Habitat For Humanity International Inc
- Assets
- $2.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 22
- Location
- Belgrade, MT
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 81-0471246
Organization Overview
Habitat For Humanity International Inc is located in Belgrade, MT. 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, Habitat For Humanity International Inc employed 22 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 06/2021, Habitat For Humanity International Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $2.1m during the year ending 06/2021. While expenses have increased by 16.7% 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
TO PROVIDE HOUSING TO LOW AND VERY LOW INCOME FAMILIES THAT QUALIFY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HOMES FOR LOW OR VERY LOW INCOME FAMILIES IN GALLATIN AND PARK COUNTY, AND COMPLETED CRITICAL REPAIRS THAT ALLOWED HOMEOWNERS TO REMAIN IN THEIR HOMES, THEREBY STRENGTHENING THEIR COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J David Magistrelli Executive Dir. | 40 | $89,323 | |
Charlotte Busby President | OfficerTrustee | 1 | $0 |
Rossi Benner Treasurer | OfficerTrustee | 1 | $0 |
Patti Hostetter Secretary | OfficerTrustee | 1 | $0 |
Jim Lubke Vice President | OfficerTrustee | 1 | $0 |
David Brower Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,517 |
| Related organizations | $0 |
| Government grants | $250,548 |
| All other contributions, gifts, grants, and similar amounts not included above | $845,352 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,108,417 |
| Total Program Service Revenue | $553,212 |
| Investment income | $2,265 |
| 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 | $415,733 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,086,857 |
| 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 | $778,843 |
| Compensation of current officers, directors, key employees. | $91,005 |
| Compensation of current officers, directors, key employees. | $10,921 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $448,367 |
| Pension plan accruals and contributions | $5,308 |
| Other employee benefits | $51,847 |
| Payroll taxes | $21,405 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $828 |
| Fees for services: Accounting | $40,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,634 |
| Advertising and promotion | $8,777 |
| Office expenses | $35,319 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,928 |
| Travel | $8,273 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,117 |
| Payments to affiliates | $7,500 |
| Depreciation, depletion, and amortization | $27,634 |
| Insurance | $23,146 |
| All other expenses | $902 |
| Total functional expenses | $2,136,575 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $480,465 |
| Savings and temporary cash investments | $116,687 |
| Pledges and grants receivable | $185,151 |
| Accounts receivable, net | $17,521 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $365,004 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,966 |
| Net Land, buildings, and equipment | $471,748 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $619,613 |
| Total assets | $2,266,155 |
| Accounts payable and accrued expenses | $97,253 |
| 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 | $622,963 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $150,000 |
| Total liabilities | $870,216 |
| Net assets without donor restrictions | $1,323,610 |
| Net assets with donor restrictions | $72,329 |
| 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 | $2,266,155 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Habitat For Humanity International Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Eucharist Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Endowment Analysis
| Beg. Balance | $54,530 |
| Earnings | $3,753 |
| Ending Balance | $58,283 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwest Real Estate Capital Corporation Boise, ID | $42,438,639 | $10,028,848 |
Residential Support Services Billings, MT | $5,433,049 | $8,172,054 |
Habitat For Humanity International Inc Jackson, WY | $8,153,958 | $5,142,791 |
Coeur Dalene Homes Phase Ii Inc Coeur dAlene, ID | $5,635,941 | $3,860,214 |
Montana Homeownership Network Inc Great Falls, MT | $31,389,696 | $4,000,327 |
Habitat For Humanity International Inc Rapid City, SD | $8,201,794 | $4,711,886 |
Wyoming Housing Network Inc Casper, WY | $15,520,089 | $2,919,478 |
Habitat For Humanity International Inc Belgrade, MT | $2,266,155 | $2,086,857 |
Jackson Hole Community Housing Jackson, WY | $38,036,756 | $12,690,732 |
Hrc Cottages Inc Missoula, MT | $5,641,381 | $1,935,106 |
Habitat For Humanity International Inc Hayden, ID | $2,324,082 | $1,463,201 |
Jamestown Stutsman Development Corporation Jamestown, ND | $14,818,717 | $2,044,737 |