Habitat For Humanity International Inc
- Assets
- $3.7m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 22
- Location
- Prescott, AZ
- Founding
- 01/1987
- Data as of
- 06/2023
- 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 06/2023, Habitat For Humanity International Inc employed 22 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 $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $2.1m during the year ending 06/2023. While expenses have increased by 5.6% 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
2023
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
ACHIEVEMENT OF ORGANIZATION PURPOSE TO CONSTRUCT HOMES FOR LOW-INCOME QUALIFIED INDIVIDUAL'S
OTHER ACTIVITIES SUPPORTING ORGANIZATION'S ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Rosenberg Chair | Officer | 15 | $0 |
Lisa Stowers Treasurer | Officer | 2 | $0 |
Myrna Swarsbrook Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $513,881 |
| All other contributions, gifts, grants, and similar amounts not included above | $183,954 |
| Noncash contributions included in lines 1a–1f | $32,232 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $697,835 |
| Total Program Service Revenue | $1,153,231 |
| Investment income | $4,364 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,855,430 |
| 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 | $797,704 |
| Pension plan accruals and contributions | $12,319 |
| Other employee benefits | $89,036 |
| Payroll taxes | $62,371 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,431 |
| Fees for services: Accounting | $4,648 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,682 |
| Advertising and promotion | $29,905 |
| Office expenses | $47,746 |
| Information technology | $44,350 |
| Royalties | $0 |
| Occupancy | $137,317 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $13,549 |
| Conferences, conventions, and meetings | $7,445 |
| Interest | $8,656 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,540 |
| Insurance | $19,712 |
| All other expenses | $68,760 |
| Total functional expenses | $2,124,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,408 |
| Savings and temporary cash investments | $542,021 |
| 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 | $2,434,280 |
| Inventories for sale or use | $72,614 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,989 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $597,682 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,743,994 |
| Accounts payable and accrued expenses | $36,838 |
| 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 | $4,443 |
| Total liabilities | $41,281 |
| Net assets without donor restrictions | $3,702,713 |
| 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 | $3,743,994 |