Habitat For Humanity International Inc
- Assets
- $3.5m
- Revenue
- $959.4k
- Investments
- $0.0
- Employees
- 11
- Location
- Newberg, OR
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 93-1141508
Organization Overview
Habitat For Humanity International Inc is located in Newberg, 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 06/2022, Habitat For Humanity International Inc employed 11 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 06/2022, Habitat For Humanity International Inc generated $959.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $888.3k during the year ending 06/2022. While expenses have increased by 12.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD LOW INCOME HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION, THROUGH ITS MANY VOLUNTEERS, CONSTRUCTS AFFORDABLE HOUSING IN NEWBERG, OREGON, TRANSFERS THE HOMES TO QUALIFIED FAMILIES AT BELOW-MARKET PRICES, AND PROVIDES NON-INTEREST-BEARING MORTGAGE LOANS. TWO HOMES WERE SOLD DURING THE FISCAL YEAR AND ONE WAS UNDER CONSTRUCTION AT YEAR-END.
HABITAT FOR HUMANITY'S RESTORE ACCEPTS DONATED GOODS AND BUILDING MATERIALS FOR RESALE TO THE PUBLIC, PROVIDING AN ENVIRONMENTALLY AND SOCIALLY RESPONSIBLE WAY TO KEEP MATERIALS OUT OF THE WASTE STREAM WHILE PROVIDING FUNDING FOR HABITAT'S COMMUNITY IMPROVEMENT WORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Rogers Executive Director | Officer | 24 | $39,400 |
Larry Hampton President | OfficerTrustee | 2 | $0 |
Joel Stude Treasurer | OfficerTrustee | 2 | $0 |
Bob Andrews Vice President | OfficerTrustee | 2 | $0 |
Doug Pugsley Secretary | OfficerTrustee | 2 | $0 |
Shannon Eoff Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $341,307 |
| Noncash contributions included in lines 1a–1f | $212,783 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $355,307 |
| Total Program Service Revenue | $591,186 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $139 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $959,350 |
| 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. | $40,303 |
| Compensation of current officers, directors, key employees. | $4,030 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,894 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,384 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,162 |
| Advertising and promotion | $0 |
| Office expenses | $34,918 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,362 |
| Travel | $1,894 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,996 |
| Payments to affiliates | $9,022 |
| Depreciation, depletion, and amortization | $24,160 |
| Insurance | $16,675 |
| All other expenses | $2,750 |
| Total functional expenses | $888,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,148 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $164 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,857,917 |
| Inventories for sale or use | $312,903 |
| Prepaid expenses and deferred charges | $5,529 |
| Net Land, buildings, and equipment | $1,057,663 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $118,000 |
| Total assets | $3,496,324 |
| Accounts payable and accrued expenses | $40,545 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $186,834 |
| Unsecured mortgages and notes payable | $24,614 |
| Other liabilities | $0 |
| Total liabilities | $251,993 |
| Net assets without donor restrictions | $3,240,864 |
| Net assets with donor restrictions | $3,467 |
| 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 | $3,496,324 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Habitat For Humanity International Inc has recieved totaling $34,638.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $22,638 |
Oregon Community Foundation Portland, OR PURPOSE: Housing | $12,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Elwyn California San Jose, CA | $38,347,314 | $73,477,787 |
Plymouth Housing Group Seattle, WA | $309,732,107 | $48,610,871 |
Habitat For Humanity International Inc Oakland, CA | $41,053,789 | $44,589,163 |
National Community Renaissance Of California Rancho Cucamonga, CA | $192,617,949 | $51,023,842 |
Bridge Housing Corporation San Francisco, CA | $222,728,888 | $38,426,338 |
Baywood Apartments Inc Hayward, CA | $6,801,146 | $110,627 |
Eden Development Inc Hayward, CA | $30,040,019 | $4,613,123 |
Habitat For Humanity International Inc Bellflower, CA | $37,732,130 | $31,053,929 |
Reach Community Development Inc Portland, OR | $100,210,196 | $29,644,026 |
Millennium Housing Corporation Costa Mesa, CA | $189,019,442 | $31,052,319 |
Chinatown Community Development Center Inc San Francisco, CA | $109,257,292 | $38,436,421 |
Archdiocesan Housing Authority Seattle, WA | $126,256,041 | $25,902,954 |