Habitat For Humanity International Inc
- Assets
- $26.2m
- Revenue
- $12.9m
- Investments
- $977.8k
- Employees
- 63
- Location
- Jacksonville, FL
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 59-2880071
Organization Overview
Habitat For Humanity International Inc is located in Jacksonville, FL. 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 06/2022, Habitat For Humanity International Inc employed 63 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 $12.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $7.7m during the year ending 06/2021. While expenses have increased by 0.5% per year over the past 7 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
PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES IN THE JACKSONVILLE, FLORIDA AREA WHO HAVE DEMONSTRATED A HOUSING NEED, HAVE THE ABILITY TO REPAY A MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 200 HOURS OF THEIR TIME TO THE PROJECT. THESE HOUSES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES IN THE JACKSONVILLE, FLORIDA AREA WHO HAVE DEMONSTRATED A HOUSING NEED, HAVE THE ABILITY TO REPAY A MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 200 HOURS OF THEIR TIME TO THE PROJECT. THESE HOUSES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR.
PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES IN THE JACKSONVILLE, FLORIDA AREA WHO HAVE DEMONSTRATED A HOUSING NEED, HAVE THE ABILITY TO REPAY A MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 200 HOURS OF THEIR TIME TO THE PROJECT. THESE HOMES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR. THE RESTORES FURTHER ENHANCE REVENUE SOURCES THROUGH THE SALE OF DONATED ITEMS AND PURCHASED ITEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monte Walker President Ce | Officer | 40 | $125,605 |
Robert Dilts Chair | OfficerTrustee | 2 | $0 |
Ryan Taylor Vice Chair | OfficerTrustee | 2 | $0 |
Jim Branch Secertary /t | OfficerTrustee | 2 | $0 |
Christopher Bennett Board Member | Trustee | 1 | $0 |
Whitney Butler Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
116 W Flagler Street Llc | 6/29/22 | $318,599 |
Destiny Electric Electrical Cons | 6/29/22 | $185,634 |
Presto Plumbing Llc | 6/29/22 | $181,634 |
Pleasure Rest Llc | 6/29/22 | $155,887 |
Bmc East Llc | 6/29/22 | $145,706 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,481,836 |
| Investment income | $22,848 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $699,430 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,923,898 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,854,986 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $157,375 |
| Payroll taxes | $147,874 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,750 |
| Fees for services: Accounting | $25,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $135,389 |
| Advertising and promotion | $3,074 |
| Office expenses | $194,141 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $679,863 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,586 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,887 |
| Insurance | $141,148 |
| All other expenses | $0 |
| Total functional expenses | $7,730,114 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,575,633 |
| Savings and temporary cash investments | $5,146,579 |
| Pledges and grants receivable | $174,517 |
| Accounts receivable, net | $36,096 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $10,557,108 |
| Inventories for sale or use | $1,302,833 |
| Prepaid expenses and deferred charges | $198,684 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $977,838 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,441,076 |
| Total assets | $26,227,920 |
| Accounts payable and accrued expenses | $253,543 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,379,637 |
| Unsecured mortgages and notes payable | $36,583 |
| Other liabilities | $10,770 |
| Total liabilities | $1,680,533 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $24,547,387 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Habitat For Humanity International Inc has recieved totaling $369,357.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $348,261 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: GENERAL OPERATING/VARIOUS | $11,096 |
Pga Tour Inc Ponte Vedra Beach, FL PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Habitat For Humanity Of Collier County Inc Naples, FL | $122,499,137 | $30,188,706 |
I M Sulzbacher Center For The Homeless Inc Jacksonville, FL | $19,053,781 | $20,126,235 |
Housing Partnership Inc Riviera Beach, FL | $13,058,186 | $17,518,413 |
Big Canoe Property Owners Association Inc And Subsidiary Big Canoe, GA | $48,180,026 | $19,159,834 |
Opa-Locka Community Development Corporation Inc Opa Locka, FL | $85,273,967 | $19,527,204 |
Orlando Neighborhood Improvement Corporation Inc Orlando, FL | $57,656,701 | $16,159,756 |
Habitat For Humanity International Inc Tampa, FL | $16,516,073 | $18,669,195 |
Jerusalem House Inc Atlanta, GA | $4,358,598 | $7,877,090 |
Habitat For Humanity International Inc Jacksonville, FL | $26,227,920 | $12,923,898 |
Greater Birmingham Habitat For Humanity Inc Fairfield, AL | $36,123,846 | $9,151,776 |
American Opportunity Foundation Atlanta, GA | $34,585,201 | $5,667,158 |
Recovery Place Community Services Inc Savannah, GA | $2,985,458 | $7,587,530 |