Habitat For Humanity International Inc
- Assets
- $3.6m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 26
- Location
- Park City, UT
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 87-0539094
Organization Overview
Habitat For Humanity International Inc, operating under the name Counties Utah Inc, is located in Park City, UT. The organization was established in 1987. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 06/2022, Counties Utah Inc employed 26 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Counties Utah 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 06/2022, Counties Utah Inc generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HABITAT FOR HUMANITY OF SUMMIT & WASATCH COUNTIES SEEKS TO BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. WE ENVISION A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE WITHIN OUR SERVICE AREA AND AROUND THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORE: RESTORE IS A LOCAL SOCIAL ENTERPRISE OF HABITAT THAT ACCEPTS AND RE-SELLS DONATIONS OF GENTLY USED DURABLE GOODS INCLUDING BUILDING MATERIALS, APPLIANCES, FURNITURE, AND HOME FURNISHINGS. ALL RESTORE REVENUES SUPPORT HABITAT'S ABILITY TO PLAN AND EXECUTE ON ITS AFFORDABLE HOUSING AND EDUCATION PROGRAMS, WHILE ALSO SERVING A SIGNIFICANT SOCIAL AND ENVIRONMENTAL FUNCTION, ANNUALLY DIVERTING MORE THAN 795 TONS OF WASTE FROM LOCAL LANDFILLS. THE RESTORE EXPERIENCED SEVERAL RECORD-BREAKING MONTHS IN SALES THIS PAST YEAR.
AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES: HABITAT FOR HUMANITY COMPLETED CONSTRUCTION OF TWO SINGLE-FAMILY HOMES IN THE SILVER CREEK VILLAGE DEVELOPMENT AND BEGAN CONSTRUCTION ON THE NEXT PHASE OF OUR TOWNHOME PROJECT. WE ARE EXCITED TO HAVE STARTED SIX AFFORDABLE HOMES SERVING FAMILIES BETWEEN 30 % - 80% OF THE AMI AND ARE BUILT WITH SUPPORT FROM OUR COMMUNITY. OUR HOMEOWNERS ARE SELECTED THROUGH A COMPETITIVE APPLICATION PROCESS THAT INCLUDES COMPREHENSIVE FINANCIAL EDUCATION AND ARE ALL ASKED TO CONTRIBUTE "SWEAT EQUITY" DURING THE CONSTRUCTION PROCESS. REPAIR/MAINTENANCE/WEATHERIZATION PROGRAM: BURN SMART SUMMIT COUNTY IS A 3-YEAR PROJECT WHICH ENDED IN FALL 2021. IT IS A COLLABORATIVE PROJECT WITH THE SUMMIT COUNTY HEALTH DEPARTMENT AND UTAH PHYSICIANS FOR A HEALTHY ENVIRONMENT. HABITAT PROVIDES EDUCATION AND OUTREACH ABOUT THE HEALTH AND ENVIRONMENTAL RISKS OF WOOD SMOKE AND OFFERS WOOD BURNING FIREPLACE EXCHANGES. SPECIAL REQUESTS FOR MAINTENANCE WERE CONSULTED ONE-ON-ONE WITH A REFERRAL PROGRAM, MATCHING NEED WITH TALENT. IN TOTAL, THE BURN SMART PROGRAM ASSISTED WITH THE REMOVAL OF 30 WOOD BURNING STOVES FROM RESIDENCES IN SUMMIT COUNTY. EDUCATION PROGRAMS AND REFERRALS: OUR CRITICAL EDUCATION PROGRAMS SERVE EVERYONE IN THE COMMUNITY WITH THE OPPORTUNITY TO UNDERSTAND AND PLAN THEIR FINANCIAL FUTURES. WE ALSO PRIORITIZE PREPARING LOW AND MODERATE-INCOME BUYERS FOR HOMEOWNERSHIP. THIS PROGRAM INCLUDES FREE FINANCIAL WORKSHOPS AND MULTI-SESSION ONLINE COURSES, FREE HOUSING COUNSELING INTEGRATING IN-PERSON AND ONLINE RESOURCES, AND FREE ADVOCACY AND ONE-ON-ONE REFERRALS IN-PERSON AND BY TELEPHONE. THIS ROBUST PROGRAM HELPS HARD-WORKING PEOPLE ACHIEVE ECONOMIC STABILITY. IN THE PAST YEAR WE SERVED MORE THAN 438 INDIVIDUALS AND 206 HOUSEHOLDS. VOLUNTEER ENGAGEMENT: TO MAXIMIZE THE EFFICIENCY OF PROGRAM DELIVERY IN ALL OUR SERVICE AREAS, HABITAT UTILIZES A TEAM OF DEDICATED VOLUNTEERS. DURING THE 2022 FISCAL YEAR, HABITAT RECORDED 6,437 VOLUNTEER HOURS FROM 104 VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shellie Barrus Executive Di | Officer | 40 | $83,394 |
