Habitat For Humanity International Inc is located in Newport, 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 17 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 $914.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $898.1k during the year ending 06/2022. While expenses have increased by 5.7% 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
HABITAT FOR HUMANITY OF LINCOLN COUNTY IS A NOT FOR PROFIT ECUMENICAL HOUSING MINISTRY DEDICATED TO THE ELIMINATION OF SUBSTANDARD HOUSING IN LINCOLN COUNTY. HFHLC STRIVES TO MAKE AFFORDABLE HOUSING A MATTER OF CONSCIENCE AND ACTION AND IS COMMITTED TO BUILDING SIMPLE, DECENT HOUSING FOR AND WITH LOW-INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOUSING PROGRAM BUILDS AND/OR RENOVATES SIMPLE AND AFFORDABLE HOMES FOR LOW INCOME FAMILIES IN NEED OF DECENT SHELTER. PARTNER FAMILIES, AS THEY ARE CALLED, HAVE AN ANNUAL INCOME OF 30-80% OF MEDIAN FAMILY INCOME FOR LINCOLN COUNTY BASED ON FAMILY SIZE. PARTNER FAMILIES MUST ALSO PUT 500 HOURS OF "SWEAT EQUITY" INTO THEIR FUTURE HOME AND THE HOMES OF OTHERS WHO QUALIFY FOR THE PROGRAM. THE HOUSING PROGRAM PROVIDES FAMILIES A FOUNDATION ON WHICH THEY CAN BUILD LONG-TERM FINANCIAL SECURITY. THE IMPACT OF HOME OWNERSHIP IS PROFOUND AND LASTING, IMPROVING CHILDREN'S EDUCATIONAL PERFORMANCE, EMPLOYMENT STABILITY, AND LIFE SATISFACTION. THE HOUSING PROGRAM ALSO INCLUDES THE CRITICAL HOME REPAIR PROGRAM OR CHRP. THOSE WHO QUALIFY FOR CHRP RECEIVE REPAIRS, RENOVATIONS, OR REHABILITATION TO/OF THEIR HOMES AT NO OR LOW COST ALLOWING THEM TO REMAIN IN THEIR OWN HOMES, IN SAFETY. CHRP ASSISTANCE TO HOMEOWNERS TOTALED 23,576 IN 21/22 PLUS IN-KIND CONTRIBUTIONS OF 550. HFHLC PARTNERS WITH FEDERAL, STATE, AND LOCAL ORGANIZATIONS TO ASSIST WITH DISASTER RECOVERY EFFORTS IN LINCOLN COUNTY IN THE NEW DISASTER RECOVERY PROGRAM. THIS PROGRAM INCLUDES FUNDRAISING, COORDINATING VOLUNTEERS, AND MANAGING CONSTRUCTION PROJECTS ARISING FROM DISASTERS SUCH AS WILDFIRE DESTRUCTION. TOTAL DISASTER PROGRAM COSTS WERE 51,489, PLUS IN-KIND CONTRIBUTIONS OF CONSTRUCTION SUPPLIES TOTALING 51,025, CONSISTING OF ROOFING SHINGLES VALUED AT 35,000, AND HOME DEPOT MATERIALS TOTALING 16,025.
RESTORE ACCEPTS DONATIONS OF NEW AND USED BUILDING MATERIALS AND HOME FURNISHINGS AND RESELLS THESE GOODS TO RAISE FUNDS FOR HFHLC'S HOUSING PROJECTS AND OPERATIONS. THE RESTORE PROGRAM BENEFITS THE COMMUNITY BY DIVERTING LARGE AMOUNTS OF REUSEABLE MATERIALS FROM LANDFILLS AND PROVIDING THESE PRODUCTS TO THE PUBLIC AT A FRACTION OF THEIR ORIGINAL COST. SINCE OPENING HFHLC'S TWO RESTORES, OVER 11 MILLION POUNDS OF MATERIALS WERE DIVERTED FROM LANDFILLS. DONATED BUILDING MATERIALS, SUPPLIES, AND APPLIANCES ARE ALSO USED IN HFHLC'S HOUSING PROGRAM FOR NEW CONSTRUCTION AND REHABILITATED HOMES. HFHLC HAS 2 RESTORES; 1 IN LINCOLN CITY AND 1 IN NEWPORT. THE LINCOLN CITY RESTORE WAS CLOSED IN JANUARY 2022 PENDING RELOCATION TO A NEW STORE SITE REDUCING STORE ACTIVITY FOR 21/22. THE LINCOLN CITY RESTORE RECEIVED DONATED ITEMS OF MERCHANDISE THAT TOTALED 101,888 AT THRIFT SHOP OR SELLABLE VALUE, AND HAD TOTAL SALES OF 129,413 DURING THE FISCAL YEAR. ENDING INVENTORY OF GOODS WAS ZERO.
