Habitat For Humanity International Inc
- Assets
- $5.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 13
- Location
- Billings, MT
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 81-0477610
Organization Overview
Habitat For Humanity International Inc is located in Billings, 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 06/2022, Habitat For Humanity International Inc employed 13 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 $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 3.3% 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
HABITAT FOR HUMANITY MID YELLOWSTONE VALLEY IS A NON-PROFIT CHRISTIAN MINISTRY THAT BUILDS HOUSES IN PARTNERSHIP WITH LOW-INCOME FAMILIES IN NEED. THE HOMES ARE BUILT WITH DONATED AND PURCHASED MATERIALS AND LABOR AND THEN SOLD TO THE FAMILIES AT NO PROFIT AND WITH EITHER A NON-INTEREST-BEARING MORTGAGE HELD BY THE ORGANIZATION OR ALTERNATIVE, UNRELATED LOW-INCOME FUNDING SOURCES. IN ADDITION, A RESTORE RETAIL OPERATION IS CONDUCTED WHEREIN DONATED BUILDING MATERIALS ARE SOLD TO THE GENERAL PUBLIC. THE ORGANIZATION IS A LOCAL AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL (HFHI).
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING LOW-INCOME FAMILIES WITH THE ABILITY TO OWN THEIR OWN HOME THROUGH ASSISTANCE AND SWEAT EQUITY ON THE PART OF FAMILIES AND THROUGH NO-INTEREST LOANS. COMPLETED 3 HOMES THAT WERE TRANSFERRED TO THE NEW HOMEOWNERS, PRELIMINARY WORK BEGAN ON 1 OTHER HOME. ORGANIZATION ACQUIRED AND ARE IN THE PROCESS OF DEVELOPING SEVERAL VACANT LOTS THAT WILL BE USED FOR FUTURE HOME SITES.
RECEIVING DONATED BUILDING MATERIALS AND SELLING THOSE ITEMS TO THE GENERAL PUBLIC THROUGH THE RESTORE THRIFT STORE. EXCESS REVENUE OVER EXPENSES ARE GENERATED TO FUND THE ORGANIZATION'S HOME BUILDING EFFORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James R Woolyhand Executive Director | Officer | 40 | $76,409 |
Nicholas Hecimovic Treasurer | OfficerTrustee | 5 | $0 |
Mikayla Kovash Secretary | OfficerTrustee | 5 | $0 |
Jeff Mcgough President | OfficerTrustee | 5 | $0 |
Jason Vaira Director | Trustee | 5 | $0 |
Jase Norsworthy Jr Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $86,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $208,325 |
| Noncash contributions included in lines 1a–1f | $10,635 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $295,125 |
| Total Program Service Revenue | $735,710 |
| Investment income | $9,076 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,556 |
| Net Income from Fundraising Events | $6,051 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,006,299 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,087,483 |
| 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. | $76,409 |
| Compensation of current officers, directors, key employees. | $4,203 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $398,621 |
| Pension plan accruals and contributions | $12,101 |
| Other employee benefits | $65,281 |
| Payroll taxes | $39,455 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $249 |
| Fees for services: Accounting | $18,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,483 |
| Advertising and promotion | $27,101 |
| Office expenses | $13,627 |
| Information technology | $11,851 |
| Royalties | $0 |
| Occupancy | -$482 |
| Travel | $5,253 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,480 |
| Interest | $86,922 |
| Payments to affiliates | $8,000 |
| Depreciation, depletion, and amortization | $57,398 |
| Insurance | $49,168 |
| All other expenses | $76,571 |
| Total functional expenses | $1,871,257 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$73,394 |
| Savings and temporary cash investments | $510,378 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $940,391 |
| Inventories for sale or use | $1,412,696 |
| Prepaid expenses and deferred charges | $21,522 |
| Net Land, buildings, and equipment | $2,138,397 |
| Investments—publicly traded securities | $384,378 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,334,368 |
| Accounts payable and accrued expenses | $127,244 |
| 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 | $1,786,285 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,710 |
| Total liabilities | $1,917,239 |
| Net assets without donor restrictions | $3,203,067 |
| Net assets with donor restrictions | $214,062 |
| 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 | $5,334,368 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Habitat For Humanity International Inc has recieved totaling $32,684.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $32,684 |
Endowment Analysis
| Beg. Balance | $396,601 |
| Earnings | -$55,401 |
| Ending Balance | $341,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Habitat For Humanity International Inc Helena, MT | $3,811,576 | $3,802,213 |
Neighborworks Boise Boise, ID | $11,705,252 | $2,794,528 |
The Home Partnership Foundation Inc Boise, ID | $1,642,021 | $2,420,228 |
Habitat For Humanity International Inc Billings, MT | $5,334,368 | $2,087,483 |
Neighborhood Housing Services Inc Of Great Falls Great Falls, MT | $21,066,500 | $2,909,802 |
Communityworks North Dakota Mandan, ND | $15,119,919 | $2,854,575 |
Southwestern Montana Family Ymca Inc Dillon, MT | $5,326,673 | $858,157 |
Morton County Housing Corporation Mandan, ND | $2,938,507 | $1,101,845 |
Homes Are Possible Inc Aberdeen, SD | $6,668,075 | $1,269,943 |
Habitat For Humanity International Inc Cheyenne, WY | $2,149,241 | $3,214,682 |
Affordable Housing Developers Incorporated Dickinson, ND | $9,176,011 | $977,943 |
Arch Community Housing Trust Inc Ketchum, ID | $13,745,717 | $5,665,807 |