Habitat For Humanity International Inc
- Assets
- $20.4m
- Revenue
- $13.8m
- Investments
- $0.0
- Employees
- 135
- Location
- Tulsa, OK
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 73-1325063
Organization Overview
Habitat For Humanity International Inc, operating under the name Green Country Habitat For Humanity, is located in Tulsa, OK. 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 06/2021, Green Country Habitat For Humanity employed 135 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Green Country Habitat For Humanity 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, Green Country Habitat For Humanity generated $13.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.9% each year . All expenses for the organization totaled $10.7m during the year ending 06/2021. While expenses have increased by 20.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEEKING TO PUT GOD'S LOVE INTO ACTION, TULSA HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TULSA HABITAT FOR HUMANITY IS AN ECUMENICAL, NON-PROFIT CHRISTIAN HOUSING MINISTRY DEDICATED TO ELIMINATING POVERTY HOUSING WHILE PROVIDING HOMEOWNERSHIP SOLUTIONS INCLUDING NEW HOME CONSTRUCTION, REFURBISHMENT TO EXISTING HOMES, AND HOME PRESERVATION THROUGH REPAIRS IN PARTNERSHIP WITH THOSE IN NEED IN TULSA COUNTY. TULSA HABITAT HAS HELPED OVER 480 FAMILIES, PLUS SUPPORTED INTERNATIONAL HOUSING EFFORTS ASSISTING OVER 350 FAMILIES WITH HABITAT INTERNATIONAL. LOCALLY, FAMILIES MAKE APPLICATION TO THE HABITAT HOMEOWNERSHIP PROGRAM. ONCE ACCEPTED, FAMILIES COMPLETE AN EDUCATION PROGRAM INCLUDING MONEY MANAGEMENT TRAINING, HOMEOWNERSHIP PREPARATION WORKSHOPS, AND CONSTRUCTION TRAINING INCLUDING HANDS-ON EXPERIENCES BUILDING COMPONENTS USED IN HABITAT HOMES. FAMILIES EITHER HELP IN BUILDING THEIR NEW HOMES WITH HABITAT OR PURCHASE A REACQUIRED/REMODELED HABITAT HOUSE. FAMILIES REPAY ZERO-INTEREST, NO-PROFIT MORTGAGES HELD BY HABITAT. PRINCIPAL FROM MORTGAGES GOES BACK INTO HELPING HABITAT SERVE MORE FAMILIES, PROVIDE MORE HOME OWNERSHIP SOLUTIONS, AND BUILDING FUTURE HOMES. HABITAT USES LOCAL PRODUCTS AND LOCAL WORKERS TO PRODUCE SIMPLE, DECENT, AND AFFORDABLE HOMES.
RESTORE - BECAUSE IT IS COSTLY AND ENVIRONMENTALLY UNSOUND TO OVERFLOW LANDFILLS WITH WASTE FROM CONSTRUCTION AND RENOVATION, RESTORE ACTS AS A "THRIFT SHOP" FOR BUILDING MATERIALS AND HOUSEHOLD ITEMS, OFFERING THEM FOR SALE AT HUGELY DISCOUNTED PRICES TO THE PUBLIC. PROCEEDS FROM RESTORE SALES SUPPORT THE HABITAT HOME BUILDING PROGRAM WHICH PARTNERS WITH HARD WORKING, LIMITED INCOME TULSA FAMILIES TO BUILD SIMPLE, DECENT, AFFORDABLE HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cameron Walker Chief Executive Officer | Officer | 40 | $218,352 |
Pamela Fields Chief Operations Officer | Officer | 40 | $146,931 |
Kristin Stephens Chief Financial Officer | Officer | 40 | $119,619 |
Tim Blake Director/chair Elect | OfficerTrustee | 2 | $0 |
Heather Vanhooser Director/treasurer | OfficerTrustee | 2 | $0 |
Lane Wilson Director/secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $869,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,724,766 |
| Noncash contributions included in lines 1a–1f | $4,359,529 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,594,516 |
| Total Program Service Revenue | $7,129,255 |
| Investment income | $94,375 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,850 |
| Net Gain/Loss on Asset Sales | -$19,079 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,816,169 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,491,656 |
| 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. | $448,507 |
| Compensation of current officers, directors, key employees. | $56,064 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,423,832 |
| Pension plan accruals and contributions | $69,121 |
| Other employee benefits | $352,196 |
| Payroll taxes | $183,964 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,158 |
| Fees for services: Accounting | $56,953 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,369 |
| Advertising and promotion | $184,485 |
| Office expenses | $23,213 |
| Information technology | $7,077 |
| Royalties | $0 |
| Occupancy | $118,129 |
| Travel | $84,226 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $454 |
| Interest | $3,495 |
| Payments to affiliates | $16,212 |
| Depreciation, depletion, and amortization | $141,739 |
| Insurance | $109,935 |
| All other expenses | $537,982 |
| Total functional expenses | $10,711,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,301,944 |
| Savings and temporary cash investments | $431,137 |
| Pledges and grants receivable | $391,699 |
| Accounts receivable, net | $1,455 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,565,819 |
| Inventories for sale or use | $392,127 |
| Prepaid expenses and deferred charges | $209,318 |
| Net Land, buildings, and equipment | $1,069,306 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $6,692,431 |
| Intangible assets | $0 |
| Other assets | $320,232 |
| Total assets | $20,375,468 |
| Accounts payable and accrued expenses | $484,702 |
| Grants payable | $0 |
| Deferred revenue | $614,466 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $279,162 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,637,624 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,015,954 |
| Net assets without donor restrictions | $5,693,545 |
| Net assets with donor restrictions | $7,665,969 |
| 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 | $20,375,468 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Habitat For Humanity International Inc has recieved totaling $5,365,209.
| Awarding Organization | Amount |
|---|---|
George Kaiser Family Foundation Tulsa, OK PURPOSE: North Tulsa Initiative | $5,000,000 |
George Kaiser Family Foundation Tulsa, OK PURPOSE: North Tulsa Land Acquisition | $150,000 |
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $97,253 |
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $77,200 |
Community Action Project Of Tulsa County Inc Tulsa, OK PURPOSE: NEIGHBORHOOD STABILIZATION PROGRAMS | $27,922 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $12,434 |
Endowment Analysis
| Beg. Balance | $211,871 |
| Earnings | $108,361 |
| Ending Balance | $320,232 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mercy Housing California Denver, CO | $227,832,939 | $51,666,218 |
Texas Health Presbyterian Hospital Kaufman Kaufman, TX | $17,114,303 | $46,511,695 |
Northeast Denver Housing Center Inc Denver, CO | $58,407,194 | $39,072,373 |
Mercy Housing Inc Denver, CO | $121,949,049 | $44,644,651 |
Crossroads Housing Development Corporation Big Spring, TX | $1,430,723 | $31,698,100 |
Mercy Housing Lakefront Denver, CO | $45,086,430 | $37,545,157 |
Foundation Communities Inc Austin, TX | $201,792,213 | $44,085,347 |
Austin Affordable Housing Corporation Austin, TX | $189,492,836 | $40,972,198 |
Foundation Communities Austin, TX | $78,215,940 | $25,689,954 |
Tcc Hill Country Development Corporation Austin, TX | $11,234,408 | $22,073,361 |
Brothers Redevelopment Inc Edgewater, CO | $28,566,111 | $21,890,998 |
North East Community Action Corporation Bowling Green, MO | $19,489,309 | $16,722,475 |