Habitat For Humanity International Inc
- Assets
- $1.5m
- Revenue
- $792.5k
- Investments
- $0.0
- Employees
- 20
- Location
- Jefferson City, TN
- Founding
- 01/1987
- Data as of
- 06/2023
- EIN
- 62-1516257
Organization Overview
Habitat For Humanity International Inc is located in Jefferson City, TN. The organization was established in 1987. 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 06/2023, Habitat For Humanity International Inc employed 20 individuals. 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 06/2023, Habitat For Humanity International Inc generated $792.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $715.3k during the year ending 06/2023. While expenses have increased by 10.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEEKING TO PUT GOD'S LOVE INTO ACTION, JEFFERSON COUNTY HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME CONSTRUCTION AND REPAIRS, FAMILY SELECTION AND SUPPORT. EXPENSES INCLUDE ALLOCATED PAYROLL COSTS FOR FAMILY SELECTION AND SUPPORT, MORTGAGE SERVICING AND COLLECTION ACTIVITIES, DISCOUNT ON MORTGAGES ISSUED, AMORTIZATION OF DISCOUNTS ON NON-INTEREST BEARING DEBT USED TO FINANCE HOMEOWNER MORTGAGES, AND INTEREST ON HFHI DEBT.
HOME CONSTRUCTION FOR LOW INCOME FAMILIES
CRITICAL HOME REPAIRS FUNDED PRIMARILY BY SENIOR HOUSING TRUST AND JEFFERSON HEALTHCARE FOUNDATION. EXPENSES INCLUDE CONSTRUCTION COSTS AND DIRECT PAYROLL COSTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Allen Director | Trustee | $0 | |
Michael Cole Director | Trustee | $0 | |
Barbie Dyer Director | Trustee | $0 | |
Richard Hall Director | Trustee | $0 | |
Phil Manis Director | Trustee | $0 | |
Pat Moore Treasurer | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,800 |
| Membership dues | $0 |
| Fundraising events | $6,872 |
| Related organizations | $37,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $274,374 |
| Noncash contributions included in lines 1a–1f | $48,197 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $320,046 |
| Total Program Service Revenue | $284,689 |
| Investment income | $112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,847 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $792,523 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $103,242 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,900 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,457 |
| Office expenses | $3,833 |
| Information technology | $15,199 |
| Royalties | $0 |
| Occupancy | $11,126 |
| Travel | $1,034 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,018 |
| Interest | $1,005 |
| Payments to affiliates | $7,000 |
| Depreciation, depletion, and amortization | $2,549 |
| Insurance | $3,477 |
| All other expenses | $1,601 |
| Total functional expenses | $715,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $271,534 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $11,672 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $419,839 |
| Inventories for sale or use | $204 |
| Prepaid expenses and deferred charges | $7,129 |
| Net Land, buildings, and equipment | $431,313 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $331,810 |
| Total assets | $1,473,501 |
| Accounts payable and accrued expenses | $13,396 |
| 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 | $487,247 |
| Other liabilities | $19,728 |
| Total liabilities | $520,371 |
| Net assets without donor restrictions | $953,130 |
| 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 | $1,473,501 |