Habitat For Humanity International Inc is located in Portland, 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 06/2023, Habitat For Humanity International Inc employed 7 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 06/2023, Habitat For Humanity International Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $1.3m during the year ending 06/2023. While expenses have increased by 16.3% 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.
Since 2015, Habitat For Humanity International Inc has awarded 93 individual grants totaling $1,968,403. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HABITAT FOR HUMANITY OF OREGON PROVIDES FUNDRAISING, TRAINING, DISASTER PREPAREDNESS AND ADVOCACY SUPPORT FOR ALL 24 HABITAT FOR HUMANITY AFFILIATESTHE OFFICES OF DEDICATED STAFF AND VOLUNTEERS BUILDING AND REPAIRING HOMES ACROSS OUR STATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING AND TECHNICAL ASSISTANCE: ON APRIL 26-28 OF 2023, THE ORGANIZATION HOSTED THE WESTERN REGION CONFERENCE, WITH THE THEME: UNLOCKING THE FUTURE: BUILDING WITH COURAGE AND COMPASSION. THIS WAS OUR FIRST IN-PERSON CONFERENCE AS A FOUR-STATE PARTNERSHIP. RECORD ATTENDANCE OF 443 INCLUDED PARTICIPANTS FROM 118 ORGANIZATIONS ACROSS 18 STATES AND THE DISTRICT OF COLUMBIA. WORKSHOPS AND NETWORKING GROUP SESSIONS SCORED ON AVERAGE 4.5 OUT OF 5 POINTS OVERALL. IN ADDITION TO THIS IN-PERSON CONFERENCE, THE ORGANIZATION HOSTED NUMEROUS WEBINARS OVER THE COURSE OF THE PAST YEAR. WE PROVIDED DIRECT SUPPORT TO OREGON AFFILIATES DURING TIMES OF KEY TRANSITION. QUARTERLY NETWORKING GROUPS CONVENED PARTICIPANTS FROM A FOUR-STATE AREA DO DISCUSS TIMELY TOPICS IN EACH OF SIX STAFF FOCUS AREAS: EXECUTIVE DIRECTORS, RESTORE MANAGERS, FAMILY SERVICES, RESOURCE DEVELOPMENT, CONSTRUCTION TECHNOLOGY AND VOLUNTEER COORDINATION. GOVERNMENT RELATIONS AND ADVOCACY: THE ORGANIZATION LEADS ADVOCACY EFFORTS AT THE STATE LEVEL AND CAREFULLY TRACKS LEGISLATIVE ISSUES THAT AFFECT THE MISSION AND OPERATIONS OF THE 24 AFFILIATES WE SERVE. SEEKING TO EXPAND OUR COMMUNITY IMPACT, WE MEET FACE-TO-FACE WITH ELECTED OFFICIALS AND STATE EMPLOYEES IN ONGOING CONVERSATIONS ABOUT AFFORDABLE HOMEOWNERSHIP NEEDS AND OPPORTUNITIES. OUR HABITAT AT THE CAPITOL ADVOCACY DAY RESUMED IN-PERSON THIS YEAR, WITH 43 PARTICIPANTS FROM 14 AFFILIATES PARTICIPATING IN 48 LEGISLATIVE MEETINGS. FOUR HOMEOWNERS JOINED THIS EVENT TO SHARE PERSONAL STORIES. DISASTER RISK REDUCTION AND RESPONSE: THE ORGANIZATION PROMOTES AWARENESS OF THE POTENTIAL IMPACT OF DISASTERS IN AFFILIATE SERVICE AREAS, PROMOTES RISK REDUCTION, ASSISTS AFFILIATES WITH DEVELOPING A CONTINUITY OF OPERATIONS PLAN AND PARTICIPATES IN STATEWIDE RECOVERY PLANNING. THIS BODY OF WORK IS A COMBINATION OF INFORMATION SHARING AND TRAINING WITH LOCAL AFFILIATES. THE ORGANIZATION MOST FREQUENTLY SUPPORTS OREGON AFFILIATES WITH IMMEDIATE AND LONG-TERM WILDFIRE RECOVERY BY ENGAGING KEY CONTACTS FROM THE STATE, AS WELL AS REGIONAL AND NATIONAL PRACTITIONERS IN WILDFIRE RECOVERY. PURSUING HOUSING JUSTICE AND CULTURALLY RESPONSIVE ACTIONS: THROUGHOUT THE PAST YEAR, THE ORGANIZATIONS BOARD AND STAFF CO-LED EFFORTS TO STEADILY ADVANCE THE PRIORITIES OUTLINED IN OUR DEI (DIVERSITY, EQUITY AND INCLUSION) ROADMAP. THE BOARD SET ASIDE ONE HOUR OF EVERY BOARD MEETING, INVITING THE FULL STAFF TEAM TO COLLABORATE IN THIS WORK. THE HABITAT EQUITY ACADEMY FOR LEADERS (HEAL) CULMINATED IN A CAPSTONE EVENT AT THE OREGON GARDENS IN OCTOBER OF 2022, FOLLOWED BY A QUALITATIVE EVALUATION WE CONDUCTED WITH PARTICIPANTS. THE HOMEOWNER ADVISORY COUNCIL GREW TO NINE ACTIVE MEMBERS WHO ENGAGED IN SUPPORT THROUGHOUT THE YEAR, INCLUDING ADVOCATING FOR FEDERAL AND STATE POLICY PRIORITIES. WE PUBLISHED OUR EQUITY STATEMENT. THE ORGANIZATION STAFF TEAM PARTICIPATED IN HALF-DAY HEAL RETREATS 1-2 TIMES PER QUARTER. THE WESTERN REGION CONFERENCE, WITH THE THEME OF UNLOCKING THE FUTURE: