Habitat For Humanity International Inc
- Assets
- $7.5m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 23
- Location
- Helena, MT
- Founding
- 01/1987
- Data as of
- 06/2023
- EIN
- 81-0476317
Organization Overview
Habitat For Humanity International Inc is located in Helena, MT. The organization was established in 1987. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Habitat For Humanity International Inc employed 23 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 06/2023, Habitat For Humanity International Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 24.7% 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
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FISCAL YEAR SAW THE COMPLETION OF NINE HOMES. SIX HOMES WERE COMPLETED IN HELENA, WITH AN ADDITIONAL THREE HOMES COMPLETED IN RED LODGE. THE ORGANIZATION COMMENCED CONSTRUCTION ON AN ADDITIONAL TWELVE HOMES DURING THE FISCAL YEAR. THE ORGANIZATION OFFICIALLY LAUNCHED OUR REPAIR PROGRAM WITH ONE MAJOR REPAIR PROJECT UNDER CONSTRUCTION DURING THE FISCAL YEAR WITH MORE IN THE PIPELINE. THE RESTORE RELOCATED ITS OPERATIONS TO A NEW AND EXPANDED LOCATION AND CONTINUED ITS WORK OF DIVERTING MATERIAL FROM THE LANDFILL. OVER SEVENTY TONS OF MATERIAL WAS DIVERTED FROM THE LANDFILL. HELENA HABITAT HAS TWO RENTAL UNITS WHICH PROVIDE AFFORDABLE ROOMS FOR RENT EXCLUSIVELY TO AMERICORPS MEMBERS. HABITAT ALSO PARTNERS WITH THE CAREER TRAINING INSTITUTE FOR THE YOUTHBUILD PROGRAM, AN EDUCATION PROGRAM WHICH PROVIDES A SECOND CHANCE FOR YOUTH AGES 16-24 TO COMPLETE THEIR HIGH SCHOOL EQUIVALENCY AND RECEIVE TRAINING IN THE TRADES. FINALLY, HABITAT FOR HUMANITY'S HOMEOWNER SERVICES PROGRAM PROVIDED FINANCIAL RESOURCES AND COACHING AND REFERRALS TO DEBT MANAGEMENT AND CREDIT BUILDER PROGRAMS TO OVER 100 INDIVIDUALS AND FAMILIES.
THE FISCAL YEAR SAW THE COMPLETION OF NINE HOMES. SIX HOMES WERE COMPLETED IN HELENA, WITH AN ADDITIONAL THREE HOMES COMPLETED IN RED LODGE. THE ORGANIZATION COMMENCED CONSTRUCTION ON AN ADDITIONAL TWELVE HOMES DURING THE FISCAL YEAR. THE ORGANIZATION OFFICIALLY LAUNCHED OUR REPAIR PROGRAM WITH ONE MAJOR REPAIR PROJECT UNDER CONSTRUCTION DURING THE FISCAL YEAR WITH MORE IN THE PIPELINE. THE RESTORE RELOCATED ITS OPERATIONS TO A NEW AND EXPANDED LOCATION AND CONTINUED ITS WORK OF DIVERTING MATERIAL FROM THE LANDFILL. OVER SEVENTY TONS OF MATERIAL WAS DIVERTED FROM THE LANDFILL. HELENA HABITAT HAS TWO RENTAL UNITS WHICH PROVIDE AFFORDABLE ROOMS FOR RENT EXCLUSIVELY TO AMERICORPS MEMBERS. HABITAT ALSO PARTNERS WITH THE CAREER TRAINING INSTITUTE FOR THE YOUTHBUILD PROGRAM, AN EDUCATION PROGRAM WHICH PROVIDES A SECOND CHANCE FOR YOUTH AGES 16-24 TO COMPLETE THEIR HIGH SCHOOL EQUIVALENCY AND RECEIVE TRAINING IN THE TRADES. FINALLY, HABITAT FOR HUMANITY'S HOMEOWNER SERVICES PROGRAM PROVIDED FINANCIAL RESOURCES AND COACHING AND REFERRALS TO DEBT MANAGEMENT AND CREDIT BUILDER PROGRAMS TO OVER 100 INDIVIDUALS AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Wirth Chair | OfficerTrustee | 1 | $0 |
Heather E Lay Director | Trustee | 1 | $0 |
Sarah Mazanec Secretary | OfficerTrustee | 1 | $0 |
Kacie Tollefson Treasurer | OfficerTrustee | 1 | $0 |
Mark Runkle Director | Trustee | 1 | $0 |
Paul Tschida 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 | $1,187,451 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,187,451 |
| Total Program Service Revenue | $836,532 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$51,101 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,972,882 |
| 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. | $89,901 |
| Compensation of current officers, directors, key employees. | $36,859 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $787,899 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $175,550 |
| 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 | $35,119 |
| Office expenses | $115,504 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,118 |
| Travel | $22,526 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $117,649 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,241 |
| Insurance | $45,594 |
| All other expenses | $108,055 |
| Total functional expenses | $1,834,262 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $338,720 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $589,168 |
| Accounts receivable, net | $29,332 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $95,442 |
| Inventories for sale or use | $46,815 |
| Prepaid expenses and deferred charges | $6,111 |
| Net Land, buildings, and equipment | $3,188,067 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,215,400 |
| Total assets | $7,509,055 |
| Accounts payable and accrued expenses | $159,685 |
| Grants payable | $0 |
| Deferred revenue | $500,000 |
| 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 | $4,590,848 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,250,533 |
| Net assets without donor restrictions | $2,228,968 |
| Net assets with donor restrictions | $29,554 |
| 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 | $7,509,055 |