Habitat For Humanity International
- Assets
- $3.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 31
- Location
- Mount Vernon, WA
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 91-1628529
Organization Overview
Habitat For Humanity International is located in Mount Vernon, WA. The organization was established in 1987. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Habitat For Humanity International employed 31 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Habitat For Humanity International 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, Habitat For Humanity International generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 13.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PARTNERS WITH HARD WORKING PEOPLE IN NEED OF AFFORDABLE HOUSING, BY BUILDING AND RENOVATING HOUSES IN AN EFFORT TO DEVELOP PERMANENT, AFFORDABLE HOMES FOR LOW INCOME FAMILIES WITHIN SKAGIT COUNTY. WE ALSO WORK WITH INDIVIDUALS, PROVIDING VOLUNTEER AND LEARNING OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WITH THE SUPPORT OF CONSTRUCTION VOLUNTEERS SERVING IN VARIOUS CAPACITIES, SKAGIT HABITAT FOR HUMANITY WAS ABLE TO COMPLETE THEIR 40TH HOME WITH OUR NEWEST HOMEBUYER BUILT ALMOST ENTIRELY BY THE HOMEBUYER AND VOLUNTEER LABOR. THROUGH THIS PROCESS, TRAINING AND MENTORING IS PROVIDED FOR THE HOUSEHOLDS AND OTHERS IN SKAGIT COUNTY RANGING FROM FINANCIAL MANAGEMENT TO HOME MAINTENANCE/REPAIR, ETC. THE GOAL IS TO HAVE THE INDIVIDUALS AND FAMILIES ACHIEVE LONG-TERM SUCCESS IN THEIR HOMEOWNERSHIP AND PROVIDE PERMANENT AFFORDABLE HOUSING FOR THE FAMILIES.
WITH THE SUPPORT MANY VOLUNTEERS SERVING IN VARIOUS CAPACITIES, SKAGIT HABITAT FOR HUMANITY OPERATES A USED BUILDING MATERIAL STORE. THE STORE HAS PROVIDED A RESOURCE FOR THE PUBLIC, INCLUDING BUILDERS, TO DONATE AND PURCHASED USABLE MATERIALS. THE STORE RAISES FUNDS TO HELP SUSTAIN OUR PROGRAMS AS WELL AS PROVIDES OPPORTUNITIES FOR INDIVIDUALS. WE PARTNER WITH AGENCIES AND INDIVIDUALS IN AND AROUND SKAGIT COUNTY TO PROVIDE WORK TRAINING TO UNDERSERVED INDIVIDUALS, PROVIDING LEARNING OPPORTUNITIES FOR JOB TRAINING, EVALUATION AND VALUABLE EMPLOYABLE SKILL SETS. THE JOB TRAINING/EVALUATIONS ALLOW INDIVIDUALS TO GAIN EXPERIENCE IN A RETAIL & WAREHOUSE ENVIRONMENT, WITH THE EXPECTATION OF LEVERAGING THIS EXPERIENCE INTO FUTURE EMPLOYMENT. WE HAVE EXPANDED OUR PAID STAFF THROUGH INDIVIDUALS FROM THESE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sidonie Harkness Former Executive Director | Officer | 40 | $33,392 |
Rob Ashby President | OfficerTrustee | 5 | $0 |
Allen Workman Vice President | OfficerTrustee | 2 | $0 |
Wendy Johnson Treasurer | OfficerTrustee | 15 | $0 |
Alan Macias Secretary | OfficerTrustee | 1 | $0 |
Gary Nelson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $108,275 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,183,758 |
| Noncash contributions included in lines 1a–1f | $914,734 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,292,033 |
| Total Program Service Revenue | $118,182 |
| Investment income | $496 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $25,032 |
| Net Income from Fundraising Events | $3,891 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$12,209 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,431,436 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,500 |
| 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. | $76,397 |
| Compensation of current officers, directors, key employees. | $5,472 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $464,318 |
| Pension plan accruals and contributions | $273 |
| Other employee benefits | $15,724 |
| Payroll taxes | $50,431 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,768 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,755 |
| Advertising and promotion | $3,099 |
| Office expenses | $38,480 |
| Information technology | $10,985 |
| Royalties | $0 |
| Occupancy | $168,810 |
| Travel | $17,040 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,162 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,081 |
| Insurance | $10,876 |
| All other expenses | $0 |
| Total functional expenses | $1,624,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $398,172 |
| Savings and temporary cash investments | $404,235 |
| Pledges and grants receivable | $50,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,477,054 |
| Inventories for sale or use | $978,639 |
| Prepaid expenses and deferred charges | $10,678 |
| Net Land, buildings, and equipment | $22,323 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,341,101 |
| Accounts payable and accrued expenses | $27,587 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $27,587 |
| Net assets without donor restrictions | $3,293,514 |
| Net assets with donor restrictions | $20,000 |
| 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 | $3,341,101 |