Habitat For Humanity International Inc is located in Crystal River, FL. The organization was established in 1987. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. 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 $4.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $3.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 6 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
BUILD AFFORDABLE HOUSING FOR QUALIFIED LOW INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPLETED THE CONSTRUCTION AND SALE OF HOMES TO QUALIFIED FAMILIES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
George Rusaw President & CEO | Officer | 40 | $69,846 |
Amy Engelken COO | Officer | 40 | $65,442 |
Linda Daly Secretary | OfficerTrustee | 1 | $0 |
Dwight Hooper Chairperson | OfficerTrustee | 1 | $0 |
Mark Casper Vice Chairperson | OfficerTrustee | 1 | $0 |
Joseph Cole Treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $98,848 |
Related organizations | $0 |
Government grants | $761,832 |
All other contributions, gifts, grants, and similar amounts not included above | $287,273 |
Noncash contributions included in lines 1a–1f | $94,334 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,147,953 |
Total Program Service Revenue | $1,083,402 |
Investment income | $244 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$5,799 |
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 | $1,913,333 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,338,444 |
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. | $177,150 |
Compensation of current officers, directors, key employees. | $34,629 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $970,785 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $55,155 |
Fees for services: Accounting | $13,862 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $16,825 |
Advertising and promotion | $17,672 |
Office expenses | $46,552 |
Information technology | $12,758 |
Royalties | $0 |
Occupancy | $0 |
Travel | $2,888 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,573 |
Interest | $107,703 |
Payments to affiliates | $36,002 |
Depreciation, depletion, and amortization | $85,831 |
Insurance | $85,286 |
All other expenses | $42,328 |
Total functional expenses | $3,315,246 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,388,248 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $4,995,402 |
Inventories for sale or use | $216,167 |
Prepaid expenses and deferred charges | $178,207 |
Net Land, buildings, and equipment | $3,123,314 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $700 |
Total assets | $9,902,038 |
Accounts payable and accrued expenses | $59,771 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $96,267 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,496,233 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $15,690 |
Total liabilities | $2,667,961 |
Net assets without donor restrictions | $7,234,077 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $9,902,038 |
Over the last fiscal year, we have identified 3 grants that Habitat For Humanity International Inc has recieved totaling $32,778.
Awarding Organization | Amount |
---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $16,778 |
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $11,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Habitat For Humanity International Inc Vero Beach, FL | $18,200,555 | $5,583,419 |
Distinctive Housing Solutions Inc Brunswick, GA | $6,407,391 | $5,577,789 |
Student Housing Of America Inc Atlanta, GA | $18,887,768 | $4,459,972 |
Barnabas Center Incorporated Fernandina Beach, FL | $4,852,073 | $5,681,284 |
Safety Shelter Of St Johns County Inc St Augustine, FL | $5,028,169 | $4,409,853 |
Habitat For Humanity International Inc Delray Beach, FL | $9,929,899 | $4,411,611 |
Invest In Americas Veterans Foundation Louisiana Inc Jacksonville Beach, FL | $64,144,983 | $3,808,573 |
Habitat For Humanity International Inc Crystal River, FL | $9,902,038 | $4,338,444 |
Florida Keys Outreach Coalition Inc Key West, FL | $2,454,173 | $2,239,204 |
American Opportunity Foundation Inc Atlanta, GA | $36,469,989 | $25,080,242 |
Habitat For Humanity International Inc Fort Pierce, FL | $5,427,942 | $2,717,014 |
Solitas House Inc Tampa, FL | $2,750,657 | $1,605,694 |