Habitat For Humanity International Inc
- Assets
- $3.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 31
- Location
- Montrose, CO
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 84-1140499
Organization Overview
Habitat For Humanity International Inc is located in Montrose, CO. 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 06/2022, Habitat For Humanity International Inc employed 31 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 $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. 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
PROVIDE AFFORDABLE HOUSING TO THE DISADVANTAGED
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCTION OF HOUSES FOR THOSE QUALIFIED PEOPLE WHO WOULD NOT QUALIFY FOR A HOME IN THE OPEN MARKET
HABITAT RESTORE - RESELL USED MERCHANDISE AND USE THE MONEY FOR CONSTRUCTION OF HOMES
TO ASSIST PROGRAM RECIPIENTS WITH MAJOR HOME REPAIRS AND RENOVATIONS WHO WOULD NOT ORDINARILY QUALIFY FOR A LOAN ON THE OPEN MARKET
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Havens President | OfficerTrustee | 2 | $0 |
Joy Hamilton Secretary | OfficerTrustee | 2 | $0 |
Mike Kusar Vice Preside | OfficerTrustee | 2 | $0 |
Bob Tesch Treasurer | OfficerTrustee | 2 | $0 |
Angela Bean Board Member | Trustee | 2 | $0 |
John Eloe Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $520,151 |
| All other contributions, gifts, grants, and similar amounts not included above | $234,666 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $754,817 |
| Total Program Service Revenue | $721,137 |
| 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 | $13,486 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,493,017 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $434,891 |
| Pension plan accruals and contributions | $1,581 |
| Other employee benefits | $32,165 |
| Payroll taxes | $41,568 |
| 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 | $35,114 |
| Advertising and promotion | $12,712 |
| Office expenses | $274 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $923 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,173 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,315 |
| Insurance | $36,798 |
| All other expenses | $57,493 |
| Total functional expenses | $1,097,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $541,548 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,730 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $441,395 |
| Inventories for sale or use | $81,577 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $851,233 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,037,740 |
| Total assets | $2,989,223 |
| Accounts payable and accrued expenses | $28,627 |
| 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 | $790,407 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $138,654 |
| Total liabilities | $957,688 |
| Net assets without donor restrictions | $1,876,088 |
| Net assets with donor restrictions | $155,447 |
| 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 | $2,989,223 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Habitat For Humanity International Inc has recieved totaling $95,703.
| Awarding Organization | Amount |
|---|---|
Western Colorado Community Foundation Inc Grand Junction, CO PURPOSE: HOUSING, SHELTER | $60,000 |
Montrose Community Foundation Montrose, CO PURPOSE: HOUSING SUPPORT | $21,000 |
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $14,703 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brothers Redevelopment Inc Edgewater, CO | $28,566,111 | $21,890,998 |
Habitat For Humanity International Inc Omaha, NE | $36,900,454 | $19,457,975 |
Habitat For Humanity International Inc Tulsa, OK | $20,375,468 | $13,816,169 |
South Of Market Mercy Housing Denver, CO | $1,397,293 | $161,294 |
Mccalls Community Homes Inc Ada, OK | $3,788,949 | $9,810,630 |
Western Region Nonprofit Housing Corporation Salt Lake City, UT | $76,676,954 | $12,236,656 |
Habitat For Humanity Tucson Inc Tucson, AZ | $32,170,830 | $10,758,994 |
Habitat For Humanity International Inc Glenwood Springs, CO | $10,815,473 | $6,555,105 |
Utah Nonprofit Housing Corporation Salt Lake City, UT | $66,026,062 | $36,661,110 |
Mercy Housing South East Denver, CO | $32,176,710 | $9,687,514 |
Save The Family Foundation Of Arizona Mesa, AZ | $6,981,907 | $8,677,083 |
Pikes Peak Habitat For Humanity Inc Colorado Springs, CO | $13,774,284 | $6,271,945 |