Walter Bennett President | OfficerTrustee | 1.5 | $0 |
Patricia Linden Secretary | OfficerTrustee | 1 | $0 |
Elizabeth Krug Treasurer | OfficerTrustee | 1 | $0 |
Stewart Cohen Director | Trustee | 0.25 | $0 |
Whitney Ryan Director | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $63,509 |
| Related organizations | $0 |
| Government grants | $102,318 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,506,910 |
| Noncash contributions included in lines 1a–1f | $1,216,045 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,672,737 |
| Total Program Service Revenue | $28,928 |
| Investment income | $904 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$358,151 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,339,918 |
| 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. | $86,600 |
| Compensation of current officers, directors, key employees. | $15,155 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $574,005 |
| Pension plan accruals and contributions | $12,369 |
| Other employee benefits | $42,338 |
| Payroll taxes | $46,475 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,136 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $34,520 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,581 |
| Advertising and promotion | $14,125 |
| Office expenses | $13,014 |
| Information technology | $13,880 |
| Royalties | $0 |
| Occupancy | $178,121 |
| Travel | $10,776 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,142 |
| Interest | $1,126 |
| Payments to affiliates | $5,000 |
| Depreciation, depletion, and amortization | $11,053 |
| Insurance | $42,379 |
| All other expenses | $1,547 |
| Total functional expenses | $1,202,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,359,499 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $118,292 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,220,308 |
| Inventories for sale or use | $102,034 |
| Prepaid expenses and deferred charges | $25,190 |
| Net Land, buildings, and equipment | $16,920 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $744,643 |
| Total assets | $3,586,886 |
| Accounts payable and accrued expenses | $85,849 |
| 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 | $115,864 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,628 |
| Total liabilities | $222,341 |
| Net assets without donor restrictions | $3,353,045 |
| Net assets with donor restrictions | $11,500 |
| 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 | $3,586,886 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Habitat For Humanity International Inc has recieved totaling $396,220.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $366,553 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $17,512 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $12,155 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bethesda Ministries Colorado Springs, CO | $4,747,799 | $19,748,922 |
Luke Commission Inc Sagle, ID | $15,926,571 | $20,745,366 |
Humanitarian Experience Inc Salt Lake City, UT | $1,258,081 | $14,822,616 |
Lifting Hands International Salt Lake City, UT | $502,685 | $8,241,355 |
Guara Bi Inc Las Vegas, NV | $2,785,131 | $6,283,964 |
Childrens Hopechest Inc Palmer Lake, CO | $1,198,325 | $5,781,383 |
Opportunity Education Foundation Aurora, CO | $3,852,642 | $9,119,900 |
Educate Denver, CO | $12,591,345 | $6,072,389 |
Free The Oppressed Colorado Springs, CO | $6,590,953 | $9,061,725 |
Love In Action Colorado Springs, CO | $123,482,303 | $32,008,733 |
Double Up Drive Inc Las Vegas, NV | $3,887,049 | $4,005,718 |
Hope 4 Kids International Phoenix, AZ | $1,831,552 | $4,256,777 |