Habitat For Humanity International Inc
- Assets
- $3.5m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 22
- Location
- Corvallis, OR
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 93-1040496
Organization Overview
Habitat For Humanity International Inc is located in Corvallis, 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 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 06/2021, Habitat For Humanity International Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. While expenses have increased by 6.1% 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
WORKING TOGETHER TO MAKE DECENT HOMES ACHIEVABLE FOR EVERYONE IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKING IN PARTNERSHIP WITH LOW-INCOME FAMILIES, BENTON HABITAT HAS BUILT 39 HOMES. TO DATE, OVER 224 PEOPLE LIVE IN BENTON HABITAT HOMES THROUGHOUT CORVALLIS, PHILOMATH AND ALSEA. THIS NUMBER INCLUDES 148 CHILDREN. FAMILIES WHO WORK WITH HABITAT FOR HUMANITY HELP BUILD THEIR OWN HOMES ALONGSIDE VOLUNTEERS AND PAY AN AFFORDABLE MORTGAGE. FAMILIES ALSO ATTEND FINANCIAL EDUCATION CLASSES TO PREPARE THEM FOR LONG-TERM SUCCESS.
BENTON HABITAT ALSO OPERATES THE RESTORE WHICH CONTAINS ROUGHLY 22,000 SQUARE FEET OF USED AND EXCESS (NEW) BUILDING SUPPLIES, TOOLS, FURNITURE, APPLIANCES AND FIXTURES. THE RESTORE RETAIL SITE AND INTAKE CENTER ALSO HOSTS AN ELABORATE RECYCLING AND SORTING OPERATION. ALONG WITH RESTORE'S INVENTORY, THIS ROBUST PROGRAM HELPS DIVERT APPROXIMATELY 700 TONS ANNUALLY FROM THE LANDFILL. AS PART OF THIS OPERATION THE RESTORE ALSO MANAGES AN ECYCLE FACILITY AND A PAINT-CARE RECOVERY SYSTEM.
HOME REPAIR INITIATIVE: PROVIDES INTERIOR AND EXTERIOR CRITICAL HOME REPAIRS FOR EXISTING LOW-INCOME HOMEOWNERS. SINCE THE PROGRAM'S INCEPTION IN 2013, BENTON HABITAT HAS COMPLETED OVER 90 REPAIRS. THIS PROGRAM IS ESPECIALLY GEARED TOWARDS ELDERLY, DISABLED AND VETERAN NEIGHBORS.
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 |
|---|---|---|---|
Karen Rockwell Executive Director | Officer | 40 | $68,034 |
Tom Plant President | OfficerTrustee | 1 | $0 |
Patrick Cochran Treasurer | OfficerTrustee | 1 | $0 |
Beverly Hobbs Secretary | OfficerTrustee | 0.5 | $0 |
Susan Emerson Vice President | OfficerTrustee | 0.5 | $0 |
Van Melick Past President | Officer | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $134,789 |
| All other contributions, gifts, grants, and similar amounts not included above | $451,797 |
| Noncash contributions included in lines 1a–1f | $2,254 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $586,586 |
| Total Program Service Revenue | $521,324 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,000 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,120,914 |
| 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. | $72,615 |
| Compensation of current officers, directors, key employees. | $10,892 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $364,222 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $91,171 |
| Payroll taxes | $49,938 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,330 |
| Fees for services: Accounting | $41,754 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,551 |
| Advertising and promotion | $16,263 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,744 |
| Travel | $70 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $35,390 |
| Payments to affiliates | $8,000 |
| Depreciation, depletion, and amortization | $45,121 |
| Insurance | $23,296 |
| All other expenses | $3,521 |
| Total functional expenses | $1,084,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,118 |
| Savings and temporary cash investments | $2,504 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $849,165 |
| Inventories for sale or use | $49,244 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,320,616 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $227,477 |
| Total assets | $3,498,624 |
| Accounts payable and accrued expenses | $118,940 |
| Grants payable | $0 |
| Deferred revenue | $325,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $53,926 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $682,550 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $150,000 |
| Total liabilities | $1,330,416 |
| Net assets without donor restrictions | $2,126,200 |
| Net assets with donor restrictions | $42,008 |
| 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 | $3,498,624 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Habitat For Humanity International Inc has recieved totaling $66,190.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $32,096 |
Good Samaritan Hospital Corvallis Corvallis, OR PURPOSE: HOME REPAIR INITIATIVE - PROVIDES HOME REPAIRS FOR LOCAL LOW-INCOME HOMEOWNERS | $10,000 |
Benton Community Foundation Corvallis, OR PURPOSE: HOME REPAIR INITIATIVE | $10,000 |
Habitat For Humanity International Inc Portland, OR PURPOSE: LAND DEVELOPMENT & GENERAL OPS | $8,594 |
Oregon State Credit Union Corvallis, OR PURPOSE: OPERATIONAL SUPPORT | $5,500 |
Endowment Analysis
| Beg. Balance | $2,054 |
| Ending Balance | $2,054 |
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 |