Habitat For Humanity International Inc
- Assets
- $3.2m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 14
- Location
- Mcminnville, OR
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 93-1025835
Organization Overview
Habitat For Humanity International Inc is located in Mcminnville, OR. The organization was established in 1987. According to its NTEE Classification (L19) the organization is classified as: Support N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Habitat For Humanity International Inc employed 14 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 $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $885.3k during the year ending 06/2021. While expenses have increased by 7.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD PARTNERSHIPS AMONG VOLUNTEERS, FAMILIES, AND THE COMMUNITY IN ORDER TO BUILD SIMPLE, DECENT HOUSES FOR FAMILIES IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCTION AND SALE OF HOMES FOR LOW INCOME FAMILIES. LOANS ARE FINANCED FOR THE COST OF CONSTRUCTION PLUS THE VALUE OF THE LAND. NO INTEREST IS CHARGED. THE HOME OWNER PARTICIPATES IN THE CONSTRUCTION OF THE HOME AS PART OF THE CONTRACT. DURING THE YEAR ENDED JUNE 30, 2021, TWO HOMES WERE COMPLETED AND SOLD. USED AND SURPLUS BUILDING MATERIALS ARE RECEIVED AS DONATIONS AND SOLD THROUGH A RETAIL OUTLET; PROCEEDS ARE USED FOR THE CONSTRUCTION OF HOMES FOR LOW INCOME FAMILIES.
CONSTRUCTION AND SALE OF HOMES FOR LOW INCOME FAMILIES. LOANS ARE FINANCED FOR THE COST OF CONSTRUCTION PLUS THE VALUE OF THE LAND. NO INTEREST IS CHARGED. THE HOME OWNER PARTICIPATES IN THE CONSTRUCTION OF THE HOME AS PART OF THE CONTRACT. DURING THE YEAR ENDED JUNE 30, 2021, TWO HOMES WERE COMPLETED AND SOLD. USED AND SURPLUS BUILDING MATERIALS ARE RECEIVED AS DONATIONS AND SOLD THROUGH A RETAIL OUTLET; PROCEEDS ARE USED FOR THE CONSTRUCTION OF HOMES FOR LOW INCOME FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Stern Executive Dir. | Officer | 40 | $74,619 |
Katie Curry Executive Dir. | Officer | 40 | $17,500 |
Shannon Carefoot President | OfficerTrustee | 2 | $0 |
Tara Quincy Secretary | OfficerTrustee | 2 | $0 |
Chris Brooker Treasurer | OfficerTrustee | 2 | $0 |
Patty Haddeland Vice President | OfficerTrustee | 2 | $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 | $706,159 |
| Noncash contributions included in lines 1a–1f | $302,190 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $706,159 |
| Total Program Service Revenue | $216,381 |
| Investment income | $9,370 |
| 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 | $32,332 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,037,242 |
| 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. | $79,891 |
| Compensation of current officers, directors, key employees. | $37,549 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $299,025 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,618 |
| Advertising and promotion | $0 |
| Office expenses | $14,422 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,227 |
| Travel | $1,208 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $9,000 |
| Depreciation, depletion, and amortization | $15,675 |
| Insurance | $38,717 |
| All other expenses | $11,193 |
| Total functional expenses | $885,261 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $355,184 |
| Savings and temporary cash investments | $122,640 |
| Pledges and grants receivable | $5,584 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,008,643 |
| Inventories for sale or use | $1,144,236 |
| Prepaid expenses and deferred charges | $2,926 |
| Net Land, buildings, and equipment | $218,906 |
| Investments—publicly traded securities | $328,518 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,186,637 |
| Accounts payable and accrued expenses | $17,629 |
| Grants payable | $0 |
| Deferred revenue | $13,376 |
| 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 | $5,686 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $68,982 |
| Total liabilities | $105,673 |
| Net assets without donor restrictions | $2,629,806 |
| Net assets with donor restrictions | $451,158 |
| 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 | $3,186,637 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Habitat For Humanity International Inc has recieved totaling $63,736.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $43,736 |
Oregon Community Foundation Portland, OR PURPOSE: Housing | $20,000 |
Endowment Analysis
| Beg. Balance | $236,629 |
| Earnings | $93,308 |
| Admin Expense | $1,419 |
| Ending Balance | $328,518 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nid Housing Counseling Agency Oakland, CA | $3,806,305 | $13,052,393 |
Habitat For Humanity International Inc Santa Ana, CA | $13,977,663 | $12,223,224 |
Habitat For Humanity International Inc Sacramento, CA | $20,575,642 | $14,822,990 |
Habitat For Humanity International Inc San Francisco, CA | $37,496,129 | $8,969,132 |
Habitat For Humanity International Inc Santa Cruz, CA | $6,184,490 | $5,333,087 |
Environmental Works Seattle, WA | $2,650,606 | $4,959,093 |
Habitat For Humanity International Inc Tumwater, WA | $6,468,634 | $3,935,948 |
Habitat For Humanity International Inc Yakima, WA | $5,110,575 | $3,128,014 |
Habitat For Humanity International Inc Boise, ID | $1,208,345 | $1,688,198 |
Habitat For Humanity International Inc Palm Desert, CA | $2,155,024 | $2,934,165 |
Willamette West Habitat For Humanity Hillsboro, OR | $0 | $1,540,336 |
Habitat For Humanity International Salem, OR | $5,727,577 | $2,150,527 |