Habitat For Humanity International Inc
- Assets
- $37.5m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 54
- Location
- San Francisco, CA
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 94-3088881
Organization Overview
Habitat For Humanity International Inc is located in San Francisco, CA. The organization was established in 1987. According to its NTEE Classification (L19) the organization is classified as: Support N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Habitat For Humanity International Inc employed 54 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 $9.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $7.0m 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
TO MAKE THE DREAM OF HOMEOWNERSHIP A REALITY FOR FAMILIES WITH LOW INCOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING DEVELOPMENT:- LAND ACQUISITION - FOSTERS RELATIONSHIPS WITH MARIN, SAN FRANCISCO AND SAN MATEO COUNTIES AND THEIR MUNICIPALITIES; LOCATES AND ACQUIRES LAND FOR HOME CONSTRUCTION; OBTAINS FUNDING FROM MULTIPLE AFFORDABLE HOUSING SOURCES.- CONSTRUCTION - BUILDS AND REHABILITATES HOMES; TRAINS, ORGANIZES AND SUPERVISES ON-SITE VOLUNTEERS.- TITHE - CONTRIBUTES A PORTION OF UNDESIGNATED DONATED FUNDS ANNUALLY TO HABITAT FOR HUMANITY INTERNATIONAL, INC. FOR THE CONSTRUCTION OF HOMES OUTSIDE THE UNITED STATES.SEE MORE IN SCHEDULE O FACT SHEET.
HOME PRESERVATION (HP), HOMEOWNER DEVELOPMENT, VOLUNTEER SERVICES:- DELIVERS CRITICAL HOME REPAIRS TO IMPROVE HEALTH, SAFETY, AND WELLBEING OF RESIDENTS IN THREE FOCUS NEIGHBORHOODS: THE BAYVIEW IN SAN FRANCISCO, BELL HAVEN IN MENLO PARK, AND EAST PALO ALTO.- SELECTS, QUALIFIES, AND MENTORS CANDIDATE FAMILIES, AND PROVIDES THEM FINANCIAL AND HOME OWNERSHIP EDUCATION; MANAGES LONG TERM HOMEOWNER RELATIONSHIPS. - RECRUITS, TRAINS, SCHEDULES, AND SUPPORTS VOLUNTEERS FOR WORK AT THE CONSTRUCTION SITES, HOME REPAIR PROJECTS, COMMUNITY GARDENS, THE ORGANIZATION'S OFFICE, AND ON THE ORGANIZATION'S COMMITTEES.SEE MORE IN SCHEDULE O FACT SHEET.
HOUSING DEVELOPMENT:- LAND ACQUISITION - FOSTERS RELATIONSHIPS WITH MARIN, SAN FRANCISCO AND SAN MATEO COUNTIES AND THEIR MUNICIPALITIES; LOCATES AND ACQUIRES LAND FOR HOME CONSTRUCTION; OBTAINS FUNDING FROM MULTIPLE AFFORDABLE HOUSING SOURCES.- CONSTRUCTION - BUILDS AND REHABILITATES HOMES; TRAINS, ORGANIZES AND SUPERVISES ON-SITE VOLUNTEERS.- TITHE - CONTRIBUTES A PORTION OF UNDESIGNATED DONATED FUNDS ANNUALLY TO HABITAT FOR HUMANITY INTERNATIONAL, INC. FOR THE CONSTRUCTION OF HOMES OUTSIDE THE UNITED STATES.SEE MORE IN SCHEDULE O FACT SHEET.
