Habitat For Humanity International Inc is located in St Louis, MO. The organization was established in 1987. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, 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 12/2021, Habitat For Humanity International Inc generated $5.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $5.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 7 years. 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
SEE SCHEDULE O. SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME CONSTRUCTION: BUILD AFFORDABLE, ENERGY EFFICIENT HOUSING FOR SALE AT NO PROFIT TO LOW INCOME FAMILIES WHO RESIDE IN SUBSTANDARD HOUSING (17 HOMES WERE UNDER CONSTRUCTION DURING THE YEAR); ALSO INCLUDES SITE ACQUISITION FOR HOMES AND THE SUPPORT AND EDUCATION OF HOMEOWNERS.
RESTORE: RETAIL FACILITY THAT PROVIDES NEW AND USED BUILDING MATERIALS FOR SALE TO THE GENERAL PUBLIC WITH THE PROCEEDS BENEFITING THE MISSION OF HABITAT FOR HUMANITY ST. LOUIS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kyle Hunsberger Director Of Construction | 50 | $110,181 | |
Kimberly Mckinney CEO | Officer | 50 | $105,231 |
Amy Berg Board Member | OfficerTrustee | 13.5 | $0 |
Matt Guymon Board Member | OfficerTrustee | 9 | $0 |
Pattye Taylor-Phillips Secretary | OfficerTrustee | 12 | $0 |
Stephen Westbrooks President Elect | OfficerTrustee | 12 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $437,175 |
All other contributions, gifts, grants, and similar amounts not included above | $3,240,139 |
Noncash contributions included in lines 1a–1f | $1,054,563 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,677,314 |
Total Program Service Revenue | $1,574,824 |
Investment income | $104,316 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $6,000 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$46,203 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,841,965 |
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. | $118,054 |
Compensation of current officers, directors, key employees. | $14,293 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,406,927 |
Pension plan accruals and contributions | $16,029 |
Other employee benefits | $243,587 |
Payroll taxes | $148,983 |
Fees for services: Management | $0 |
Fees for services: Legal | $38 |
Fees for services: Accounting | $264,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,932 |
Advertising and promotion | $23,027 |
Office expenses | $93,556 |
Information technology | $12,298 |
Royalties | $0 |
Occupancy | $543,159 |
Travel | $37,045 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $625 |
Interest | $232,502 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $154,807 |
Insurance | $53,159 |
All other expenses | $24,187 |
Total functional expenses | $5,516,134 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $158,450 |
Savings and temporary cash investments | $64,262 |
Pledges and grants receivable | $28,500 |
Accounts receivable, net | $613,100 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $1,229,948 |
Inventories for sale or use | $988,731 |
Prepaid expenses and deferred charges | $708,815 |
Net Land, buildings, and equipment | $3,629,265 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $2,455,376 |
Intangible assets | $124,735 |
Other assets | $0 |
Total assets | $10,001,182 |
Accounts payable and accrued expenses | $969,594 |
Grants payable | $0 |
Deferred revenue | $706,080 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $280,510 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,917,770 |
Unsecured mortgages and notes payable | $1,250,000 |
Other liabilities | $3,236,250 |
Total liabilities | $8,360,204 |
Net assets without donor restrictions | $1,626,092 |
Net assets with donor restrictions | $14,886 |
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 | $10,001,182 |
Over the last fiscal year, we have identified 9 grants that Habitat For Humanity International Inc has recieved totaling $351,192.
Awarding Organization | Amount |
---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $216,381 |
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: OPERATING ASSISTANCE | $39,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $29,150 |
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $15,000 |
Home Builders Charitable Foundation St Louis, MO PURPOSE: FUNDING FOR BUILD DAY 2021 | $15,000 |
Kurt Warner First Things First Foundation St Louis, MO PURPOSE: HOMES FOR THE HOLIDAYS | $14,408 |
Organization Name | Assets | Revenue |
---|---|---|
Habitat For Humanity International Inc Omaha, NE | $36,900,454 | $19,457,975 |
North East Community Action Corporation Bowling Green, MO | $19,489,309 | $16,722,475 |
Affordable Housing Development Fund Inc Rockford, IL | $87,465,066 | $18,557,415 |
Chicago Low Income Housing Trust Fund Chicago, IL | $68,435,328 | $24,410,244 |
Interfaith Housing Development Corporation Of Chicago Chicago, IL | $13,790,371 | $15,355,980 |
European American Association Chicago, IL | $18,209,689 | $14,984,488 |
Habitat For Humanity Of Greater Nashville Nashville, TN | $71,491,096 | $16,513,254 |
Hispanic Housing Development Corp Chicago, IL | $88,735,655 | $15,154,061 |
Habitat For Humanity International Inc Des Moines, IA | $24,118,438 | $12,529,342 |
Habitat For Humanity International Inc Tulsa, OK | $20,375,468 | $13,816,169 |
Residential Options Inc Alton, IL | $11,785,898 | $11,284,358 |
Habitat For Humanity International Inc Memphis, TN | $13,622,959 | $12,248,424 |