Habitat For Humanity International Inc
- Assets
- $3.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 18
- Location
- Berthoud, CO
- Founding
- 01/1987
- Data as of
- 06/2023
- EIN
- 84-1445016
Organization Overview
Habitat For Humanity International Inc is located in Berthoud, 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 06/2023, Habitat For Humanity International Inc employed 18 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 $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $1.4m during the year ending 06/2023. While expenses have increased by 1.0% 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
THE MISSION OF BERTHOUD HABITAT FOR HUMANITY IS TO HELP LOW-INCOME PERSONS WHO HAVE INADEQUATE HOUSING BY MAKING LOW-COST HOUSING AVAILABLE TO SUCH PERSONS. WE BUILD STRENGTH, STABILITY AND SELF-RELIANCE THROUGH SHELTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCTION OF MODEST AND ADEQUATE HOUSING TO BE SOLD TO QUALIFIED PERSONS, WHOSE INCOME FALLS WITHIN THE 40-80% AREA MEDIAN INCOME, WITH A NON-INTEREST BEARING LOAN. THREE HOMES WERE COMPLETED AND SOLD DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Dowker Executive Dir. | Officer | 40 | $55,127 |
Ricardo Haskins President | OfficerTrustee | 5 | $0 |
Marilyn Cook Vice President | OfficerTrustee | 15 | $0 |
Amber Mciver Secretary | OfficerTrustee | 4 | $0 |
Michael Cook Director | Trustee | 30 | $0 |
Jill Grizzle Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,752 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,676 |
| Noncash contributions included in lines 1a–1f | $7,534 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $101,428 |
| Total Program Service Revenue | $829,416 |
| Investment income | $12,501 |
| 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 | $579,393 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,522,846 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,055 |
| 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. | $55,127 |
| Compensation of current officers, directors, key employees. | $3,308 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $331,661 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $32,694 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,765 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,176 |
| Advertising and promotion | $1,819 |
| Office expenses | $16,136 |
| Information technology | $7,945 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $12,151 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,063 |
| Insurance | $21,596 |
| All other expenses | $28,910 |
| Total functional expenses | $1,357,177 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,886 |
| Savings and temporary cash investments | $692,044 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,134 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $838,532 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,500 |
| Net Land, buildings, and equipment | $536,234 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $850,979 |
| Total assets | $2,972,309 |
| Accounts payable and accrued expenses | $66,620 |
| 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 | $0 |
| Total liabilities | $66,620 |
| Net assets without donor restrictions | $2,905,689 |
| Net assets with donor restrictions | $0 |
| 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 | $2,972,309 |