RESTORE ACCEPTS DONATIONS OF NEW AND USED BUILDING MATERIALS AND HOME FURNISHINGS AND RESELLS THESE GOODS TO RAISE FUNDS FOR HFHLC'S HOUSING PROJECTS AND OPERATIONS. THE RESTORE PROGRAM BENEFITS THE COMMUNITY BY DIVERTING LARGE AMOUNTS OF REUSEABLE MATERIALS FROM LANDFILLS AND PROVIDING THESE PRODUCTS TO THE PUBLIC AT A FRACTION OF THEIR ORIGINAL COST. SINCE OPENING HFHLC'S TWO RESTORES, OVER 11 MILLION POUNDS OF MATERIALS WERE DIVERTED FROM LANDFILLS. DONATED BUILDING MATERIALS, SUPPLIES, AND APPLIANCES ARE ALSO USED IN HFHLC'S HOUSING PROGRAM FOR NEW CONSTRUCTION AND REHABILITATED HOMES. HFHLC HAS 2 RESTORES; 1 IN LINCOLN CITY AND 1 IN NEWPORT. THE NEWPORT RESTORE RECEIVED DONATED ITEMS OF MERCHANDISE THAT TOTALED 318,447 AT THRIFT SHOP OR SELLABLE VALUE, AND HAD TOTAL SALES OF 312,702 DURING THE FISCAL YEAR. ENDING INVENTORY OF GOODS WAS 31,380.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lucinda Taylor Executive Di | Trustee | 40 | $70,465 |
Holly Romero President | OfficerTrustee | 5 | $0 |
Julie Hanrahan Treasurer | OfficerTrustee | 4 | $0 |
Alison Baker Vice Preside | OfficerTrustee | 3 | $0 |
Nicole Clarke Secretary | OfficerTrustee | 3 | $0 |
Richard Beemer MD Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $63,888 |
Government grants | $357,287 |
All other contributions, gifts, grants, and similar amounts not included above | $529,516 |
Noncash contributions included in lines 1a–1f | $471,910 |
Total Revenue from Contributions, Gifts, Grants & Similar | $950,691 |
Total Program Service Revenue | $0 |
Investment income | $2,913 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$48,477 |
Net Income from Fundraising Events | $7,421 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$206 |
Miscellaneous Revenue | $0 |
Total Revenue | $913,951 |
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. | $70,465 |
Compensation of current officers, directors, key employees. | $31,709 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $296,340 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $72,318 |
Payroll taxes | $38,858 |
Fees for services: Management | $0 |
Fees for services: Legal | $8,389 |
Fees for services: Accounting | $24,886 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $35,707 |
Advertising and promotion | $3,270 |
Office expenses | $7,195 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $81,398 |
Travel | $9,154 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,391 |
Interest | $60,161 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $7,854 |
Insurance | $21,464 |
All other expenses | $46,494 |
Total functional expenses | $898,115 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $453,954 |
Savings and temporary cash investments | $200,273 |
Pledges and grants receivable | $140,000 |
Accounts receivable, net | $3,499 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $783,082 |
Inventories for sale or use | $31,380 |
Prepaid expenses and deferred charges | $11,808 |
Net Land, buildings, and equipment | $76,690 |
Investments—publicly traded securities | $63,106 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $241,583 |
Total assets | $2,005,375 |
Accounts payable and accrued expenses | $29,520 |
Grants payable | $0 |
Deferred revenue | $5,678 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $17,427 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $191,120 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $206,626 |
Total liabilities | $450,371 |
Net assets without donor restrictions | $1,414,824 |
Net assets with donor restrictions | $140,180 |
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 | $2,005,375 |
Over the last fiscal year, we have identified 4 grants that Habitat For Humanity International Inc has recieved totaling $182,407.
Awarding Organization | Amount |
---|---|
Oregon Community Foundation Portland, OR PURPOSE: Housing | $82,500 |
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $61,015 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Housing | $20,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $18,892 |
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 |