Habitat For Humanity International Inc
- Assets
- $706.9k
- Revenue
- $149.5k
- Investments
- $0.0
- Employees
- 5
- Location
- El Dorado, CA
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 68-0376320
Organization Overview
Habitat For Humanity International Inc is located in El Dorado, 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 06/2021, Habitat For Humanity International Inc employed 5 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 06/2021, Habitat For Humanity International Inc generated $149.5k 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 (10.9%) each year. All expenses for the organization totaled $199.8k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.7%) 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
HABITAT FOR HUMAINITY WORKS IN PARTNERSHIP WITH PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES. THEY WORK WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES TO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS BUILDING AFFORDABLE HOMES IN PARTNERSHIP WITH LOW-INCOME FAMILIES TO IMPROVE THE QUALITY OF LIFE AND CREATE A SENSE OF COMMUNITY. SUPPORT COMES PRIMARILY FROM CONTRIBUTIONS. CONTRIBUTIONS OF USED BUILDING MATERIALS ARE RECYCLED AND MADE AVAILABLE TO THE GENERAL PUBLIC FOR LOW COST HOME IMPROVEMENT.A BRUSH WITH KINDNESS IS A PROGRAM THAT PROVIDES VOLUNTEER LABOR AND DONATED MATERIALS TO ASSIST HOMEOWNERS, BASED ON INCOME AND ABIITY TO PARTNER, TO PRESERVE HOUSING EXTERIORS AND REVITALIZE NEIGHBORHOODS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Turnbull Vice President | Trustee | 3 | $0 |
Rene Eppler Treasurer | Trustee | 3 | $0 |
Trish Tratos Director | Trustee | 3 | $0 |
Erik White Director | Trustee | 3 | $0 |
Jeff England Director | Trustee | 3 | $0 |
Janet Saitman President | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,877 |
| Investment income | $19 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $149,507 |
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,193 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,372 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,924 |
| Office expenses | $4,016 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,934 |
| Travel | $0 |
| 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 | $8,277 |
| Insurance | $3,419 |
| All other expenses | $0 |
| Total functional expenses | $199,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,879 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$750 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $201,709 |
| Total assets | $706,909 |
| Accounts payable and accrued expenses | $7,525 |
| 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 | $406,708 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$6,442 |
| Total liabilities | $407,791 |
| 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 | $299,118 |