Habitat For Humanity International Inc
- Assets
- $4.3m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 19
- Location
- Lynnwood, WA
- Founding
- 01/1987
- Data as of
- 06/2023
- 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 06/2023, 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 06/2023, 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 8.8% each year. All expenses for the organization totaled $2.0m 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
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 PUBLIC, WITH PROCEEDS SUPPORTING THE PROGRAMS AND OPERATIONS OF HABITAT. MORE THAN 43,000 DONATIONED ITEMS WERE RECEIVED GENERATING OVER $1,200,000 IN STORE SALES AND DIVERTING MORE THAN 1.5 MILLION POUNDS OF WASTE FROM LANDFILLS.
HABITAT FOR HUMANITY OF SNOHOMISH COUNTY BUILDS, REPAIRS, AND PRESERVES AFFORDABLE HOMES IN OUR COMMUNITIES. THROUGH OUR HOMEOWNERSHIP PROGRAM, QUALIFIED HOMEBUYERS PARTNER WITH HABITAT AND THE COMMUNITY TO HELP BUILD THEIR OWN HOUSES BY PUTTING IN SWEAT, EQUITY, AND PURCHASING THEIR HOMES WITH AN AFFORDABLE MORTGAGE. TWENTY-FOUR AFFORDABLE HOMES HAVE BEEN BUILT AND SOLD THROUGH OUR HOMEOWNERSHIP PROGRAM SINCE 2006. OUR HOME REPAIR SERVICE ASSISTS QUALIFIED LOW-INCOME HOMEOWNERS IN SAFELY REMAINING IN THEIR AFFORDABLE HOMES BY MAKING NEEDED CRITICAL HOME REPAIRS, PRESERVING EXTERIORS, AND/OR INSTALLING A LIMITED RANGE OF AGING-IN-PLACE AND ACCESSIBILITY IMPROVEMENTS. THE HOME REPAIR SERVICE HAS COMPLETED 38 PROJECTS AND SERVED 74 INDIVIDUALS SINCE THE PROGRAM WAS LAUNCHED IN 2020.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jayme Feijoo President | OfficerTrustee | 4 | $0 |
Anthony Porter Treasurer | OfficerTrustee | 3 | $0 |
Corey Preugschat Secretary | OfficerTrustee | 2 | $0 |
Christopher Kirk Director | Trustee | 2 | $0 |
Clay Scott Director | Trustee | 2 | $0 |
Steven Li Executive Director | Officer | 40 | $91,384 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,656,349 |
| Noncash contributions included in lines 1a–1f | $1,199,853 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,656,349 |
| Total Program Service Revenue | $199,098 |
| Investment income | $15,677 |
| 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 | -$18,000 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,855,715 |
| 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. | $102,415 |
| Compensation of current officers, directors, key employees. | $102,415 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $685,758 |
| Pension plan accruals and contributions | $3,863 |
| Other employee benefits | $128,154 |
| Payroll taxes | $85,985 |
| Fees for services: Management | $1,422 |
| Fees for services: Legal | $7,306 |
| Fees for services: Accounting | $22,814 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $6,341 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,025 |
| Advertising and promotion | $25,918 |
| Office expenses | $43,066 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $585,098 |
| Travel | $25,212 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,160 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,997 |
| Insurance | $18,713 |
| All other expenses | $0 |
| Total functional expenses | $2,016,221 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,813 |
| Savings and temporary cash investments | $432,555 |
| 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 | $1,035,130 |
| Inventories for sale or use | $141,628 |
| Prepaid expenses and deferred charges | $1,083 |
| Net Land, buildings, and equipment | $59,442 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,229,048 |
| Intangible assets | $0 |
| Other assets | $1,298,477 |
| Total assets | $4,296,176 |
| Accounts payable and accrued expenses | $116,746 |
| 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 | $828,435 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,276,399 |
| Total liabilities | $2,221,580 |
| Net assets without donor restrictions | $2,074,596 |
| 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 | $4,296,176 |