Holston Habitat For Humanity Inc
- Assets
- $5.2m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 36
- Location
- Kingsport, TN
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 62-1288397
Organization Overview
Holston Habitat For Humanity Inc is located in Kingsport, TN. 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, Holston Habitat For Humanity Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holston Habitat For Humanity 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, Holston Habitat For Humanity Inc generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.9% each year . All expenses for the organization totaled $4.0m during the year ending 06/2022. While expenses have increased by 16.3% 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 BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES & HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOLSTON HABITAT FOR HUMANITY EQUIPS INDIVIDUALS AND FAMILIES WITH AN OPPORTUNITY TO BUILD AND PURCHASE AFFORDABLE HOMES. THE ORGANIZATION ALSO PROVIDES ACCESS TO AFFORDABLE HOME REPAIRS AND ACCESSIBILITY MODIFICATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Kelly Executive Di | Officer | 40 | $63,893 |
Mike Behal Past Preside | OfficerTrustee | 1 | $0 |
Jennifer Dixon Vice Preside | OfficerTrustee | 1 | $0 |
Sally Lee President | OfficerTrustee | 1 | $0 |
Preston Mcmurray Treasurer | OfficerTrustee | 1 | $0 |
Elizabeth Tetrick Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $235,299 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,603,687 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,838,986 |
| Total Program Service Revenue | $2,785,653 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,636,648 |
| 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. | $63,893 |
| Compensation of current officers, directors, key employees. | $12,779 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $194,722 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $98,930 |
| Payroll taxes | $63,962 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,107 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $923 |
| Office expenses | $57,006 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,869 |
| Travel | $18,386 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $84 |
| Payments to affiliates | $25,966 |
| Depreciation, depletion, and amortization | $81,350 |
| Insurance | $52,828 |
| All other expenses | $50,922 |
| Total functional expenses | $4,012,875 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $460,878 |
| Savings and temporary cash investments | $535,682 |
| 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 | $188,106 |
| Inventories for sale or use | $296,390 |
| Prepaid expenses and deferred charges | $283 |
| Net Land, buildings, and equipment | $934,654 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,813,010 |
| Total assets | $5,229,003 |
| Accounts payable and accrued expenses | $21,474 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $83,955 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $235,411 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $48,704 |
| Total liabilities | $389,544 |
| Net assets without donor restrictions | $4,688,185 |
| Net assets with donor restrictions | $151,274 |
| 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 | $5,229,003 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Holston Habitat For Humanity Inc has recieved totaling $226,755.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Murfreesboro, TN PURPOSE: HOME CONSTRUCTION | $148,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $34,524 |
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $32,794 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,597 |
Clarke Charitable Foundation Bristol, TN PURPOSE: PUBLIC CHARITY | $750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $90 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Urban Housing Solutions Inc Nashville, TN | $85,110,787 | $12,951,476 |
Habitat For Humanity Of Durham Inc Durham, NC | $20,924,990 | $12,200,420 |
Habitat For Humanity International Inc Knoxville, TN | $15,712,472 | $7,598,798 |
Habitat For Humanity Orange County Chapel Hill, NC | $18,236,653 | $8,810,630 |
Habitat For Humanity International Inc Aberdeen, NC | $11,746,937 | $8,636,266 |
Goodwin House Home And Community Based Services Alexandria, VA | $5,762,762 | $4,853,938 |
Our Towns Of North Mecklenburg - Iredell Habitat For Humanity Davidson, NC | $0 | $4,247,213 |
Holston Habitat For Humanity Inc Kingsport, TN | $5,229,003 | $4,636,648 |
Habitat For Humanity International Inc Independence, MO | $4,030,646 | $3,647,546 |
Habitat For Humanity International Inc Jackson, MS | $11,354,984 | $3,781,132 |
Habitat For Humanity International Inc Jonesboro, GA | $7,706,809 | $5,170,759 |
Tennessee Homeless Solutions Jackson, TN | $271,410 | $3,048,751 |