Habitat For Humanity International Inc is located in Oakland, CA. 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 100 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 $21.9m 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 $18.5m during the year ending 06/2022. While expenses have increased by 5.4% 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
HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUILDING AFFORDABLE HOMES: HABITAT BUILDS AFFORDABLE HOMES FOR PEOPLE AND FAMILIES WITH LIMITED INCOMES (50%-120% AMI), THOSE WHO STRUGGLE TO GAIN A FOOTHOLD IN OUR HOUSING MARKET. OUR INNOVATIVE MODEL BUILDS PARTNERSHIPS WITH FAMILIES WHO GIVE "SWEAT EQUITY," VOLUNTEERS WHO GIVE TIME, AND DONORS WHO GIVE FINANCIALLY, AND WE LEVERAGE THESE CONTRIBUTIONS TO MAXIMIZE OUR IMPACT. THROUGH OUR PROGRAM, FAMILIES GAIN ECONOMIC STABILITY AND BUILD A FOUNDATION FOR THE FUTURE FOR THEMSELVES, THEIR CHILDREN, AND GENERATIONS TO COME. SINCE 1986 HABITAT HAS BUILT OR RENOVATED NEARLY 500 HOMES, SERVING OVER 2,000 PEOPLE. IN FISCAL YEAR 2022, HABITAT BUILT HOMES IN SAN JOSE, OAKLAND, WALNUT CREEK, AND PITTSBURG. OUR FIVE-YEAR DEVELOPMENT PIPELINE INCLUDES OVER 300 ADDITIONAL HOMES ACROSS OUR SERVICE AREA.
SUSTAINABLE BUSINESS RESTORE: HABITAT OPERATES THREE RESTORES IN OAKLAND, CONCORD, AND SAN JOSE THAT ACCEPT DONATIONS OF QUALITY NEW AND USED HOME IMPROVEMENT GOODS AND SELL THEM TO THE PUBLIC AT DISCOUNTED PRICES. RESTORES ARE SUSTAINABLE FOR THE PLANET AND FOR HABITAT DIVERTING OVER 13 MILLION POUNDS OF USABLE ITEMS FROM LANDFILL ANNUALLY AND REINVESTING ALL PROCEEDS IN OUR WORK TO BRING AFFORDABLE HOMEOWNERSHIP, FINANCIAL WELLNESS, AND SECURE, SUPPORTIVE SHELTER WITHIN REACH OF MORE PEOPLE AND FAMILIES WITH LIMITED INCOMES.
HOME PRESERVATION: HABITAT'S HOME PRESERVATION PROGRAM PROVIDES CRITICAL REPAIRS TO HOMEOWNERS WITH EXTREMELY LIMITED INCOMES (15%-80% AMI), INCLUDING SENIORS, PEOPLE WITH DISABILITIES, AND MOBILE HOME COMMUNITY RESIDENTS. HABITAT PROVIDES GRANTS FOR MINOR REPAIRS, AS WELL AS LOW INTEREST RATE, NO-PAYMENT LOANS FOR MAJOR PROJECTS, OFTEN MODIFYING A HOME FOR ADAPTIVE USE FOLLOWING A CHANGE IN THE CLIENT'S SITUATION, I.E. CONVERTING BATHTUBS TO WALK IN SHOWERS, WIDENING DOORWAYS, AND ADDING RAMPS FOR MOBILITY DEVICES. HABITAT ALSO PROVIDES CRUCIAL BUILDING ENVELOPE IMPROVEMENTS, SUCH AS ROOFING, UPGRADED ELECTRICAL, AND INSTALLATION OF HVAC SYSTEMS, SO CLIENTS CAN CONTINUE TO LIVE IN THEIR HOME SAFELY. IN FISCAL YEAR 2022, HABITAT REPAIRED 125 HOMES, SERVING OVER 200 INDIVIDUALS.
HOUSING & FINANCIAL COUNSELING: HABITAT'S HUD-APPROVED HOUSING & FINANCIAL COUNSELING PROGRAM HELPS CLIENTS BUILD THE SKILLS AND HABITS THEY NEED TO SUCCESSFULLY TAKE ON THE RESPONSIBILITY OF HOMEOWNERSHIP AND ACHIEVE FINANCIAL WELLNESS. THE PROGRAM OFFERS SKILLS AND EDUCATION THROUGH ONE-ON-ONE COUNSELING WITH A HUD-CERTIFIED HOUSING COUNSELOR TO DISCUSS THEIR PERSONAL FINANCIAL ISSUES (I.E. CREDIT REPAIR, BUDGETING, SAVING, ETC.); GROUP CLASSES AND WORKSHOPS, INCLUDING THE FIRST TIME HOMEBUYER CLASS; AND AN ONLINE FINANCIAL EDUCATION CENTER WHERE CLIENTS CAN TAKE COURSES AT THEIR OWN PACE ON MANY FINANCIAL TOPICS FROM "OPENING A BASIC BANK ACCOUNT" TO "PREPARING FOR RETIREMENT." THE SERVICES ARE OPEN TO ANYONE, BUT TARGET LIMITED INCOME FAMILIES. IN FISCAL YEAR 2022, THE PROGRAM SERVED 957 PEOPLE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jonas Moe Chair | OfficerTrustee | 2 | $0 |
Vince Salinas Vice-Chair | OfficerTrustee | 2 | $0 |
David Barron Treasurer | OfficerTrustee | 2 | $0 |
Shannon Adkins Secretary | OfficerTrustee | 2 | $0 |
Les Poltrack Member | Trustee | 2 | $0 |
Carolyn Carpenter Member | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
California Modular Construction | 6/29/22 | $1,057,649 |
Hp Construction Services Construction | 6/29/22 | $1,103,781 |
The Virtual Office Technologie Dba The V Information Technology | 6/29/22 | $208,907 |
Power Pole Service Llc Construction | 6/29/22 | $368,636 |
Lamb Insurance Services Insurance | 6/29/22 | $130,392 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $380,029 |
Related organizations | $0 |
Government grants | $3,082,191 |
All other contributions, gifts, grants, and similar amounts not included above | $14,743,121 |
Noncash contributions included in lines 1a–1f | $6,829,794 |
Total Revenue from Contributions, Gifts, Grants & Similar | $18,205,341 |
Total Program Service Revenue | $3,017,574 |
Investment income | $69,845 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $14,569 |
Net Income from Fundraising Events | -$142,766 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $21,910,227 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $633,762 |
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. | $560,819 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,742,850 |
Pension plan accruals and contributions | $212,596 |
Other employee benefits | $946,333 |
Payroll taxes | $547,588 |
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 | $544,339 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $992,866 |
Travel | $35,906 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $65,076 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $115,457 |
Insurance | $107,172 |
All other expenses | $1,342,709 |
Total functional expenses | $18,473,410 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $688,940 |
Savings and temporary cash investments | $2,565,986 |
Pledges and grants receivable | $4,503,908 |
Accounts receivable, net | $180,205 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $11,909,433 |
Inventories for sale or use | $23,646,333 |
Prepaid expenses and deferred charges | $206,019 |
Net Land, buildings, and equipment | $295,232 |
Investments—publicly traded securities | $0 |
Investments—other securities | $2,540,738 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $46,536,794 |
Accounts payable and accrued expenses | $3,323,858 |
Grants payable | $0 |
Deferred revenue | $709,997 |
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 | $9,682,998 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,540,923 |
Total liabilities | $16,257,776 |
Net assets without donor restrictions | $30,277,335 |
Net assets with donor restrictions | $1,683 |
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 | $46,536,794 |