Habitat For Humanity International Inc
- Assets
- $15.5m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 56
- Location
- Bend, OR
- Founding
- 01/1987
- Data as of
- 06/2023
- EIN
- 93-1004012
Organization Overview
Habitat For Humanity International Inc is located in Bend, OR. The organization was established in 1987. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Habitat For Humanity International Inc employed 56 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 $8.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $6.8m during the year ending 06/2023. While expenses have increased by 14.3% per year over the past 8 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
BEND-REDMOND HABITAT WORKS WITH QUALIFIED, DESERVING FAMILIES TO HELP THEM REALIZE THE DREAM OF OWNING THEIR OWN HOME. WE BUILD STRENGTH, STABILITY, AND SELF-RELIANCE THROUGH AFFORDABLE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCTING HOMES TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME APPLICANTS.
THE ORGANIZATION OPERATES A RETAIL STORE THAT SELLS DONATED BUILDING MATERIALS TO THE PUBLIC. NET PROCEEDS ARE USED TOWARDS THE ORGANIZATION'S MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eleanor Bessonette President | OfficerTrustee | 1 | $0 |
Joyce Cranston Secretary | OfficerTrustee | 1 | $0 |
Tim Hix Treasurer | OfficerTrustee | 1 | $0 |
Jeff Belzer Director | Trustee | 1 | $0 |
Richard Berg Director | Trustee | 1 | $0 |
Bk Crider Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mac West Construction Llc Construction | 6/29/23 | $330,440 |
Kercher Electric Llc Construction | 6/29/23 | $456,289 |
Empire Drywall Construction | 6/29/23 | $158,860 |
Guy's Plumbing Construction | 6/29/23 | $154,920 |
Deschutes Roofing Company Llc Construction | 6/29/23 | $154,715 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,008,246 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,944,595 |
| Noncash contributions included in lines 1a–1f | $2,062,024 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,952,841 |
| Total Program Service Revenue | $2,455,910 |
| Investment income | $27,080 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $43,786 |
| 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 | -$21,353 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,476,262 |
| 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. | $327,240 |
| Compensation of current officers, directors, key employees. | $163,620 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,628,808 |
| Pension plan accruals and contributions | $19,551 |
| Other employee benefits | $176,872 |
| Payroll taxes | $138,665 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $23,970 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,953 |
| Advertising and promotion | $55,728 |
| Office expenses | $35,349 |
| Information technology | $83,405 |
| Royalties | $0 |
| Occupancy | $207,792 |
| Travel | $43,774 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,362 |
| Payments to affiliates | $12,000 |
| Depreciation, depletion, and amortization | $137,874 |
| Insurance | $84,731 |
| All other expenses | $353,337 |
| Total functional expenses | $6,849,002 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,725 |
| Savings and temporary cash investments | $4,161,483 |
| Pledges and grants receivable | $937,928 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $155,664 |
| Inventories for sale or use | $263,185 |
| Prepaid expenses and deferred charges | $20,433 |
| Net Land, buildings, and equipment | $4,186,401 |
| Investments—publicly traded securities | $69,627 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,715,597 |
| Total assets | $15,529,043 |
| Accounts payable and accrued expenses | $281,670 |
| Grants payable | $0 |
| Deferred revenue | $71,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $63,300 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,910,197 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,326,167 |
| Net assets without donor restrictions | $11,533,285 |
| Net assets with donor restrictions | $1,669,591 |
| 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 | $15,529,043 |