Habitat For Humanity Tucson Inc is located in Tucson, AZ. 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 Tucson Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Habitat For Humanity Tucson 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 Tucson Inc generated $10.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $8.1m during the year ending 06/2022. While expenses have increased by 1.4% 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
SERVING LOW INCOME FAMILIES BY DEVELOPING AND PRESERVING AFFORDABLE HOUSING IN SOUTHERN ARIZONA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABITAT FOR HUMANITY TUCSON PARTNERS WITH LOW-INCOME INDIVIDUALS AND FAMILIES TO BUILD OR IMPROVE A SAFE AND STABLE PLACE TO CALL HOME. UTILIZING VOLUNTEER EFFORTS, HABITAT TUCSON BUILDS AND REHABILITATES MARKET QUALITY HOMES TO SELL TO ELIGIBLE LOW-INCOME FAMILIES WITH A NON-INTEREST-BEARING MORTGAGE. HABITAT HOMEOWNERS HELP BUILD THEIR HOMES ALONGSIDE VOLUNTEERS, COMPLETING 250 HOURS PER APPLICANT OF "SWEAT EQUITY" THROUGH HOME CONSTRUCTION OR IN ANOTHER FORM OF SERVICE TO HABITAT TUCSON. THIS FISCAL YEAR, HABITAT SOLD 12 NEW ENERGY EFFICIENT HOMES TO LOW-INCOME FAMILIES IN PIMA COUNTY. (THIS NEXT PART IS CONTINUED ON SCHED O).HABITAT TUCSON ALSO PARTNERS WITH THE COMMUNITY TO PROVIDE CRITICAL AND MINOR HOME REPAIR SERVICES, WHICH INCLUDE ROOF REPLACEMENTS, MECHANICAL SYSTEM UPGRADES, EXTERIOR REPAIRS, LANDSCAPING AND NEIGHBORHOOD CLEAN UPS AND MINOR INTERIOR MODIFICATIONS. THESE SERVICES SUPPORT LONG-TERM HEALTH & SAFETY LIVABILITY FOR ELIGIBLE FAMILIES. IN TOTAL, 36 COMPREHENSIVE HOME REPAIR PROJECTS WERE COMPLETED, WHICH INCLUDE 10 A BRUSH WITH KINDNESS PROJECTS AND 11 NEIGHBORHOOD IMPROVEMENT PROJECTS. IN ADDITION, AS PART OF HABITAT'S GLOBAL IMPACT PARTNERSHIP, 31 FAMILIES IN MEXICO, BANGLADESH AND NEPAL HAVE ACCESS TO ADEQUATE SHELTER, POTABLE WATER, AND SANITATION.
THE HABISTORE RECEIVES DONATED FURNITURE, APPLIANCES, OTHER HOUSEHOLD ITEMS AND CONSTRUCTION-RELATED MATERIALS TO SELL WHICH GENERATES REVENUE TO SUPPORT THE HABITAT TUCSON MISSION. THIS YEAR, THE DONATED ITEMS GENERATED $2 MILLION DOLLARS IN SALES AND DIVERTED OVER 1,200 TONS OF USEABLE MATERIALS FROM THE LANDFILL. THESE SALES SUPPORTED HABITAT TUCSON PROGRAMS INCLUDING NEW HOME CONSTRUCTION, HOME REPAIR, 'A BRUSH WITH KINDNESS', HOMEOWNER AND VOLUNTEER SERVICES, AND COMMUNITY OUTREACH PARTNERSHIPS.
