 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,317,117 |
| Inventories for sale or use | $1,707,604 |
| Prepaid expenses and deferred charges | $35,806 |
| Net Land, buildings, and equipment | $1,515,575 |
| Investments—publicly traded securities | $379,851 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $338,426 |
| Total assets | $13,143,537 |
| Accounts payable and accrued expenses | $187,993 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,716 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,599,389 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,790,098 |
| Net assets without donor restrictions | $8,337,605 |
| Net assets with donor restrictions | $15,834 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,143,537 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Habitat For Humanity International Inc has recieved totaling $251,779.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $153,264 |
Henderson County United Way Inc Hendersonville, NC PURPOSE: GENERAL SUPPORT | $32,473 |
The Community Foundation Of Western North Carolina Inc Asheville, NC PURPOSE: BUILDING COMMUNITY & ECONOMIC VITALITY | $23,000 |
Pisgah Health Foundation Brevard, NC PURPOSE: HOME REPAIR | $20,000 |
Gateway Wellness Foundation Marion, NC PURPOSE: PARTIAL HOME BUILD SPONSORSHIP IN POLK COUNTY | $10,000 |
Community Foundation Of Henderson County Inc Hendersonville, NC | | $5,542 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Urban Housing Solutions Inc Nashville, TN | $85,110,787 | $12,951,476 |
Habitat For Humanity Of Durham Inc Durham, NC | $20,924,990 | $12,200,420 |
Habitat For Humanity International Inc Knoxville, TN | $15,712,472 | $7,598,798 |
Habitat For Humanity Orange County Chapel Hill, NC | $18,236,653 | $8,810,630 |
Habitat For Humanity International Inc Aberdeen, NC | $11,746,937 | $8,636,266 |
Goodwin House Home And Community Based Services Alexandria, VA | $5,762,762 | $4,853,938 |
Our Towns Of North Mecklenburg - Iredell Habitat For Humanity Davidson, NC | $0 | $4,247,213 |
Holston Habitat For Humanity Inc Kingsport, TN | $5,229,003 | $4,636,648 |
Habitat For Humanity International Inc Jonesboro, GA | $7,706,809 | $5,170,759 |
Tennessee Homeless Solutions Jackson, TN | $271,410 | $3,048,751 |
Habitat For Humanity International Inc Hendersonville, NC | $13,143,537 | $3,188,722 |
Central South Carolina Habitat For Humanity Inc Columbia, SC | $4,897,008 | $2,472,080 |