Habitat For Humanity International Inc
- Assets
- $612.2k
- Revenue
- $151.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Portales, NM
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 85-0450723
Organization Overview
Habitat For Humanity International Inc is located in Portales, 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 06/2021, Habitat For Humanity International Inc employed 5 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 $151.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.2%) each year. All expenses for the organization totaled $156.7k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.3%) per year over the past 6 years. 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
TO BUILD AFFORDABLE HOUSING FOR FAMILIES THAT MEET CERTAIN CRITERIA PROMULGATED BY THE NATIONAL HABITAT FOR HUMANITY GUIDELINES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUILD AFFORDABLE HOUSING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerome Clemmons Vice President | OfficerTrustee | 0 | $0 |
Todd Farrell Secretary | OfficerTrustee | 0 | $0 |
Alan Herman Treasurer | OfficerTrustee | 0 | $0 |
Vance Dewbre Director | Officer | 0 | $0 |
Melveta Walker Director | Trustee | 0 | $0 |
Dyanne Fraizer Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,872 |
| Noncash contributions included in lines 1a–1f | $34,482 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,872 |
| Total Program Service Revenue | $104,615 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,038 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $151,527 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,744 |
| Payroll taxes | $4,067 |
| 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 | $0 |
| Advertising and promotion | $282 |
| Office expenses | $2,636 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,629 |
| Travel | $10 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,838 |
| Payments to affiliates | $5,000 |
| Depreciation, depletion, and amortization | $24,550 |
| Insurance | $8,819 |
| All other expenses | $3,526 |
| Total functional expenses | $156,677 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,008 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,180 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $128,035 |
| Inventories for sale or use | $58,360 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $327,701 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,905 |
| Total assets | $612,189 |
| Accounts payable and accrued expenses | $31,963 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $3,573 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $197,056 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $49,040 |
| Total liabilities | $281,632 |
| Net assets without donor restrictions | $330,557 |
| 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 | $612,189 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Habitat For Humanity International Inc has recieved totaling $14,701.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $14,701 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
City Of Scottsdale Municipal Property Corp Scottsdale, AZ | $479,997,584 | $48,828,086 |
Mercy Housing California Denver, CO | $227,832,939 | $51,666,218 |
Texas Health Presbyterian Hospital Kaufman Kaufman, TX | $17,114,303 | $46,511,695 |
Northeast Denver Housing Center Inc Denver, CO | $58,407,194 | $39,072,373 |
Mercy Housing Inc Denver, CO | $121,949,049 | $44,644,651 |
Crossroads Housing Development Corporation Big Spring, TX | $1,430,723 | $31,698,100 |
Mercy Housing Lakefront Denver, CO | $45,086,430 | $37,545,157 |
Foundation Communities Inc Austin, TX | $201,792,213 | $44,085,347 |
Austin Affordable Housing Corporation Austin, TX | $189,492,836 | $40,972,198 |
Foundation Communities Austin, TX | $78,215,940 | $25,689,954 |
Tcc Hill Country Development Corporation Austin, TX | $11,234,408 | $22,073,361 |
Brothers Redevelopment Inc Edgewater, CO | $28,566,111 | $21,890,998 |