Habitat For Humanity International Inc
- Assets
- $5.6m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 22
- Location
- Medford, OR
- Founding
- 01/1987
- Data as of
- 06/2023
- EIN
- 93-0971629
Organization Overview
Habitat For Humanity International Inc is located in Medford, OR. 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 06/2023, Habitat For Humanity International Inc employed 22 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 $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 5.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ELIMINATE SUBSTANDARD HOUSING BY PARTNERING WITH LOW-INCOME FAMILIES LIVING IN SUBSTANDARD CONDITIONS. WE ARE A CHRISTIAN BASED, VOLUNTEER DRIVEN NON PROFIT HOUSING MINISTRY THAT IS COMMITTED TO ELIMINATING POVERTY HOUSING HERE IN THE ROGUE VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ADAQUATE HOUSING FOR LOW-INCOME FAMILIES LIVING IN SUBSTANDARD CONDITIONS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise James Executive Direc | OfficerTrustee | 45 | $95,709 |
Shane Hunter Treasurer | OfficerTrustee | 1 | $0 |
Echo Hutto Director | Trustee | 1 | $0 |
Channin Culley Director | Trustee | 1 | $0 |
Todd Fryer Secretary | OfficerTrustee | 1 | $0 |
Jessica Ayres President | OfficerTrustee | 1 | $0 |
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 | $1,708,147 |
| Noncash contributions included in lines 1a–1f | $66,614 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,708,147 |
| Total Program Service Revenue | $674,783 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,261 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,400,926 |
| 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. | $95,689 |
| Compensation of current officers, directors, key employees. | $22,970 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $350,032 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $73,996 |
| Payroll taxes | $42,806 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,485 |
| Fees for services: Accounting | $12,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,233 |
| Advertising and promotion | $33,515 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,644 |
| Travel | $29,639 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,294 |
| Interest | $13,736 |
| Payments to affiliates | $2,000 |
| Depreciation, depletion, and amortization | $40,415 |
| Insurance | $33,306 |
| All other expenses | $71,827 |
| Total functional expenses | $1,596,464 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $679,246 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $364,778 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,711,433 |
| Inventories for sale or use | $170,876 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,290,718 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,395 |
| Other assets | $1,392,178 |
| Total assets | $5,612,624 |
| Accounts payable and accrued expenses | $109,456 |
| Grants payable | $0 |
| Deferred revenue | $147,990 |
| 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 | $569,908 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $827,354 |
| Net assets without donor restrictions | $3,791,432 |
| Net assets with donor restrictions | $993,838 |
| 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 | $5,612,624 |