Habitat For Humanity International Inc
- Assets
- $45.8m
- Revenue
- $26.9m
- Investments
- $0.0
- Employees
- 76
- Location
- San Francisco, CA
- Founding
- 01/1987
- Data as of
- 06/2023
- 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 06/2023, Habitat For Humanity International Inc employed 76 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 06/2023, Habitat For Humanity International Inc generated $26.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $31.5m during the year ending 06/2023. While expenses have increased by 21.4% per year over the past 8 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
2023
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 - THE ORGANIZATION FOSTERS RELATIONSHIPS WITH MARIN, SAN FRANCISCO AND SAN MATEO COUNTIES AND THEIR MUNICIPALITIES, LOCATES AND ACQUIRES LAND FOR HOME CONSTRUCTION, AND OBTAINS FUNDING FROM MULTIPLE AFFORDABLE HOUSING SOURCES.- CONSTRUCTION - THE ORGANIZATION BUILDS AND REHABILITATES HOMES; TRAINS, ORGANIZES AND SUPERVISES ON SITE VOLUNTEERS.- TITHE - THE ORGANIZATION 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 ON SCHEDULE O)
PROGRAMS- HOMEOWNER DEVELOPMENT - SELECTS, QUALIFIES, AND MENTORS CANDIDATE FAMILIES, AND PROVIDES THEM FINANCIAL AND HOME OWNERSHIP EDUCATION; MANAGES LONG-TERM HOMEOWNER RELATIONSHIPS.- VOLUNTEER SERVICES - 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.- HOME PRESERVATION (HP) - DELIVERS CRITICAL HOME REPAIRS TO IMPROVE HEALTH, SAFETY, AND WELLBEING OF RESIDENTS IN THREE FOCUS NEIGHBORHOODS: BAYVIEW IN SAN FRANCISCO, BELLE HAVEN IN MENLO PARK, EAST PALO ALTO. (SEE MORE ON SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dameon Philpotts Chair | OfficerTrustee | 5 | $0 |
Nancy Turner Treasurer | OfficerTrustee | 3 | $0 |
Nick Raby Secretary | OfficerTrustee | 3 | $0 |
Sam Allen Director | Trustee | 3 | $0 |
Hilary Billings Director | Trustee | 5 | $0 |
Brandon Brown Director | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Byldan Corporation Gc For Construction | 6/29/23 | $1,467,836 |
Rv Stich Construction Inc Contractor For Construction | 6/29/23 | $528,258 |
Evergreen Services Topco Llc It Service Provider | 6/29/23 | $263,545 |
Pgadesign Inc Engineering Services For Construction | 6/29/23 | $232,394 |
Dorman And Associates Engineering Services For Construction | 6/29/23 | $194,673 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $460,171 |
| Related organizations | $0 |
| Government grants | $1,986,382 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,772,674 |
| Noncash contributions included in lines 1a–1f | $850,326 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,219,227 |
| Total Program Service Revenue | $13,820,567 |
| Investment income | $46,374 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,930,330 |
| Net Income from Fundraising Events | -$97,181 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,946,798 |
| 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. | $1,868,132 |
| Compensation of current officers, directors, key employees. | $527,683 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,176,859 |
| Pension plan accruals and contributions | $116,848 |
| Other employee benefits | $438,367 |
| Payroll taxes | $434,678 |
| Fees for services: Management | $576,617 |
| Fees for services: Legal | $51,921 |
| Fees for services: Accounting | $108,778 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $249,252 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $31,494 |
| Office expenses | $417,933 |
| Information technology | $334,715 |
| Royalties | $0 |
| Occupancy | $1,030,196 |
| Travel | $94,930 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $301,907 |
| Payments to affiliates | $225,000 |
| Depreciation, depletion, and amortization | $96,844 |
| Insurance | $95,618 |
| All other expenses | $0 |
| Total functional expenses | $31,537,348 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,530,927 |
| Savings and temporary cash investments | $478,511 |
| Pledges and grants receivable | $97,855 |
| Accounts receivable, net | $69,701 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $9,544,071 |
| Inventories for sale or use | $674,758 |
| Prepaid expenses and deferred charges | $121,238 |
| Net Land, buildings, and equipment | $232,851 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,008,360 |
| Total assets | $45,758,272 |
| Accounts payable and accrued expenses | $1,457,226 |
| Grants payable | $0 |
| Deferred revenue | $50,520 |
| 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 | $7,372,881 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,524,805 |
| Total liabilities | $15,405,432 |
| Net assets without donor restrictions | $24,557,173 |
| Net assets with donor restrictions | $5,795,667 |
| 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 | $45,758,272 |