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 06/2021, Habitat For Humanity International Inc employed 112 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 06/2021, Habitat For Humanity International Inc generated $44.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.9% each year . All expenses for the organization totaled $42.7m during the year ending 06/2021. While expenses have increased by 22.3% per year over the past 6 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
2021
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
HABITAT FOR HUMANITY BUILDS AFFORDABLE HOMES AND SHELTERS, PRESERVES AFFORDABLE HOUSING WHERE IT STANDS, AND PREPARES PEOPLE FOR HOMEOWNERSHIP THROUGH FINANCIAL COUNSELING AND EDUCATION. 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 ON THE HOUSING CRISIS. FAMILIES GAIN ECONOMIC STABILITY AND BUILD A FOUNDATION FOR THE FUTURE - FOR THEMSELVES, THEIR CHILDREN, AND GENERATIONS TO COME. IN OUR FIRST 30 YEARS, WE SERVED 7,000 PEOPLE THROUGH OUR PROGRAMS AND SERVICES. IN THE LAST FIVE, WE HAVE DOUBLED THAT TO 14,000! (CONTINUED ON SCHEDULE O).IN ONE OF THE WORLD'S TOUGHEST HOUSING MARKETS, WE WORK TO CREATE OPPORTUNITY AND FOSTER JUSTICE THROUGH HOUSING. WE MAKE IT POSSIBLE FOR FAMILIES TO BUILD STRENGTH, STABILITY, AND SELF-RELIANCE THROUGH AFFORDABLE HOMEOWNERSHIP. WE PRESERVE OUR AFFORDABLE HOUSING STOCK AND KEEP OUR NEIGHBORS IN SAFE, HEALTHY HOMES - PREVENTING DISPLACEMENT. WE OFFER SKILLS AND EDUCATION THROUGH OUR HOUSING COUNSELING PROGRAM. WE HELP BUILD SOLUTIONS THAT SAFELY SHELTER OUR UNHOUSED NEIGHBORS AND SUPPORT THEM ON THEIR PATH TO PERMANENT HOUSING.WHO WE SERVE: WE SERVE PEOPLE AND FAMILIES WITH LIMITED INCOMES (FROM EXTREMELY LOW-INCOME TO MODERATE-INCOME FAMILIES - UP TO 120% OF AREA MEDIAN INCOME), THOSE WHO STRUGGLE TO GAIN OR MAINTAIN A FOOTHOLD IN OUR HOUSING MARKET. THE FAMILIES WE SERVE THROUGH OUR HOMEOWNERSHIP PROGRAM PAY AN AFFORDABLE MORTGAGE AND CONTRIBUTE "SWEAT EQUITY" TO THE BUILDING OF THEIR HOMES.CLIMATE-SMART SUSTAINABLE BUILDING: FOR MORE THAN TWO DECADES, HABITAT HAS BUILT OUR HOMES TO RIGOROUS LOCAL, STATE, AND NATIONAL GREEN BUILDING STANDARDS. WE CONSTANTLY STRIVE TO STRENGTHEN OUR COMMITMENT TO SUSTAINABILITY EVEN FURTHER, INCLUDING A COMMITMENT TO ACHIEVING ZERO NET ENERGY ON ALL NEW HABITAT DEVELOPMENTS - ENSURING THAT HABITAT COMMUNITIES CONTRIBUTE MORE ENERGY THAN THEY CONSUME. WE LOOK AT OUR DEVELOPMENTS THROUGH A WHOLE-SYSTEMS APPROACH, CONSERVING ENERGY AND RESOURCES, PRIORITIZING THE HEALTH OF THE HOMEOWNER AND THE PLANET, AND ACHIEVING MAXIMUM IMPACT WITH MINIMUM FOOTPRINT.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 5,000 TONS 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.INVESTMENT IN IMPACT: AN INVESTMENT IN HABITAT IS AN INVESTMENT IN FAR MORE THAN WALLS AND WINDOWS. AS WE SAW IN A RECENT SOCIAL IMPACT STUDY, A HABITAT HOME PAYS SIGNIFICANT DIVIDENDS WHEN IT COMES TO FAMILIES' HEALTH, SAFETY, EDUCATION, FINANCIAL WELLNESS, COMMUNITY CONNECTIONS, AND MORE. OUR ECONOMIC IMPACT STUDY DEMONSTRATED THAT HABITAT'S WORK CREATES A RIPPLE EFFECT OF ECONOMIC ACTIVITY IN THE COMMUNITY, MANY TIMES ITS INITIAL INVESTMENT. OUR HOME PRESERVATION PROGRAM PROTECTS OUR AFFORDABLE HOUSING STOCK, STABILIZES AND BEAUTIFIES COMMUNITIES, AND MOST OF ALL, KEEPS LOW-INCOME HOMEOWNERS IN THEIR HOMES AND NEIGHBORHOODS. OUR HOUSING COUNSELING PROGRAM HELPS CLIENTS BUILD THE SKILLS AND HABITS THEY NEED TO TAKE ON THE RESPONSIBILITY OF HOMEOWNERSHIP SUCCESSFULLY AND ACHIEVE FINANCIAL WELLNESS.OUR EMERGENCY INTERIM HOUSING PROGRAM WIDENS OUR IMPACT EVEN FURTHER, PROVIDING INNOVATIVE AND EFFECTIVE SOLUTIONS TO THE HOMELESSNESS CRISIS. COMMUNITY SUPPORT:HABITAT DEPENDS ON COMMUNITY SUPPORT TO CREATE SUCH IMPACT. ALL OF OUR BUILDING EFFORTS AND EVERY PERSON AND FAMILY WE SERVE IS THE RESULT OF MANY HEARTS AND HANDS, VOLUNTEERING AND GIVING. WE WORK TO LEVERAGE EVERY GIFT OF TIME AND RESOURCES WITH RESPONSIBILITY, INTELLIGENCE, AND FOR MAXIMUM POSITIVE IMPACT. AWARDS AND DISTINCTIONS: WE'RE PROUD TO CONSISTENTLY EARN HIGH RATINGS ON CHARITY NAVIGATOR AND GUIDESTAR - FOR BEING RESPONSIBLE AND EFFECTIVE STEWARDS OF OUR DONORS' GENEROSITY. HABITAT FOR HUMANITY INTERNATIONAL HAS ALSO DESIGNATED OUR AFFILIATE AS AN "AFFILIATE OF DISTINCTION" IN RECOGNITION OF BEST PRACTICES IN AREAS LIKE SUSTAINABILITY, LEADERSHIP, INNOVATION, AND FINANCIAL STABILITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Janice E Jensen President & CEO | Officer | 40 | $302,640 |
