Habitat For Humanity Pennyrile Region Inc
- Assets
- $2.7m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 11
- Location
- Madisonville, KY
- Founding
- 05/1991
- Data as of
- 06/2022
- EIN
- 61-1192061
Organization Overview
Habitat For Humanity Pennyrile Region Inc is located in Madisonville, KY. The organization was established in 1991. 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 Pennyrile Region Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Habitat For Humanity Pennyrile Region 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 Pennyrile Region Inc generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.2% each year . All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 16.6% 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 PROVIDE AFFORDABLE HOUSING AND FINANCING TO LOW INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUILDING HOMES USING DONATED SUPPLIES, MATERIALS AND VOLUNTEER LABOR FOR QUALIFED LOW INCOME FAMILIES AND FINANCING THE MORTGAGES WITH NON INTEREST BEARING NOTES.
RESTORE OPERATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Aiken Secretary, D | OfficerTrustee | $0 | |
Alice Kelley Treasurer, D | OfficerTrustee | $0 | |
Jacob Holland President, D | OfficerTrustee | $0 | |
Jon Wilson President, D | OfficerTrustee | $0 | |
Austin Tarkington Vice Pres, D | OfficerTrustee | $0 | |
Peggy Coomes Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $77,380 |
| Related organizations | $0 |
| Government grants | $114,042 |
| All other contributions, gifts, grants, and similar amounts not included above | $562,074 |
| Noncash contributions included in lines 1a–1f | $228,834 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $753,496 |
| Total Program Service Revenue | $615,590 |
| Investment income | $26 |
| 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 | $824,086 |
| Net Income from Sales of Inventory | $66,610 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,259,808 |
| 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. | $93,477 |
| Compensation of current officers, directors, key employees. | $21,884 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $271,495 |
| Pension plan accruals and contributions | $5,722 |
| Other employee benefits | $31,251 |
| Payroll taxes | $30,526 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,220 |
| Fees for services: Accounting | $6,081 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,755 |
| Advertising and promotion | $51,215 |
| Office expenses | $62,971 |
| Information technology | $2,927 |
| Royalties | $0 |
| Occupancy | $40,145 |
| Travel | $43,179 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,264 |
| Interest | $143 |
| Payments to affiliates | $5,023 |
| Depreciation, depletion, and amortization | $18,069 |
| Insurance | $1,099 |
| All other expenses | $6,302 |
| Total functional expenses | $1,635,194 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $407,832 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $140 |
| Accounts receivable, net | $8,665 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,285 |
| Prepaid expenses and deferred charges | $9,622 |
| Net Land, buildings, and equipment | $249,458 |
| Investments—publicly traded securities | $937 |
| Investments—other securities | $0 |
| Investments—program-related | $1,229,889 |
| Intangible assets | $0 |
| Other assets | $742,582 |
| Total assets | $2,650,410 |
| Accounts payable and accrued expenses | $128,789 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $128,789 |
| Net assets without donor restrictions | $2,521,621 |
| 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 | $2,650,410 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Habitat For Humanity Pennyrile Region Inc has recieved totaling $131,328.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $130,278 |
Clark Assoc Charitable Fdn Lancaster, PA PURPOSE: PROVIDING SUPPORT TO NEEDY FAMILIES BY BUILDING HOMES, COMMUNITIES, AND HOPE | $1,000 |
Baird Foundation Inc Milwaukee, WI PURPOSE: EDUCATION | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Shelter House Inc Reston, VA | $6,743,159 | $14,877,410 |
European American Association Chicago, IL | $18,209,689 | $14,984,488 |
Habitat For Humanity International Inc Cincinnati, OH | $19,861,311 | $21,403,808 |
Alexandria Housing Development Corporation Alexandria, VA | $129,711,642 | $8,689,601 |
Habitat For Humanity Of Greater Nashville Nashville, TN | $71,491,096 | $16,513,254 |
Buckeye Community Hope Foundation Columbus, OH | $50,429,521 | $11,276,532 |
Hispanic Housing Development Corp Chicago, IL | $88,735,655 | $15,154,061 |
Caracole Inc Cincinnati, OH | $7,131,053 | $11,567,326 |