Habitat For Humanity Fresno Inc
- Assets
- $7.9m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 27
- Location
- Fresno, CA
- Founding
- 01/1987
- Data as of
- 06/2023
- EIN
- 77-0076649
Organization Overview
Habitat For Humanity Fresno Inc is located in Fresno, CA. 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 06/2023, Habitat For Humanity Fresno Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Habitat For Humanity Fresno 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 Fresno Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $2.0m during the year ending 06/2023. While expenses have increased by 2.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HABITAT'S MISSION IS TO PUT GOD'S LOVE IN TO ACTION IN FRESNO COUNTY BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW HOME CONSTRUCTION PROGRAM: THE COMPLETION AND SALE OF 3 SINGLE-FAMILY HOMES. CONSTRUCTION WAS 75-80% COMPLETE ON AN ADDITIONAL 5 SINGLE-FAMILY HOMES, WHICH WERE SOLD IN THE NEXT FISCAL YEAR. CRITICAL REPAIR PROGRAM: THE COMPLETION OF APPROXIMATELY 17 CRITICAL REPAIRS SUCH AS; EXTENSIVE ROOF REPAIR, HVAC, PLUMBING AND AGING ACCESSIBILITY. OUR INVESTMENT IN THESE PROJECTS IS SUPPORTED BY A SELF-HELP BUILDING MODEL THAT RELIES ON COMMUNITY FUNDING AS WELL AS COMMUNITY VOLUNTEERS. OUR HOPE IS TO INSTILL PRIDE IN THESE NEIGHBORHOODS AND BRING POSITIVE CHANGES TO THE SURROUNDING AREA. OUR MODEL ALLOWS US TO CREATE A POSITIVE ALIGNMENT BETWEEN QUALITY CONSTRUCTION AND ABILITY TO PURCHASE. OUR NEW HOMES WERE BUILT IN PARTNERSHIP WITH QUALIFIED LOW-INCOME FAMILIES AND EMPLOYING LOCAL SUB-CONTRACTORS. PARTNER FAMILIES AND COMMUNITY VOLUNTEERS WERE TRAINED IN BASIC CONSTRUCTION SAFETY AND SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Hedemann CEO | Officer | 40 | $131,041 |
Stacey Simpson Controller | Officer | 40 | $82,322 |
Jim Tienken Vice President | OfficerTrustee | 2 | $0 |
Mel Casey Board Member | Trustee | 2 | $0 |
Steve Jones President | OfficerTrustee | 2 | $0 |
Feleena Sutton Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,052,841 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,163,859 |
| Noncash contributions included in lines 1a–1f | $885,903 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,216,700 |
| Total Program Service Revenue | $237,970 |
| 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 | $122,022 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$52,565 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,675,262 |
| 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. | $213,363 |
| Compensation of current officers, directors, key employees. | $108,530 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $815,146 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $117,885 |
| Payroll taxes | $74,999 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $81,905 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,474 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,807 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,715 |
| Interest | $53,741 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,855 |
| Insurance | $72,673 |
| All other expenses | $167,339 |
| Total functional expenses | $2,041,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,460 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $411,058 |
| Accounts receivable, net | $631,415 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $860,653 |
| Inventories for sale or use | $3,771,629 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $120,899 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,876,693 |
| Total assets | $7,853,807 |
| Accounts payable and accrued expenses | $639,071 |
| Grants payable | $0 |
| Deferred revenue | $1,144,000 |
| 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 | $2,469,217 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,922,969 |
| Total liabilities | $6,175,257 |
| Net assets without donor restrictions | $814,550 |
| Net assets with donor restrictions | $864,000 |
| 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 | $7,853,807 |