Habitat For Humanity International Inc
- Assets
- $6.4m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 66
- Location
- Ocala, FL
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 59-2992077
Organization Overview
Habitat For Humanity International Inc is located in Ocala, FL. 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 06/2022, Habitat For Humanity International Inc employed 66 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 06/2022, Habitat For Humanity International Inc generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $3.3m during the year ending 06/2022. While expenses have increased by 12.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD AFFORDABLE HOUSING AND CREATE HOMEOWNERSHIP OPPOTUNITIES FOR FAMILIES IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPLETED CONSTRUCTION OF 5 HOMES FOR A NEEDY FAMILIES. CONSTRUCTION IN PROGRESS ON 15 HOMES FOR NEEDY FAMILIES AT YEAR-END.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Chryst Chairwomen | Officer | 5 | $0 |
Cassandra Conrad Vice Chair | Officer | 5 | $0 |
Roseann Fricks Secretary | Officer | 5 | $0 |
Dave Mccarthy Treasurer | Officer | 5 | $0 |
Robert Cooksey Director | Trustee | 1 | $0 |
Ire Bethea Sr Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $280,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,686,094 |
| Noncash contributions included in lines 1a–1f | $38,821 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,966,094 |
| Total Program Service Revenue | $1,048,069 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,810 |
| Net Gain/Loss on Asset Sales | -$10,766 |
| Net Income from Fundraising Events | $108,619 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,117,826 |
| 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. | $87,159 |
| Compensation of current officers, directors, key employees. | $43,579 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,221,312 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $100,054 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,252 |
| Fees for services: Accounting | $17,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,020 |
| Office expenses | $15,665 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $71,324 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,151 |
| Insurance | $93,023 |
| All other expenses | $1,572,842 |
| Total functional expenses | $3,263,402 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,025,173 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,723,975 |
| Inventories for sale or use | $989,282 |
| Prepaid expenses and deferred charges | $16,626 |
| Net Land, buildings, and equipment | $1,474,424 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,884 |
| Other assets | $53,976 |
| Total assets | $6,356,340 |
| Accounts payable and accrued expenses | $212,244 |
| Grants payable | $0 |
| Deferred revenue | $8,300 |
| 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 | $1,006,603 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $453,998 |
| Total liabilities | $1,681,145 |
| Net assets without donor restrictions | $4,137,033 |
| Net assets with donor restrictions | $538,162 |
| 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 | $6,356,340 |