Habitat For Humanity International Inc
- Assets
- $2.1m
- Revenue
- $1.9m
- Investments
- $36.7k
- Employees
- 10
- Location
- Evergreen, CO
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 84-1150042
Organization Overview
Habitat For Humanity International Inc is located in Evergreen, CO. 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 06/2021, Habitat For Humanity International Inc employed 10 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 $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $1.6m during the year ending 06/2021. While expenses have increased by 10.1% 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
SEEKING TO PUT GOD'S LOVE INTO ACTION, BLUE SPRUCE HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO BUILD GOOD QUALITY HOMES FOR LOW-INCOME FAMILIES AND TO FACILITATE PURCHASE OF SAME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen O'leary Executive Di | Officer | 40 | $108,870 |
Dusty Dodge Board Presid | OfficerTrustee | $0 | |
Vera Guebert Vice Preside | OfficerTrustee | $0 | |
Jon Johnson Treasurer | OfficerTrustee | $0 | |
Bob Hawsey Secretary | OfficerTrustee | $0 | |
Kevin Garrow Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $290,115 |
| All other contributions, gifts, grants, and similar amounts not included above | $327,380 |
| Noncash contributions included in lines 1a–1f | $1,320 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $617,495 |
| Total Program Service Revenue | $979,991 |
| Investment income | $6,868 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,955 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $278,040 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,907,078 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,169 |
| 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. | $146,515 |
| Compensation of current officers, directors, key employees. | $29,303 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $336,345 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,311 |
| Payroll taxes | $43,388 |
| 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 | $56,500 |
| Advertising and promotion | $5,154 |
| Office expenses | $51,758 |
| Information technology | $11,950 |
| Royalties | $0 |
| Occupancy | $94,333 |
| Travel | $14,782 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,804 |
| Interest | $52,298 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,412 |
| Insurance | $29,813 |
| All other expenses | $0 |
| Total functional expenses | $1,644,219 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $259,018 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,675 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $791,175 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,700 |
| Net Land, buildings, and equipment | $972 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $36,719 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $972,430 |
| Total assets | $2,083,689 |
| Accounts payable and accrued expenses | $82,145 |
| 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 | $875,193 |
| Total liabilities | $957,338 |
| Net assets without donor restrictions | $1,089,632 |
| Net assets with donor restrictions | $36,719 |
| 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 | $2,083,689 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Habitat For Humanity International Inc has recieved totaling $120,768.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $67,410 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $28,273 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: Housing | $15,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $10,085 |
Endowment Analysis
| Beg. Balance | $31,260 |
| Earnings | $6,868 |
| Admin Expense | $339 |
| Net Contributions | $100 |
| Grants | $1,169 |
| Ending Balance | $36,719 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Holland Foundation Omaha, NE | $123,768,571 | $4,108,665 |
Neighbor To Neighbor Inc Fort Collins, CO | $13,618,294 | $17,160,662 |
Central Oklahoma Habitat For Humanity Inc Oklahoma City, OK | $15,945,462 | $9,628,435 |
Tri-County Housing Inc Fowler, CO | $14,600,374 | $8,095,427 |
First Place Az Phoenix, AZ | $15,321,199 | $7,150,509 |
Community Action Human Resources Agency Eloy, AZ | $1,769,359 | $4,269,606 |
Elkhorn Valley Community Development Corporation Norfolk, NE | $12,960,627 | $4,413,796 |
Family Housing Advisory Services Inc Omaha, NE | $4,420,321 | $3,509,114 |
Homeward Bound Phoenix, AZ | $5,543,799 | $2,679,356 |
Habitat For Humanity International Inc Longmont, CO | $9,039,469 | $8,643,955 |
Salt Lake Neighborhood Housing Services Inc Salt Lake City, UT | $42,272,475 | $3,016,531 |
Hfho Real Estate Holdings Inc Omaha, NE | $4,308,408 | $2,447,749 |