Habitat For Humanity International Inc
- Assets
- $7.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 15
- Location
- Denton, TX
- Founding
- 01/1987
- Data as of
- 06/2024
- EIN
- 75-2552661
Organization Overview
Habitat For Humanity International Inc is located in Denton, TX. 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 06/2024, Habitat For Humanity International Inc employed 15 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 06/2024, Habitat For Humanity International Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $1.1m during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
CONSTRUCTION OF QUALITY, AFFORDABLE HOUSING IN THE DENTON AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCT MODEST HOMES AND SELL THE HOMES TO LOW INCOME FAMILIES IN DENTON COUNTY WITH AN INTEREST FREE MORTGAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Strohl President | OfficerTrustee | 1 | $0 |
Lora Blakeslee Executive Director | Officer | 40 | $87,613 |
John Harris Vice President | OfficerTrustee | 1 | $0 |
Glenn Ward Past President | Trustee | 1 | $0 |
John Hoose Treasurer | OfficerTrustee | 1 | $0 |
Candace Williamson Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $709,457 |
| Noncash contributions included in lines 1a–1f | $70,537 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $709,457 |
| Total Program Service Revenue | $476,170 |
| Investment income | $133,177 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,400 |
| 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 | $1,341,342 |
| 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. | $87,613 |
| Compensation of current officers, directors, key employees. | $8,896 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $379,359 |
| Other employee benefits | $8,490 |
| Payroll taxes | $42,460 |
| 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 | $0 |
| Advertising and promotion | $45,682 |
| Office expenses | $34,383 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,043 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $134,315 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,740 |
| Insurance | $44,213 |
| All other expenses | $168,674 |
| Total functional expenses | $1,058,192 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,398 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,319 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,486,139 |
| Inventories for sale or use | $117,386 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,283,886 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,079,427 |
| Total assets | $7,050,555 |
| Accounts payable and accrued expenses | $57,873 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $43,025 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,324,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $215,892 |
| Total liabilities | $2,640,790 |
| Net assets without donor restrictions | $3,348,434 |
| Net assets with donor restrictions | $1,061,331 |
| 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 | $7,050,555 |