Habitat For Humanity International Inc
- Assets
- $3.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 23
- Location
- Fairfield, CA
- Founding
- 01/1987
- Data as of
- 06/2023
- EIN
- 68-0252525
Organization Overview
Habitat For Humanity International Inc is located in Fairfield, CA. The organization was established in 1987. According to its NTEE Classification (L25) the organization is classified as: Housing Rehabilitation, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Habitat For Humanity International Inc employed 23 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 $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. 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
WE BRING PEOPLE TOGETHER TO BUILD DECENT, AFFORDABLE HOMES AND MAKE CRITICAL REPAIRS TO EXISTING HOMES IN OUR COMMUNITY. THROUGH THIS PARTNERSHIP, FAMILIES ARE EMPOWERED BY HAVING A SAFE PLACE TO LIVE AND THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A HABITAT "RESTORE" ACCEPTING DONATIONS OF NEW AND GENTLYUSED HOME IMPROVEMENT ITEMS, FURNITURE, AND APPLIANCES, AND RESELLING TO SUPPORT OPERATIONS AND PROGRAMS.
PROVIDE SAFE, AFFORDABLE AND DECENT HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Killeen Executive Dir. | Officer | 40 | $65,960 |
Jack Batchelor President | OfficerTrustee | 4 | $0 |
Pam Posehn Vice President | OfficerTrustee | 3 | $0 |
Guneet Bains-Ajmani Secretary | OfficerTrustee | 2 | $0 |
Craig Paterson Treasurer | OfficerTrustee | 5 | $0 |
Janae Davis Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,921 |
| Related organizations | $103,915 |
| Government grants | $385,408 |
| All other contributions, gifts, grants, and similar amounts not included above | $408,494 |
| Noncash contributions included in lines 1a–1f | $1,283 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $902,738 |
| Total Program Service Revenue | $83,942 |
| 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 | -$1,077 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $835,389 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,830,122 |
| 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. | $70,740 |
| Compensation of current officers, directors, key employees. | $12,026 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $655,436 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,783 |
| Payroll taxes | $90,581 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,286 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,329 |
| Advertising and promotion | $33,800 |
| Office expenses | $79,379 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $344,207 |
| Travel | $33,908 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,646 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,937 |
| Insurance | $35,077 |
| All other expenses | $25,087 |
| Total functional expenses | $1,636,297 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,440 |
| Savings and temporary cash investments | $133,459 |
| 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 | $1,069,693 |
| Inventories for sale or use | $7,044 |
| Prepaid expenses and deferred charges | $26,085 |
| Net Land, buildings, and equipment | $33,835 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,486,635 |
| Total assets | $2,970,191 |
| Accounts payable and accrued expenses | $300,662 |
| 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 | $6,086 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $363,863 |
| Total liabilities | $670,611 |
| Net assets without donor restrictions | $2,243,249 |
| Net assets with donor restrictions | $56,331 |
| 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 | $2,970,191 |