Habitat For Humanity International Inc
- Assets
- $3.6m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 37
- Location
- Santa Rosa, CA
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 68-0041170
Organization Overview
Habitat For Humanity International Inc is located in Santa Rosa, CA. 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 37 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 06/2022, Habitat For Humanity International Inc generated $3.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.1% each year . All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 14.5% 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
HABITAT FOR HUMANITY OF SONOMA COUNTY IS A NONPROFIT ORGANIZATION DEDICATED TO IMPROVING LIVES BY BUILDING MODEST, AFFORDABLE HOMES IN PARTNERSHIP WITH OUR COMMUNITIES AND PEOPLE IN NEED. OUR VISION IS FOR SONOMA COUNTY FAMILIES TO HAVE A SIMPLE, DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF SONOMA COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY, AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE RESTORE - A HOME IMPROVEMENT OUTLET STORE THAT SELLS DONATED, NEW, USED AND SURPLUS GOODS TO THE PUBLIC AT GREATLY REDUCED PRICES. EVERY PENNY OF PROFIT IS USED TO SUPPORT HABITAT OF SONOMA COUNTY.
OFFERING AFFORDABLE RENTALS (9 UNITS) TO SURVIVORS OF THE 2017 OCTOBER WILDFIRES.
AGING IN PLACE-CRITICAL HOME REPAIR PROGRAM: FOCUSING ON CRITICAL HOME REPAIRS AND MODIFICATIONS FOR LOW-INCOME SENIORS LIVING IN SONOMA COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Leach Member At Large | Trustee | 1 | $0 |
Steve Kent Secretary | OfficerTrustee | 2 | $0 |
Adam Belter Treasurer | OfficerTrustee | 3 | $0 |
Kristen Frizzell Kerns Member At Large | Trustee | 1 | $0 |
Maia Lomax Member At Large | Trustee | 6 | $0 |
Henry Loh II Member At Large | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pinerairway Llc Rent For Offices And Restore | 6/29/20 | $262,752 |
Collins And Sons Construction | 6/29/20 | $225,655 |
Redwood Residential Fence Co Fencing | 6/29/20 | $161,581 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,951,294 |
| Noncash contributions included in lines 1a–1f | $1,537,980 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,956,294 |
| Total Program Service Revenue | $1,662,440 |
| Investment income | $13,586 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $157,089 |
| Net Gain/Loss on Asset Sales | -$29,798 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,764,903 |
| 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. | $268,124 |
| Compensation of current officers, directors, key employees. | $201,923 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $626,825 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $148,526 |
| Payroll taxes | $87,389 |
| 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 | $82,095 |
| Advertising and promotion | $9,871 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $226,516 |
| Travel | $36,462 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,281 |
| Insurance | $14,320 |
| All other expenses | $183,643 |
| Total functional expenses | $3,206,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,978 |
| Savings and temporary cash investments | $980,213 |
| 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 | $59,583 |
| Inventories for sale or use | $1,925,396 |
| Prepaid expenses and deferred charges | $22,026 |
| Net Land, buildings, and equipment | $306,635 |
| Investments—publicly traded securities | $181,551 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,671 |
| Total assets | $3,573,053 |
| Accounts payable and accrued expenses | $97,716 |
| Grants payable | $0 |
| Deferred revenue | $45,222 |
| 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 | $751,689 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $35,232 |
| Total liabilities | $929,859 |
| Net assets without donor restrictions | $2,643,194 |
| 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 | $3,573,053 |