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 06/2022, 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 7 years, the organization has seen revenues fall by an average of (9.7%) 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 (11.5%) per year over the past 7 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
BUILDING HOMES FOR LOW INCOME FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCT HOMES FOR LOW INCOME FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Stariha Chair | OfficerTrustee | 1 | $0 |
Tracy Queen Vice Chair | OfficerTrustee | 1 | $0 |
Mary Martin Secretary | OfficerTrustee | 1 | $0 |
Allen Rathbone Treasurer | OfficerTrustee | 1 | $0 |
Bill Steinorth Board Member | Trustee | 1 | $0 |
Amanda Horn Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $600,792 |
| 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 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 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 | $0 |
| 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 |
| 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 | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $2,073,392 |