HOMEOWNER SERVICES PROVIDES INFORMATION SESSIONS TO PROSPECTIVE HOMEBUYERS, GUIDES FAMILIES THROUGH THE APPLICATION AND HOMEOWNER SELECTION PROCESS, PROVIDES HOMEOWNER EDUCATION CLASSES TO FAMILIES SELECTED, AND SUPPORTS FAMILIES THROUGH THE HOME BUYING PROCESS. THIS FISCAL YEAR, 3 HOMEOWNER EDUCATION CLASSES WERE MADE AVAILABLE; 3 INFORMATION SESSIONS WERE HELD, AND 218 PEOPLE ATTENDED INFORMATION SESSIONS; 81 FAMILIES WENT THROUGH THE APPLICATION PROCESS, AND 7 FAMILIES WERE SELECTED FOR THE HOMEOWNERSHIP PROGRAM. (THIS NEXT PART IS CONTINUED ON SCHED O).IN ADDITION, HOMEOWNER SERVICES SUPPORTS THE HOUSING REHABILITATION PROGRAM BY PROVIDING INTAKE AND SCREENING SERVICES FOR FAMILIES NEEDING HOME REPAIR SERVICES. THIS FISCAL YEAR, HABITAT TUCSON RECEIVED OVER 200 INQUIRIES FOR THESE SERVICES. HABITAT'S VOLUNTEER SERVICES PROVIDES OPPORTUNITIES AND SUPPORT TO OVER 1700 VOLUNTEERS WHO DONATED MORE THAN 44,000 HOURS OF SERVICES IN HOME CONSTRUCTION, RETAIL, OFFICE, AND COMMITTEE SUPPORT AND SERVED AS MENTORS AND FAMILY PARTNERS TO NEW HOMEBUYERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
T Vanhook CEO Until Jan 2022 | Officer | 40 | $208,520 |
Charlie Buchanan CEO Jan 2022 | Officer | 40 | $103,071 |
Jessica Carney CFO | Officer | 40 | $89,822 |
Gary Henshaw President Elect | OfficerTrustee | 4 | $0 |
Suzanne Brei Secretary | OfficerTrustee | 4 | $0 |
John Moothart Treasurer | OfficerTrustee | 4 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Majestic Framing Framing Contractor | 6/29/22 | $142,800 |
Durazo's Roofing Llc Roofing Contractor | 6/29/22 | $142,556 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $638,225 |
All other contributions, gifts, grants, and similar amounts not included above | $4,934,576 |
Noncash contributions included in lines 1a–1f | $2,588,404 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,572,801 |
Total Program Service Revenue | $3,862,907 |
Investment income | $49,004 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,147,976 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,758,994 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
Grants and other assistance to domestic individuals. | $2,787,749 |
Grants and other assistance to Foreign Orgs/Individuals | $140,000 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $444,384 |
Compensation of current officers, directors, key employees. | $228,758 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,243,220 |
Pension plan accruals and contributions | $48,840 |
Other employee benefits | $189,148 |
Payroll taxes | $124,785 |
Fees for services: Management | $0 |
Fees for services: Legal | $11,512 |
Fees for services: Accounting | $57,164 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $415 |
Fees for services: Other | $41,665 |
Advertising and promotion | $67,350 |
Office expenses | $188,722 |
Information technology | $38,645 |
Royalties | $0 |
Occupancy | $119,505 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $22,877 |
Interest | $186,958 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $218,902 |
Insurance | $63,550 |
All other expenses | $36,732 |
Total functional expenses | $8,144,796 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,248,516 |
Savings and temporary cash investments | $9,913,903 |
Pledges and grants receivable | $40,598 |
Accounts receivable, net | $112,914 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $9,380,337 |
Inventories for sale or use | $2,888,875 |
Prepaid expenses and deferred charges | $35,133 |
Net Land, buildings, and equipment | $4,686,048 |
Investments—publicly traded securities | $0 |
Investments—other securities | $29,723 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,834,783 |
Total assets | $32,170,830 |
Accounts payable and accrued expenses | $843,170 |
Grants payable | $0 |
Deferred revenue | $163,593 |
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 | $5,886,681 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $4,564,762 |
Total liabilities | $11,458,206 |
Net assets without donor restrictions | $19,696,872 |
Net assets with donor restrictions | $1,015,752 |
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 | $32,170,830 |
Over the last fiscal year, Habitat For Humanity Tucson Inc has awarded $8,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Tucson, AZ PURPOSE: Support for UA Poverty Research Project | $5,000 |
Phoenix, AZ PURPOSE: Donation for TCI Wealth Volunteers Participation in TCI Build Day | $3,000 |
Over the last fiscal year, we have identified 19 grants that Habitat For Humanity Tucson Inc has recieved totaling $836,834.
Awarding Organization | Amount |
---|---|
Stonewall Foundation Tucson, AZ PURPOSE: GENERAL PURPOSES | $350,000 |
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $201,924 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100,000 |
Tucson Medical Center Tucson, AZ PURPOSE: Housing | $50,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $50,000 |
American Endowment Foundation Hudson, OH PURPOSE: HOUSING, SHELTER | $22,500 |
Beg. Balance | $33,962 |
Earnings | -$4,239 |
Ending Balance | $29,723 |
Organization Name | Assets | Revenue |
---|---|---|
Brothers Redevelopment Inc Edgewater, CO | $28,566,111 | $21,890,998 |
Eden Investments Inc Hayward, CA | $35,016,313 | $30,534,205 |
Turk Street Inc San Francisco, CA | $36,581,577 | $10,576,295 |
A Community Of Friends Los Angeles, CA | $60,441,352 | $19,454,068 |
Abode Communities Los Angeles, CA | $48,420,643 | $18,096,266 |
Vista Del Monte Affordable Housing Inc Keene, CA | $19,598,964 | $14,888,615 |
Rubicon Programs Inc Richmond, CA | $13,905,498 | $18,401,820 |
Sacramento Self-Help Housing Inc Sacramento, CA | $3,575,796 | $15,208,752 |
The Mortgage Capital Development Company Oakland, CA | $77,426,961 | $21,275,511 |
Century Housing Corporation Culver City, CA | $579,661,365 | $33,491,484 |
Linc Housing Corporation Long Beach, CA | $238,297,567 | $22,614,981 |
Millennium Housing Of California Costa Mesa, CA | $117,315,264 | $14,833,102 |