Jean Bridges COO & CFO | Officer | 40 | $221,484 |
Krysta Morgenthaler Chief Development Officer | Officer | 40 | $200,500 |
Kevin Elliott Chief Real Estate Officer | Officer | 40 | $192,804 |
Robert Simonds Director Of Housing Development | 40 | $145,175 | |
Christine Chu Controller | 40 | $140,740 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Veev Build Construction | 6/29/21 | $1,570,196 |
Hp Construction Services Construction | 6/29/21 | $4,365,492 |
Power Pole Service Llc Construction | 6/29/21 | $492,301 |
Melvis Youhani Melgar Dba Melgar Heating Construction | 6/29/21 | $134,850 |
California Modular Construction | 6/29/21 | $5,536,521 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $406,983 |
Related organizations | $0 |
Government grants | $3,784,138 |
All other contributions, gifts, grants, and similar amounts not included above | $14,024,956 |
Noncash contributions included in lines 1a–1f | $6,183,636 |
Total Revenue from Contributions, Gifts, Grants & Similar | $18,216,077 |
Total Program Service Revenue | $26,393,596 |
Investment income | $61,656 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $45,226 |
Net Income from Fundraising Events | -$127,392 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $44,589,163 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $125,000 |
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. | $803,600 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,320,209 |
Pension plan accruals and contributions | $201,147 |
Other employee benefits | $912,936 |
Payroll taxes | $516,373 |
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 | $464,134 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $930,429 |
Travel | $15,385 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $89,329 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $65,511 |
Insurance | $137,130 |
All other expenses | $926,525 |
Total functional expenses | $42,675,959 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,886,831 |
Savings and temporary cash investments | $1,955,800 |
Pledges and grants receivable | $5,783,574 |
Accounts receivable, net | $77,118 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $12,704,688 |
Inventories for sale or use | $15,684,881 |
Prepaid expenses and deferred charges | $244,341 |
Net Land, buildings, and equipment | $70,043 |
Investments—publicly traded securities | $2,642,615 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,898 |
Total assets | $41,053,789 |
Accounts payable and accrued expenses | $4,593,933 |
Grants payable | $0 |
Deferred revenue | $910,088 |
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 | $6,189,749 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,302,847 |
Total liabilities | $13,996,617 |
Net assets without donor restrictions | $26,745,363 |
Net assets with donor restrictions | $311,809 |
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 | $41,053,789 |
Over the last fiscal year, we have identified 22 grants that Habitat For Humanity International Inc has recieved totaling $3,236,083.
Awarding Organization | Amount |
---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $1,426,100 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Housing and Transportation | $563,950 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $440,455 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $275,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $156,910 |
Marathon Petroleum Foundation Inc Findlay, OH PURPOSE: HANDS ON FOR HABITAT | $105,000 |
Beg. Balance | $37,194 |
Earnings | $11,346 |
Admin Expense | $422 |
Ending Balance | $48,118 |
Organization Name | Assets | Revenue |
---|---|---|
Elwyn California San Jose, CA | $38,347,314 | $73,477,787 |
City Of Scottsdale Municipal Property Corp Scottsdale, AZ | $479,997,584 | $48,828,086 |
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 |
Self Help Enterprises Visalia, CA | $105,976,522 | $29,798,676 |