Habitat For Humanity International Inc
- Assets
- $3.5m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 26
- Location
- Prescott, AZ
- Founding
- 01/1987
- Data as of
- 06/2020
- EIN
- 86-0645207
Organization Overview
Habitat For Humanity International Inc is located in Prescott, AZ. 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 06/2020, Habitat For Humanity International Inc employed 26 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 06/2020, Habitat For Humanity International Inc generated $1.4m 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 (5.1%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (8.8%) 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
COMPLETION AND SALE OF HOMES TO QUALIFIED LOW INCOME BUYERS AT BELOW MARKET PRICES AND ZERO PERCENT MORTGAGES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF RESTORE
CONSTRUCTION OF NEW HOMES
OPERATION OF RESTORE
CONSTRUCTION OF NEW HOMES
OPERATION OF RESTORE
CONSTRUCTION OF NEW HOMES
OPERATION OF RESTORE
CONSTRUCTION OF NEW HOMES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Northcutt Executive Dir. | Officer | 40 | $49,979 |
Don Michelman Treasurer | OfficerTrustee | 1 | $0 |
Bob Frey President | OfficerTrustee | 1 | $0 |
Myrna Swarsbrook Secretary | OfficerTrustee | 1 | $0 |
Arnie Collins Director | Trustee | 1 | $0 |
John Barton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $485,193 |
| Investment income | $3,997 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $115,182 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,413,511 |
| Statement of Expenses | |
|---|---|
| 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. | $89,973 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $482,827 |
| Pension plan accruals and contributions | $7,058 |
| Other employee benefits | $52,882 |
| Payroll taxes | $45,656 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,512 |
| Office expenses | $32,402 |
| Information technology | $13,980 |
| Royalties | $0 |
| Occupancy | $144,871 |
| Travel | $2,186 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,082 |
| Interest | $1,331 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,590 |
| Insurance | $16,532 |
| All other expenses | $0 |
| Total functional expenses | $1,019,411 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,051 |
| Savings and temporary cash investments | $236,668 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,846 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,102,803 |
| Inventories for sale or use | $80,465 |
| Prepaid expenses and deferred charges | $14,716 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $894,958 |
| Intangible assets | $0 |
| Other assets | $4,186 |
| Total assets | $3,510,293 |
| Accounts payable and accrued expenses | $97,415 |
| 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 | $13,004 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $124,714 |
| Total liabilities | $235,133 |
| Net assets without donor restrictions | $0 |
| 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 | $3,275,160 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Habitat For Humanity International Inc has recieved totaling $9,500.
| Awarding Organization | Amount |
|---|---|
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $9,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brothers Redevelopment Inc Edgewater, CO | $28,566,111 | $21,890,998 |
Eden Investments Inc Hayward, CA | $35,016,313 | $30,534,205 |
Turk Street Inc San Francisco, CA | $36,581,577 | $10,576,295 |
A Community Of Friends Los Angeles, CA | $60,441,352 | $19,454,068 |
Abode Communities Los Angeles, CA | $48,420,643 | $18,096,266 |
Vista Del Monte Affordable Housing Inc Keene, CA | $19,598,964 | $14,888,615 |
Rubicon Programs Inc Richmond, CA | $13,905,498 | $18,401,820 |
Sacramento Self-Help Housing Inc Sacramento, CA | $3,575,796 | $15,208,752 |
The Mortgage Capital Development Company Oakland, CA | $77,426,961 | $21,275,511 |
Century Housing Corporation Culver City, CA | $579,661,365 | $33,491,484 |
Linc Housing Corporation Long Beach, CA | $238,297,567 | $22,614,981 |
Millennium Housing Of California Costa Mesa, CA | $117,315,264 | $14,833,102 |