Habitat For Humantiy International Inc
- Assets
- $4.6m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 49
- Location
- Maryville, TN
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 62-1504881
Organization Overview
Habitat For Humantiy International Inc is located in Maryville, TN. 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. As of 06/2021, Habitat For Humantiy International Inc employed 49 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Habitat For Humantiy 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 Humantiy International Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.2%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (13.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING HOMES FOR LOW INCOME FAMILIES
Describe the Organization's Program Activity:
CONSTRUCT HOMES FOR LOW INCOME FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Jackson Executive Di | Officer | 40 | $83,750 |
Jim Stariha Chair | OfficerTrustee | 1 | $0 |
Marty Martin Secretary | OfficerTrustee | 1 | $0 |
Tracy Queen Vice Chair | OfficerTrustee | 1 | $0 |
Allen Rathbone Treasurer | OfficerTrustee | 1 | $0 |
Amanda Horn Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $45,255 |
| Related organizations | $0 |
| Government grants | $211,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $344,137 |
| Noncash contributions included in lines 1a–1f | $34,327 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $600,792 |
| Total Program Service Revenue | $388,147 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$16,495 |
| Net Gain/Loss on Asset Sales | -$489 |
| Net Income from Fundraising Events | -$10,416 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $142,797 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,107,903 |
| 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. | $83,750 |
| Compensation of current officers, directors, key employees. | $5,656 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $274,061 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,167 |
| Payroll taxes | $27,452 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,897 |
| Advertising and promotion | $22,070 |
| Office expenses | $9,559 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,225 |
| Travel | $1,906 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,507 |
| Payments to affiliates | $7,500 |
| Depreciation, depletion, and amortization | $82,904 |
| Insurance | $19,940 |
| All other expenses | $67,179 |
| Total functional expenses | $1,044,263 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $714,072 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,166 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $818,456 |
| Inventories for sale or use | $20,604 |
| Prepaid expenses and deferred charges | $9,695 |
| Net Land, buildings, and equipment | $2,016,952 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $11,225 |
| Other assets | $1,021,260 |
| Total assets | $4,638,430 |
| Accounts payable and accrued expenses | $154,803 |
| 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 | $2,224,505 |
| Unsecured mortgages and notes payable | $185,730 |
| Other liabilities | $0 |
| Total liabilities | $2,565,038 |
| Net assets without donor restrictions | $2,062,103 |
| Net assets with donor restrictions | $11,289 |
| 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 | $4,638,430 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Habitat For Humantiy International Inc has recieved totaling $45,636.
| Awarding Organization | Amount |
|---|---|
United Way Of Blount County Maryville, TN PURPOSE: PROGRAM OPER. COST | $35,636 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
People Incorporated Housing Group Abingdon, VA | $23,796,045 | $13,192,041 |
New Directions Housing Corporation Louisville, KY | $27,737,851 | $9,868,214 |
Habitat For Humanity International Inc Charlottesville, VA | $30,158,834 | $8,198,441 |
Cedar Lake Residences Inc Louisville, KY | $2,301,086 | $7,918,008 |
Justine Petersen Housing And Reinvestment Corporation Saint Louis, MO | $49,338,747 | $7,649,655 |
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 |
Appalachian Foothills Housing Agency Incorporated Wurtland, KY | $1,707,535 | $4,881,556 |
Habitat For Humanity International Inc Franklin, TN | $15,154,488 | $5,571,320 |
Piedmont Housing Alliance Incorporated Charlottesville, VA | $40,182,499 | $6,545,967 |
Fairview Housing Management Johnson City, TN | $5,768,830 | $3,674,479 |
Habitat For Humanity International Inc Joplin, MO | $7,929,648 | $3,491,454 |