Habitat For Humanity International Inc
- Assets
- $3.9m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 24
- Location
- Kalispell, MT
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 81-0461253
Organization Overview
Habitat For Humanity International Inc is located in Kalispell, MT. 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 06/2022, Habitat For Humanity International Inc employed 24 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 06/2022, Habitat For Humanity International Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $2.7m during the year ending 06/2022. While expenses have increased by 16.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY, AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOW INCOME HOUSING IS CONSTRUCTED WITH THE SUPPORT OF DONOR FUNDING, IN- KIND DONATIONS AND COMMUNITY VOLUNTEER LABOR. UPON COMPLETION, THE HOUSES ARE SOLD TO FAMILIES WITH HOUSEHOLD INCOMES OF 30% TO 80% OF HUD DEFINED MEDIAN INCOME FOR THE FLATHEAD VALLEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Helder Executive Di | Officer | 40 | $88,808 |
Bill Burg Treasurer | OfficerTrustee | 3 | $0 |
Jerry Burley Secretary | OfficerTrustee | 3 | $0 |
Matt Venturini President/vi | OfficerTrustee | 3 | $0 |
John Dudis Director | Trustee | 1 | $0 |
Randy Kjos Director | Trustee | 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 | $635,228 |
| Noncash contributions included in lines 1a–1f | $472,979 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $635,228 |
| Total Program Service Revenue | $1,932,820 |
| Investment income | -$5,626 |
| 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 | $2,562,422 |
| 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. | $88,808 |
| Compensation of current officers, directors, key employees. | $44,404 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $352,622 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,399 |
| Payroll taxes | $28,877 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,566 |
| Fees for services: Accounting | $21,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,168 |
| Office expenses | $41,667 |
| Information technology | $4,683 |
| Royalties | $0 |
| Occupancy | $10,833 |
| Travel | $2,298 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,272 |
| Interest | $3,208 |
| Payments to affiliates | $8,452 |
| Depreciation, depletion, and amortization | $21,886 |
| Insurance | $9,962 |
| All other expenses | $93,421 |
| Total functional expenses | $2,669,506 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,669 |
| Savings and temporary cash investments | $164,253 |
| Pledges and grants receivable | $40,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $725,205 |
| Inventories for sale or use | $24,373 |
| Prepaid expenses and deferred charges | $11,902 |
| Net Land, buildings, and equipment | $1,211,640 |
| Investments—publicly traded securities | $62,211 |
| Investments—other securities | $0 |
| Investments—program-related | $1,575,811 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,902,064 |
| Accounts payable and accrued expenses | $63,990 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $989,051 |
| Total liabilities | $1,053,041 |
| Net assets without donor restrictions | $2,843,406 |
| Net assets with donor restrictions | $5,617 |
| 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 | $3,902,064 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Habitat For Humanity International Inc has recieved totaling $23,690.
| Awarding Organization | Amount |
|---|---|
Whitefish Community Foundation Inc Whitefish, MT PURPOSE: GENERAL SUPPORT | $23,690 |
Endowment Analysis
| Beg. Balance | $69,658 |
| Earnings | -$7,615 |
| Admin Expense | $911 |
| Net Contributions | $1,079 |
| Ending Balance | $62,211 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Habitat For Humanity International Inc Kalispell, MT | $3,902,064 | $2,562,422 |
Habitat For Humanity International Inc Sioux Falls, SD | $9,141,144 | $3,026,131 |
Habitat For Humanity International Inc Boise, ID | $1,208,345 | $1,688,198 |
Habitat For Humanity International Inc Missoula, MT | $2,268,438 | $1,444,017 |
100 Fold Studio Lakeside, MT | $1,267,297 | $1,625,310 |
Hope Center Rapid City, SD | $217,798 | $564,898 |
Homeownership Education Resource Organization Pierre, SD | $0 | $348,367 |
Habitat For Humanity International Inc Grand Forks, ND | $1,537,917 | $45,112 |