HOME PRESERVATION (HP), HOMEOWNER DEVELOPMENT, VOLUNTEER SERVICES:- DELIVERS CRITICAL HOME REPAIRS TO IMPROVE HEALTH, SAFETY, AND WELLBEING OF RESIDENTS IN THREE FOCUS NEIGHBORHOODS: THE BAYVIEW IN SAN FRANCISCO, BELL HAVEN IN MENLO PARK, AND EAST PALO ALTO.- SELECTS, QUALIFIES, AND MENTORS CANDIDATE FAMILIES, AND PROVIDES THEM FINANCIAL AND HOME OWNERSHIP EDUCATION; MANAGES LONG TERM HOMEOWNER RELATIONSHIPS. - RECRUITS, TRAINS, SCHEDULES, AND SUPPORTS VOLUNTEERS FOR WORK AT THE CONSTRUCTION SITES, HOME REPAIR PROJECTS, COMMUNITY GARDENS, THE ORGANIZATION'S OFFICE, AND ON THE ORGANIZATION'S COMMITTEES.SEE MORE IN SCHEDULE O FACT SHEET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Ward Sedonaen Chief Executive Officer | Officer | 40 | $351,896 |
Jennifer Wilds Chief Financial Officer | Officer | 40 | $226,778 |
Peter F Dunne Vp, Real Estate | Officer | 40 | $214,906 |
Margaret English Chief Development Officer | Officer | 40 | $205,063 |
Matthew Rosen Chief Programs Officer | Officer | 40 | $179,435 |
Erin Colton Vp, Construction | Officer | 40 | $170,194 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Byldan Corporation Contractor For Construction | 6/29/21 | $2,518,760 |
Krambo Corporation Financial Advisory And Support Services | 6/29/21 | $229,230 |
Robert Half Mgmt Resources Temporary Staff | 6/29/21 | $113,858 |
R&l Plumbing Contractor For Construction | 6/29/21 | $111,024 |
Byldan Corporation Contractor For Construction | 6/29/21 | $2,518,760 |
Rv Stich Inc Contractor For Construction | 6/29/21 | $196,185 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $363,321 |
| Related organizations | $0 |
| Government grants | $1,933,028 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,398,180 |
| Noncash contributions included in lines 1a–1f | $417,144 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,694,529 |
| Total Program Service Revenue | $1,215,291 |
| Investment income | $7,818 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,809 |
| Net Income from Fundraising Events | -$20,278 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,969,132 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $200,000 |
| 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. | $1,330,240 |
| Compensation of current officers, directors, key employees. | $373,757 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,438,153 |
| Pension plan accruals and contributions | $68,143 |
| Other employee benefits | $346,897 |
| Payroll taxes | $264,430 |
| Fees for services: Management | $741,298 |
| Fees for services: Legal | $60,739 |
| Fees for services: Accounting | $111,855 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $195,484 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,000 |
| Office expenses | $191,467 |
| Information technology | $192,154 |
| Royalties | $0 |
| Occupancy | $474,080 |
| Travel | $21,138 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $63,295 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,079 |
| Insurance | $61,682 |
| All other expenses | $0 |
| Total functional expenses | $6,969,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,792,305 |
| Savings and temporary cash investments | $61,732 |
| Pledges and grants receivable | $1,348,260 |
| Accounts receivable, net | $153,486 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,184,949 |
| Inventories for sale or use | $518,195 |
| Prepaid expenses and deferred charges | $10,962 |
| Net Land, buildings, and equipment | $53,009 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,373,231 |
| Total assets | $37,496,129 |
| Accounts payable and accrued expenses | $1,246,098 |
| Grants payable | $0 |
| Deferred revenue | $162,820 |
| 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 | $4,742,824 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,357,040 |
| Total liabilities | $8,508,782 |
| Net assets without donor restrictions | $26,817,086 |
| Net assets with donor restrictions | $2,170,261 |
| 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 | $37,496,129 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Habitat For Humanity International Inc has recieved totaling $1,347,350.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $636,441 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $396,550 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Housing and Transportation | $100,502 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $95,415 |
Gilead Sciences Foundation Foster City, CA PURPOSE: BUILD HOMES AND HOMEOWNERSHIP FOR LOW-INCOME FAMILIES IN GREATER SAN FRANCISCO | $50,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nid Housing Counseling Agency Oakland, CA | $3,806,305 | $13,052,393 |
Habitat For Humanity International Inc Santa Ana, CA | $13,977,663 | $12,223,224 |
Habitiat For Humanity International Inc Phoenix, AZ | $49,124,260 | $16,139,119 |
Habitat For Humanity International Inc Sacramento, CA | $20,575,642 | $14,822,990 |
Habitat For Humanity International Inc San Francisco, CA | $37,496,129 | $8,969,132 |
Habitat For Humanity International Inc Santa Cruz, CA | $6,184,490 | $5,333,087 |
Habitat For Humanity International Inc Palm Desert, CA | $2,155,024 | $2,934,165 |
Willamette West Habitat For Humanity Hillsboro, OR | $0 | $1,540,336 |
Habitat For Humanity International Salem, OR | $5,727,577 | $2,150,527 |
Habitat For Humanity International Inc Sisters, OR | $7,075,047 | $2,135,523 |
Dollar Learning Foundation Woodland Hills, CA | $280,160 | $1,401,563 |
Habitat For Humanity International Inc Eugene, OR | $3,650,791 | $1,370,117 |