Habitat For Humanity International Inc
- Assets
- $3.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 19
- Location
- Lynnwood, WA
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 91-1528130
Organization Overview
Habitat For Humanity International Inc is located in Lynnwood, WA. The organization was established in 1987. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Habitat For Humanity International Inc employed 19 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 $1.7m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $2.0m during the year ending 06/2021. While expenses have increased by 16.8% per year over the past 5 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
TO BRING COMMUNITIES AND VOLUNTEERS TOGETHER TO WORK ALONGSIDE LOW-INCOME FAMILIES IN BUILDING SIMPLE, DECENT, AND AFFORDABLE HOMES THAT HELP HOMEOWNERS ACHIEVE THE STRENGTH, STABILITY, AND SELF-RELIANCE THEY NEED TO BUILD BETTER LIVES FOR THEMSELVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABITAT STORES: THREE HABITAT STORES LOCATED IN LYNNWOOD, EVERETT, AND ARLINGTON ACCEPT AND RECEIVE NEW AND GENTLY USED HOME IMPROVEMENT ITEMS AND MATERIALS FROM INDIVIDUAL AND COMMERCIAL DONORS TO BE SOLD TO THE GENERAL PUBLIC, WITH PROCEEDS SUPPORTING THE PROGRAMS AND OPERATIONS OF HABITAT. MORE THAN 7,700 DONATIONS WERE RECEIVED GENERATING OVER $1,000,000 IN STORE SALES AND DIVERTING MORE THAN 650 TONS OF WAST FROM LANDFILLS.
HOME CONSTRUCTION: HABITAT FOR HUMANITY OF SNOHOMISH COUNTY (HFHSC) BUILDS SIMPLE, DECENT AND AFFORDABLE HOMES FOR LOW INCOME FAMILIES THROUGH VOLUNTEER LABOR, FINANCIAL CONTRIBUTIONS AND DONATED MATERIALS AND LAND. . HFHSC SOLD ONE NEW CONSTRUCTION HOME IN FY2021. THE HOME REPAIR SERVICE ASSISTS QUALITIED LOW-INCOME HOMEOWNERS IN REMAINING IN THEIR HOMES BY MAKING NEEDED CRITICAL HOME REPAIRS, PRESERVING EXTEIORS, AND/OR INSTALLING A LIMITED RANGE OF AGING IN PLACE AND ACCESSIBILITY IMPROVEMENTS. THIS SERVICE WAS LAUNCHED IN OCTOBER OF 2020 AND HAS COMPLETED EIGHT PROJECTS IN FY2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Johnson Executive Dir. | Officer | 40 | $79,325 |
Steven Li President | OfficerTrustee | 3 | $0 |
Jayme Larsen President | OfficerTrustee | 4 | $0 |
Anthony Porter Treasurer | OfficerTrustee | 3 | $0 |
Mary Rickel Secretary | OfficerTrustee | 2 | $0 |
Cary Westerbeck Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $133,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,532,929 |
| Noncash contributions included in lines 1a–1f | $1,219,033 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,666,329 |
| Total Program Service Revenue | $81,840 |
| Investment income | $958 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $747 |
| 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 | $1,749,874 |
| 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. | $90,230 |
| Compensation of current officers, directors, key employees. | $90,230 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $760,497 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $138,804 |
| Payroll taxes | $2,087 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,114 |
| Advertising and promotion | $38,601 |
| Office expenses | $125,056 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $500,798 |
| Travel | $4,080 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,377 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,684 |
| Insurance | $31,156 |
| All other expenses | $63,124 |
| Total functional expenses | $2,020,472 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,674 |
| Savings and temporary cash investments | $417,490 |
| Pledges and grants receivable | $102,707 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,594,029 |
| Inventories for sale or use | $146,127 |
| Prepaid expenses and deferred charges | $55,269 |
| Net Land, buildings, and equipment | $99,244 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $949,916 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,495,456 |
| Accounts payable and accrued expenses | $113,227 |
| Grants payable | $0 |
| Deferred revenue | $66,552 |
| 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 | $906,581 |
| Unsecured mortgages and notes payable | $153,100 |
| Other liabilities | $0 |
| Total liabilities | $1,239,460 |
| Net assets without donor restrictions | $2,125,294 |
| Net assets with donor restrictions | $130,702 |
| 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 | $3,495,456 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Habitat For Humanity International Inc has recieved totaling $126,700.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $96,442 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $30,258 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sheltercare Eugene, OR | $4,357,138 | $9,135,740 |
Do Good Multnomah Portland, OR | $6,858,210 | $9,987,432 |
Village Community Services Arlington, WA | $2,745,181 | $3,984,634 |
Portland Housing Center Portland, OR | $16,243,202 | $4,834,391 |
Alaska Works Partnership Inc Anchorage, AK | $1,354,654 | $3,295,008 |
Neighborworks Boise Boise, ID | $11,705,252 | $2,794,528 |
Kenai Peninsula Housing Initiatives Incorporated Homer, AK | $24,218,836 | $3,668,693 |
The Home Partnership Foundation Inc Boise, ID | $1,642,021 | $2,420,228 |
Habitat For Humanity International Inc Lynnwood, WA | $3,495,456 | $1,749,874 |
Muslim Housing Services Bellevue, WA | $3,426,960 | $3,186,350 |
Habitat For Humanity International Inc Shelton, WA | $1,207,578 | $1,842,216 |
Northwest Coastal Housing Newport, OR | $10,952,652 | $5,290,646 |