Habitat For Humanity International Inc
- Assets
- $4.3m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 25
- Location
- Salt Lake City, UT
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 87-0430150
Organization Overview
Habitat For Humanity International Inc is located in Salt Lake City, UT. The organization was established in 1987. According to its NTEE Classification (L19) the organization is classified as: Support N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Habitat For Humanity International Inc employed 25 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 $2.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $2.2m during the year ending 06/2021. While expenses have increased by 6.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SALT LAKE VALLEY HABITAT FOR HUMANITY SEEKS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS FROM THE WORLD AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION. HABITAT INVITES PEOPLE OF ALL BACKGROUNDS, RACES AND RELIGIONS TO BUILD HOUSES TOGETHER IN PARTNERSHIP WITH FAMILIES IN NEED. SALT LAKE VALLEY HABITAT FOR HUMANITY SEEKS TO ACCOMPLISH THIS MISSION BY BUILDING DECENT, AFFORDABLE HOMES FOR WORKING FAMILIES IN NEED THAT WILL REVITALIZE OUR COMMUNITY AND ELIMINATE POVERTY HOUSING CONDITIONS BY MAKING CRITICAL HOME REPAIRS THAT THREATEN HEALTH AND SAFETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME IMPROVEMENT RETAIL OUTLET:IN NOVEMBER 2009, THE ORGANIZATION OPENED A DISCOUNT HOME IMPROVEMENT OUTLET, CALLED THE RESTORE. THE RESTORE SELLS TO THE GENERAL PUBLIC, AND MOST OF THE STORE'S MERCHANDISE HAS BEEN DONATED BY BUILDING SUPPLY STORES AND BY INDIVIDUALS IN THE COMMUNITY.
VOLUNTEER AND FAMILY PROGRAMS:OUR LONG-TERM GOAL IS TO MAKE AFFORDABLE HOUSING A REALITY FOR THOSE WHO DO NOT QUALIFY FOR CONVENTIONAL LOANS. SINCE 1986, THE SALT LAKE VALLEY HABITAT FOR HUMANITY HAS BUILT OR REFURBISHED 97 HOMES AND HOUSED 392 INDIVIDUALS. THE POPULATIONS WE SERVE ARE LOW-INCOME FAMILIES MAKING JUST 30 TO 60 PERCENT OF THE AREA MEDIAN INCOME. A FAMILY OF FOUR EARNS BETWEEN $27,650 AND $55,700 PER YEAR BASED ON THE 2021 HUD GUIDELINES.SALT LAKE VALLEY HABITAT FOR HUMANITY ACCOMMODATED OVER 839 VOLUNTEERS LAST FISCAL YEAR ENDED JUNE 30, 2021, TOTALING ABOUT 1,889 HOURS. OUR BUILDING SITES AND RESTORE OPERATION HAVE PROVEN TO BE THE PERFECT ARENA FOR INDIVIDUALS, FAITH-BASED GROUPS, AND CORPORATE ORGANIZATIONS TO PROMOTE A SENSE OF COMMUNITY WORKING SIDE BY SIDE WITH PARTNER FAMILIES.
CRITICAL HOME REPAIR:DURING FISCAL YEAR ENDED JUNE 30, 2021 SALT LAKE VALLEY HABITAT FOR HUMANITY PERFORMED CRITICAL REPAIRS ON 14 HOMES ASSISTING 58 INDIVIDUALS. THESE REPAIRS CONSISTED OF ESSENTIAL MAINTENANCE SUCH AS ROOF REPAIR RADON AND MOLD MITIGATION AND ADDRESSING ACCESSIBILITY ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Blake Executive Director | Officer | 40 | $112,000 |
Troy Akagi President | OfficerTrustee | 1 | $0 |
Ann Ibrahim Secretary | OfficerTrustee | 1 | $0 |
Elaine Schlehuber Vice President | OfficerTrustee | 1 | $0 |
Andy Brown Treasurer | OfficerTrustee | 1 | $0 |
Russ Wall Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Keith Barton Construction Construction Services | 6/29/20 | $250,250 |
Maddox Construction Construction Services | 6/29/20 | $166,070 |
Keith Barton Construction Construction Services | 6/29/20 | $250,250 |
Maddox Construction Construction Services | 6/29/20 | $166,070 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $36,340 |
| Related organizations | $0 |
| Government grants | $632,527 |
| All other contributions, gifts, grants, and similar amounts not included above | $251,248 |
| Noncash contributions included in lines 1a–1f | $1,763 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $920,115 |
| Total Program Service Revenue | $404,770 |
| Investment income | $1,620 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,320 |
| Net Gain/Loss on Asset Sales | $1,371 |
| Net Income from Fundraising Events | $6,978 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,172,150 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,509,609 |
| 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. | $133,174 |
| Compensation of current officers, directors, key employees. | $19,976 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $593,710 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $194,748 |
| Payroll taxes | $62,364 |
| Fees for services: Management | $45,749 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $4,432 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,106 |
| Advertising and promotion | $14,115 |
| Office expenses | $41,345 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $392,210 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,955 |
| Interest | $4,476 |
| Payments to affiliates | $43,946 |
| Depreciation, depletion, and amortization | $27,335 |
| Insurance | $67,425 |
| All other expenses | $11,643 |
| Total functional expenses | $2,241,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $446,405 |
| Pledges and grants receivable | $167,058 |
| Accounts receivable, net | $16,272 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,543,389 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $54,238 |
| Net Land, buildings, and equipment | $336,911 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,718,891 |
| Total assets | $4,283,164 |
| Accounts payable and accrued expenses | $278,446 |
| Grants payable | $0 |
| Deferred revenue | $24,775 |
| 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 | $106,843 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $228,000 |
| Total liabilities | $638,064 |
| Net assets without donor restrictions | $3,512,758 |
| Net assets with donor restrictions | $132,342 |
| 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 | $4,283,164 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Habitat For Humanity International Inc has recieved totaling $86,966.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $80,266 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $6,700 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Habitiat For Humanity International Inc Phoenix, AZ | $49,124,260 | $16,139,119 |
Habitat For Humanity International Inc Loveland, CO | $8,584,171 | $4,942,731 |
Habitat For Humanity International Inc Santa Fe, NM | $7,331,212 | $3,678,307 |
Habitat For Humanity International Inc Salt Lake City, UT | $4,283,164 | $2,509,609 |
Habitat For Humanity International Inc Boise, ID | $1,208,345 | $1,688,198 |
Habitat For Humanity International Orem, UT | $6,795,799 | $1,786,482 |
Mercy Housing Midwest Denver, CO | $1,463,827 | $1,299,347 |
Mercy Housing Southwest Denver, CO | $312,555 | $448,549 |
Home Builders Care Inc Phoenix, AZ | $277,592 | $0 |