BUILDING WITH COURAGE FUNDRAISING SUPPORT: DURING THE YEAR ENDING JUNE 30, 2023, HABITAT FOR HUMANITY OF OREGON SECURED SIGNIFICANT FUNDING RESOURCES TO SUPPORT LOCAL HABITAT FOR HUMANITY AFFILIATES AND FIRST-TIME HABITAT HOMEBUYERS ACROSS THE STATE. THIS INCLUDES DOWN PAYMENT ASSISTANCE GRANTS FROM OREGON HOUSING AND COMMUNITY SERVICES, HUD HEALTHY HOMES REPAIR PROGRAM GRANTS, ECONOMIC EQUITY INVESTMENT PROGRAM FUNDS, AND ADMINISTRATION OF OUTREACH FOR INDIVIDUAL DEVELOPMENT ACCOUNTS. IN ADDITION, THE ORGANIZATION FACILITATED DIRECT FUNDING AWARDS TO LOCAL HABITAT AFFILIATES THROUGH NUMEROUS PROGRAMS ADMINISTERED BY OREGON HOUSING AND COMMUNITY SERVICES: LOCAL INNOVATION FAST TRACK (LIFT) FOR HOMEOWNERSHIP, THE HOMEOWNERSHIP DEVELOPMENT INCUBATOR PROGRAM (HDIP), HOME OWNERSHIP ASSISTANCE PROGRAM (HOAP) TRAINING AND DEI CONSULTATION GRANTS, HOMEOWNERSHIP SUPPORT SERVICES, LANGUAGE ACCESS AND TARGETED OUTREACH GRANTS, AND THE MARKET COST OFFSET FUND.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Shannon Vilhauer Executive Dir. | Officer | 40 | $115,658 |
Tammy Baney President | OfficerTrustee | 1 | $0 |
Steve Messinetti Vice President | OfficerTrustee | 1 | $0 |
Cindy Decker Treasurer | OfficerTrustee | 1 | $0 |
Eric Richardson Secretary | OfficerTrustee | 1 | $0 |
Jennifer Anderson Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $40,000 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $385,297 |
All other contributions, gifts, grants, and similar amounts not included above | $398,423 |
Noncash contributions included in lines 1a–1f | $8,270 |
Total Revenue from Contributions, Gifts, Grants & Similar | $823,720 |
Total Program Service Revenue | $514,412 |
Investment income | $22,791 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,360,923 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $141,218 |
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. | $127,969 |
Compensation of current officers, directors, key employees. | $5,460 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $412,983 |
Pension plan accruals and contributions | $12,373 |
Other employee benefits | $31,625 |
Payroll taxes | $44,257 |
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 | $46,771 |
Advertising and promotion | $0 |
Office expenses | $16,246 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $16,704 |
Travel | $18,121 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $150,824 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $4,766 |
All other expenses | $19,109 |
Total functional expenses | $1,263,119 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $963,291 |
Savings and temporary cash investments | $2,832,320 |
Pledges and grants receivable | $108,671 |
Accounts receivable, net | $38,706 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $318,202 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $36,458 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,208 |
Total assets | $4,303,856 |
Accounts payable and accrued expenses | $42,456 |
Grants payable | $0 |
Deferred revenue | $2,821,584 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $23,748 |
Total liabilities | $2,887,788 |
Net assets without donor restrictions | $625,014 |
Net assets with donor restrictions | $791,054 |
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 | $4,303,856 |
Over the last fiscal year, Habitat For Humanity International Inc has awarded $107,015 in support to 9 organizations.
Grant Recipient | Amount |
---|---|
BEND AREA HFH PURPOSE: LAND DEVELOPMENT & GENERAL OPS | $24,293 |
CENTRAL LANE HFH PURPOSE: LAND DEVELOPMENT & GENERAL OPS | $6,204 |
JUNCTION CITYHARRISBURG HFH PURPOSE: LAND DEVELOPMENT & GENERAL OPS | $7,870 |
LA PINESUNRIVER PURPOSE: LAND DEVELOPMENT & GENERAL OPS | $34,327 |
ROGUE VALLEY HFH PURPOSE: LAND DEVELOPMENT & GENERAL OPS | $5,784 |
NORTH WILLAMETTE VALLEY HFH PURPOSE: LAND DEVELOPMENT & GENERAL OPS | $7,197 |