Habitiat For Humanity International Inc is located in Phoenix, AZ. The organization was established in 1987. According to its NTEE Classification (L19) the organization is classified as: Support N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Habitiat For Humanity International Inc employed 157 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Habitiat 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, Habitiat For Humanity International Inc generated $13.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $16.4m during the year ending 06/2023. While expenses have increased by 8.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
Describe the Organization's Program Activity:
HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS--INSTEAD OF HINDERS--HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING FISCAL YEAR 2023, HABITAT FOR HUMANITY CENTRAL ARIZONA SERVED 15 FAMILIES THROUGH ITS LONG-TERM HOMEOWNERSHIP PROGRAM.
RESTORES: HABITAT FOR HUMANITY CENTRAL ARIZONA OPERATES A SEPARATELY BRANDED PROGRAM THROUGH RETAIL LOCATIONS. THE RESTORE PROGRAM PROMOTES RECYCLING THROUGH THE COLLECTION AND RESALE OF REUSABLE BUILDING MATERIALS, HOME SUPPLIES AND HOME GOODS. THE SALE OF THESE GOODS SERVE THE PURPOSE OF MINIMIZING BUILDING MATERIALS AND USED OR UNWANTED GOODS OUT OF LANDFILLS. THE RESTORE RECEIVED $2,731,806 IN DONATED GOODS WHICH ARE REPORTED IN LINE 1G OF THE STATEMENT REVENUE. THE EXPENSES RELATED TO THIS PROGRAM ARE REPORTED ON LINE 10B OF THE STATEMENT OF REVENUE.
EMERGENCY HOME REPAIR: THROUGH OUR EMERGENCY HOME REPAIR PROGRAM, WE PARTNER WITH LOCAL CITIES TO PROVIDE URGENT AND NECESSARY HOME REPAIRS TO THOSE IN NEED OF AFFORDABLE REPAIRS TO RESIDENTS. THE CITIES' UTILIZE NON-PROFIT PARTNERS, INCLUDING HABITAT FOR HUMANITY CENTRAL ARIZONA, TO PROVIDE EMERGENCY REPAIR SERVICES. HABITAT'S KNOWLEDGEABLE CONSTRUCTION STAFF ASSESSES EACH EMERGENCY AND WORKS TO ADDRESS URGENT ISSUES. DURING FISCAL YEAR 2023, HABITAT FOR HUMANITY CENTRAL ARIZONA PARTNERED WITH THREE CITIES AND PERFORMED OVER 80 EMERGENCY HOME REPAIRS.
NEIGHBORHOOD REVITALIZATION PROGRAM: THROUGH OUR NEIGHBORHOOD REVITALIZATION WORK, WE TAILOR OUR EFFORTS BY PARTNERING LOCALLY WITH RESIDENTS AND COMMUNITY LEADERS AND ORGANIZATIONS TO BEST ADDRESS THE REAL CONCERNS OF THE COMMUNITY AND IMPROVE THE LIVES OF THE PEOPLE WHO LIVE THERE. USING A DATA-DRIVEN AND CUSTOMIZABLE APPROACH, WE FOCUS ON FIRST UNDERSTANDING THE CONCERNS OF THE RESIDENTS AND THEN EMPOWERING THESE RESIDENTS TO LEAD THE PROJECTS THEY WANT TO SEE. ALONGSIDE HABITAT, RESIDENTS WORK WITH CHURCHES, SCHOOLS, NEW AND LONGSTANDING NEIGHBORHOOD COALITIONS, LOCAL GOVERNMENT ENTITIES, AND OTHER COMMUNITY PARTNERS TO ACHIEVE THEIR GOALS. BECAUSE EACH NEIGHBORHOOD'S CHALLENGES AND ASPIRATIONS ARE DIFFERENT, THE FRAMEWORK ACTS AS A GUIDE THAT CAN BE TAILORED TO THE GOALS OF EACH COMMUNITY. THAT'S WHY NEIGHBORHOOD REVITALIZATION CAN LOOK LIKE ANYTHING FROM DEVELOPING PUBLIC PARKS TO ORGANIZING SAFETY MEETINGS WITH THE LOCAL POLICE DEPARTMENT TO REHABBING AND REOPENING SCHOOLS, STORES AND HOMES. DURING FISCAL YEAR 2023, HABITAT FOR HUMANITY CENTRAL ARIZONA PARTNERED WITH OVER 400 FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Miller Deborah Chairperson | OfficerTrustee | 2 | $0 |
Reid Tony Vice-Chairperson | OfficerTrustee | 2 | $0 |
Underwood Dave Treasurer | OfficerTrustee | 2 | $0 |
Hoestra Tim Secretary | OfficerTrustee | 2 | $0 |
Anca Jose Director (thru 12/2022) | Trustee | 2 | $0 |
Anda Marina Director | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Diamond Roofing Roofing Installation | 6/29/23 | $960,271 |
Nk Construction Infrastructure - Sewer, Sidewalk Install | 6/29/23 | $757,109 |
Jax Door And Window Llc Doors And Windows Installation | 6/29/23 | $606,020 |
Guilliam Concrete Concrete And Pavement Installation | 6/29/23 | $390,690 |
Ocean Breeze Air Inc Hvac Installation | 6/29/23 | $272,368 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $565,534 |
Related organizations | $0 |
Government grants | $1,072,483 |
All other contributions, gifts, grants, and similar amounts not included above | $8,140,779 |
Noncash contributions included in lines 1a–1f | $3,137,956 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,778,796 |
Total Program Service Revenue | $5,511,133 |
Investment income | $292,042 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$110,360 |
Net Gain/Loss on Asset Sales | $953,323 |
Net Income from Fundraising Events | -$50,942 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$2,561,127 |
Miscellaneous Revenue | $0 |
Total Revenue | $13,856,593 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $196,975 |
Grants and other assistance to domestic individuals. | $9,881,960 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $460,094 |
Compensation of current officers, directors, key employees. | $366,211 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,850,455 |
Pension plan accruals and contributions | $154,456 |
Other employee benefits | $475,766 |
Payroll taxes | $369,148 |
Fees for services: Management | $0 |
Fees for services: Legal | $14,843 |
Fees for services: Accounting | $68,803 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $49,023 |
Fees for services: Investment Management | $40,695 |
Fees for services: Other | $99,177 |
Advertising and promotion | $183,205 |
Office expenses | $109,028 |
Information technology | $215,606 |
Royalties | $0 |
Occupancy | $52,737 |
Travel | $189,385 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $300,082 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $52,775 |
Insurance | $213,399 |
All other expenses | -$1,361,374 |
Total functional expenses | $16,410,836 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $666,430 |
Savings and temporary cash investments | $175,448 |
Pledges and grants receivable | $2,237,671 |
Accounts receivable, net | $925,784 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,717,041 |
Prepaid expenses and deferred charges | $277,168 |
Net Land, buildings, and equipment | $4,485,639 |
Investments—publicly traded securities | $9,934,290 |
Investments—other securities | $27,620 |
Investments—program-related | $27,637,620 |
Intangible assets | $0 |
Other assets | $6,736,217 |
Total assets | $54,820,928 |
Accounts payable and accrued expenses | $1,369,671 |
Grants payable | $0 |
Deferred revenue | $1,116,152 |
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 | $7,286,440 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $4,581,578 |
Total liabilities | $14,353,841 |
Net assets without donor restrictions | $37,019,067 |
Net assets with donor restrictions | $3,448,020 |
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 | $54,820,928 |