Habitat For Humanity - Gila Region
- Assets
- $569.8k
- Revenue
- $124.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Silver City, NM
- Founding
- 01/1987
- Data as of
- 06/2018
- EIN
- 85-0378337
Organization Overview
Habitat For Humanity - Gila Region is located in Silver City, NM. 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 06/2018, Habitat For Humanity - Gila Region employed 7 individuals. Habitat For Humanity - Gila Region 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 06/2018, Habitat For Humanity - Gila Region generated $124.3k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $127.0k during the year ending 06/2018. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AFFORDABLE HOUSING FOR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESALE OF DONATED ITEMS TO THE PUBLIC OR USED IN THE CONSTRUCTION OF HABITAT HOUSES. ALL SALES REVENUE GOES TO THE LOCAL AFFILIATE TO SUPPORT THE BUILDING PROGRAM.
HOME REHABILITATION FOR LOW INCOME INDIVIDUALS. ORGANIZATION MAKES LOANS FOR HOME REPAIR AND COORDINATES REPAIRS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nina Sinor Exexecutive Director | Officer | 25 | $18,628 |
Nicole Chase Thrift Manager | Officer | 30 | $17,736 |
Bruce Ashburn Treasurer | OfficerTrustee | 4 | $0 |
Cissy Mcandrew President | OfficerTrustee | 4 | $0 |
Susan Beck Secretary | OfficerTrustee | 4 | $0 |
Amanda Valerio Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $105,616 |
| 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 | $11,195 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $124,311 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $2,600 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $41,177 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,025 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,703 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,918 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,578 |
| Office expenses | $5,618 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,914 |
| Travel | $5,966 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,919 |
| Payments to affiliates | $4,348 |
| Depreciation, depletion, and amortization | $1,029 |
| Insurance | $5,692 |
| All other expenses | $0 |
| Total functional expenses | $126,984 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $168,080 |
| 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 | $181,858 |
| Inventories for sale or use | $8,023 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,127 |
| Total assets | $569,772 |
| Accounts payable and accrued expenses | $4,708 |
| 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 | $31,995 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,750 |
| Total liabilities | $43,453 |
| Net assets without donor restrictions | $526,319 |
| 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 |
| Total liabilities and net assets/fund balances | $526,319 |
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