Habitat For Humanity International Inc
- Assets
- $2.7m
- Revenue
- $996.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Sunriver, OR
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 93-1123478
Organization Overview
Habitat For Humanity International Inc is located in Sunriver, OR. The organization was established in 1987. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Habitat For Humanity International Inc employed 9 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 $996.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $635.8k during the year ending 06/2021. While expenses have increased by 1.5% 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
PROVIDING AFFORDABLE HOUSING FOR LOW-INCOME HOUSEHOLDS AND PERFORMING CRITICAL HOME REPAIRS FOR LOW-INCOME, DISABLED HOMEOWNERS, AND VETERAN HOMEOWNERS IN SOUTH DESCHUTES COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CONSTRUCTS LOW INCOME HOUSING AND SERVICES THE MORTGAGES TO THE HOMEOWNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dwane Krumme Executive Director | Officer | 40 | $49,280 |
Jessica Crossley Deputy Executive Director | Officer | 40 | $40,095 |
Vicki Russell Board President | Trustee | 10 | $0 |
Phil Northcote Vice President | Trustee | 4 | $0 |
Teresa Schneider Vice President | Trustee | 4 | $0 |
Kristee Chick Treasurer | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $342,167 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $479,495 |
| Noncash contributions included in lines 1a–1f | $401,101 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $821,662 |
| Total Program Service Revenue | $0 |
| Investment income | $209,294 |
| 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 | -$49,694 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $996,770 |
| 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. | $93,693 |
| Compensation of current officers, directors, key employees. | $11,954 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,973 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43,326 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $36,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,374 |
| Office expenses | $18,338 |
| Information technology | $4,572 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,316 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,015 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,217 |
| Insurance | $20,964 |
| All other expenses | $56,407 |
| Total functional expenses | $635,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,002,754 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $256,999 |
| Inventories for sale or use | $85,596 |
| Prepaid expenses and deferred charges | $8,227 |
| Net Land, buildings, and equipment | $1,054,292 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $337,445 |
| Total assets | $2,745,313 |
| Accounts payable and accrued expenses | $117,228 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $19,738 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $455,390 |
| Unsecured mortgages and notes payable | $126,616 |
| Other liabilities | $0 |
| Total liabilities | $718,972 |
| Net assets without donor restrictions | $2,026,341 |
| Net assets with donor restrictions | $0 |
| 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 | $2,745,313 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Habitat For Humanity International Inc has recieved totaling $122,823.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Portland, OR PURPOSE: LAND DEVELOPMENT & GENERAL OPS | $58,885 |
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $44,750 |
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $19,188 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bellwether Housing Seattle, WA | $195,617,991 | $40,714,162 |
Viamonte Senior Living San Francisco, CA | $242,110,392 | $7,634,323 |
Charles Apartments Housing Corporation Hayward, CA | $0 | $319,066 |
Satellite Affordable Housing Associates Berkeley, CA | $83,294,736 | $13,591,508 |
Rhf Foundation Long Beach, CA | $215,917,223 | $14,903,975 |
Sheltercare Eugene, OR | $4,357,138 | $9,135,740 |
Midpen Resident Services Corporation Foster City, CA | $3,702,334 | $11,407,168 |
Bridge Property Management Company San Francisco, CA | $1,233,636 | $9,360,308 |
Burbank Housing Corporation Burbank, CA | $47,643,861 | $6,370,585 |
Habitat For Humanity San Fernando/Santa Clarita Valleys Woodland Hills, CA | $1 | $4,168,206 |
Do Good Multnomah Portland, OR | $6,858,210 | $9,987,432 |
Satellite Aha Development Inc Berkeley, CA | $17,466,494 | $5,909,155 |