Habitat For Humanity International Inc
- Assets
- $955.3k
- Revenue
- $111.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Roseburg, OR
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 93-1197967
Organization Overview
Habitat For Humanity International Inc is located in Roseburg, 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. 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 $111.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $92.1k during the year ending 06/2021. 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
BUILDING IN PARTNERSHIP WITH LOW INCOME FAMILIES THAT DESIRE TO OWN THEIR OWN HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOW COST HOUSING - CONSTRUCTION IN PROGRESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Hartmann Executive Di | Officer | 39 | $56,625 |
John Ficker Secretary/tr | Officer | 2 | $0 |
Pearl Hergert-Heaton Chair | Officer | 3 | $0 |
Paul Lanyan Committee Co | Officer | 2 | $0 |
John Owen Vice Chair | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,268 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,584 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $96,852 |
| Total Program Service Revenue | $0 |
| Investment income | $1,856 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$236 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $111,560 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,056 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,808 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $992 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,124 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $594 |
| Interest | $1,855 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,293 |
| All other expenses | $2,733 |
| Total functional expenses | $92,101 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,749 |
| 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 | $455,940 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $447,603 |
| Total assets | $955,292 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $76,016 |
| Total liabilities | $76,016 |
| Net assets without donor restrictions | $879,276 |
| 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 | $955,292 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Habitat For Humanity International Inc has recieved totaling $96,493.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Housing | $50,000 |
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $40,143 |
Greater Douglas United Way Roseburg, OR PURPOSE: COVID & FIRE RELIEF | $6,350 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwest Real Estate Capital Corporation Boise, ID | $42,438,639 | $10,028,848 |
Hollywood Community Housing Corporation Los Angeles, CA | $87,826,878 | $9,106,677 |
Habitat For Humanity International Inc Monrovia, CA | $10,420,677 | $8,377,846 |
Habitat For Humanity International Inc San Diego, CA | $17,987,531 | $9,101,598 |
Corporate Fund For Housing Long Beach, CA | $62,505,440 | $8,997,837 |
Bridge Housing Corporation - Southern California San Francisco, CA | $19,249,225 | $4,951,235 |
Bienestar Inc Hillsboro, OR | $44,494,101 | $8,073,400 |
Augusta Homes Upland, CA | $57,007,728 | $7,808,185 |
Linc Community Development Corporation Long Beach, CA | $50,572,964 | $7,561,033 |
Resident Owned Parks Inc Sacramento, CA | $73,117,856 | $8,641,383 |
National Community Renaissance Development Corporation Rancho Cucamonga, CA | $20,200,023 | $6,094,329 |
Sequoia Mental Health Services Inc Beaverton, OR | $13,233,092 | $9,043,542 |