Habitat For Humanity International Inc
- Assets
- $3.7m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 24
- Location
- Park City, UT
- Founding
- 01/1987
- Data as of
- 06/2023
- 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 06/2023, Counties Utah Inc employed 24 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 06/2023, Counties Utah Inc generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2023. 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
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. ADDITIONALLY, IN PARTNERSHIP WITH HABITAT INTERNATIONAL, THE RESTORE SELLS NEW CLOTHING, "BOUTIQUE" ITEMS, AND HOUSEHOLD GOODS. 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 700 TONS OF WASTE FROM LOCAL LANDFILLS.
AFFORDABLE HOME OWNERSHIP OPPORTUNITIES HABITAT FOR HUMANITY COMPLETED CONSTRUCTION OF ONE SINGLE-FAMILY HOME IN THE SILVER CREEK VILLAGE DEVELOPMENT AND BEGAN CONSTRUCTION FOR AN ADDITIONAL 14 TOWNHOMES. THESE ARE ALL AFFORDABLE HOMES THAT ARE BUILT WITH SUPPORT FROM OUR COMMUNITY. TWO NEW HOMEOWNERS WERE SELECTED FOR THE 10-UNIT TOWNHOME PROJECT. 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. EDUCATION PROGRAMS OUR CRITICAL EDUCATION PROGRAMS PREPARE 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 700 INDIVIDUALS AND 315 HOUSEHOLDS. VOLUNTEER ENGAGEMENT TO MAXIMIZE THE EFFICIENCY OF PROGRAM DELIVERY IN ALL OUR SERVICE AREAS, HABITAT UTILIZES A TEAM OF DEDICATED VOLUNTEERS. DURING THE 2022-2023 FISCAL YEAR, HABITAT RECORDED 2,422 VOLUNTEER HOURS FROM 114 VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shellie Barrus Executive Di | Officer | 40 | $114,309 |
Walter Bennett President | OfficerTrustee | 1.5 | $0 |
Stewart Cohen Director | Trustee | 0.75 | $0 |
Britney Comer Director | Trustee | 1 | $0 |
Larry Gluth Director | Trustee | 0.05 | $0 |
Elizabeth Krug Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $124,562 |
| Related organizations | $0 |
| Government grants | $10,850 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,516,267 |
| Noncash contributions included in lines 1a–1f | $1,279,395 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,651,679 |
| Total Program Service Revenue | $40,213 |
| Investment income | $2,088 |
| 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 | -$404,838 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,289,142 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $15,288 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $128,796 |
| Compensation of current officers, directors, key employees. | $43,791 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $483,397 |
| Pension plan accruals and contributions | $15,081 |
| Other employee benefits | $34,400 |
| Payroll taxes | $46,711 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,235 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $67,883 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,618 |
| Advertising and promotion | $10,720 |
| Office expenses | $25,110 |
| Information technology | $14,736 |
| Royalties | $0 |
| Occupancy | $192,849 |
| Travel | $13,319 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,160 |
| Interest | $1,124 |
| Payments to affiliates | $7,500 |
| Depreciation, depletion, and amortization | $10,377 |
| Insurance | $44,590 |
| All other expenses | $20,390 |
| Total functional expenses | $1,313,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,053,041 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,431 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,317,595 |
| Inventories for sale or use | $89,209 |
| Prepaid expenses and deferred charges | $23,778 |
| Net Land, buildings, and equipment | $6,543 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,150,985 |
| Total assets | $3,698,582 |
| Accounts payable and accrued expenses | $62,835 |
| Grants payable | $0 |
| Deferred revenue | $5,276 |
| 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 | $280,291 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $348,402 |
| Net assets without donor restrictions | $3,327,888 |
| Net assets with donor restrictions | $22,292 |
| 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 | $3,698,582 |