Habitat For Humanity International Inc
- Assets
- $1.4m
- Revenue
- $379.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Hollis, NH
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 02-0459739
Organization Overview
Habitat For Humanity International Inc is located in Hollis, NH. The organization was established in 1987. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Habitat For Humanity International Inc employed 6 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 $379.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.2%) each year. All expenses for the organization totaled $247.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (12.0%) per year over the past 7 years. 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
TO CREATE DECENT, AFFFORDABLE HOUSING FOR PEOPLE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MORTGAGE DISCOUNT AMORTIZATION 39,571
HABITAT FOR HUMANITY INTERNATIONAL, INC. HFHI HAS A SUGGESTED 10 TITHING BASED ON THE INTERNAL CALCULATIONS FOR UNRESTRICTED FUNDS WHICH IS USED FOR THEIR WORLWIDE HOUSING PROGRAMS 16,805. IN ADDITION, HFHI HAS ADOPTED THE U.S. STEWARDSHIP AND ORGANIZATION SUSTAINABILITY INITIATIVE US-SOI. THE POLICY REQUIRES AFFILIATES TO PAY AN ANNUAL FEE WHICH IS DETERMINED BY POPULATION WITHIN THE APPROVED GEOGRAPHIC SERVICE AREA OF THE AFFILIATE. THE PURPOSE IS TO GENERATE A REVENUE STREAM FOR HFHI TO HELP OFFSET A PORTION OF THE OPERATIONAL COSTS USED TO ASSIST U.S. AFFILIATES AND TO LEVERAGE THE STRENGTH OF THE FUNDS FOR THE BENEFIT OF ALL 7,500.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Osgood Secretary | OfficerTrustee | 2 | $0 |
Deborah Chisholm President | OfficerTrustee | 2 | $0 |
Mary Ann Melizzi-Golja Vice President | OfficerTrustee | 2 | $0 |
Nora Boyle Treasurer | OfficerTrustee | 2 | $0 |
Christa Tsechrintzis Executive Director | Officer | 40 | $0 |
Stephanie Kane Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $112,168 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,003 |
| Noncash contributions included in lines 1a–1f | $36,106 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $232,171 |
| Total Program Service Revenue | $39,571 |
| Investment income | $48 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $106,606 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $379,634 |
| 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. | $81,645 |
| Compensation of current officers, directors, key employees. | $81,645 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,501 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,200 |
| Payroll taxes | $12,919 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $564 |
| Office expenses | $12,707 |
| Information technology | $2,120 |
| Royalties | $0 |
| Occupancy | $9,951 |
| Travel | $2,666 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $429 |
| Interest | $0 |
| Payments to affiliates | $24,305 |
| Depreciation, depletion, and amortization | $1,139 |
| Insurance | $7,306 |
| All other expenses | $0 |
| Total functional expenses | $247,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $383,532 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,222 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,725 |
| Net Land, buildings, and equipment | $12,749 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $995,146 |
| Total assets | $1,415,374 |
| Accounts payable and accrued expenses | $19,487 |
| Grants payable | $0 |
| Deferred revenue | $14,000 |
| 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 | $75,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $108,487 |
| Net assets without donor restrictions | $1,289,881 |
| Net assets with donor restrictions | $17,006 |
| 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 | $1,415,374 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Habitat For Humanity International Inc has recieved totaling $26,421.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $17,729 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,692 |
Endowment Analysis
| Net Contributions | $11,596 |
| Ending Balance | $59,392 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Neighborhood Assistance Corporation Of America Boston, MA | $267,784,866 | $49,655,624 |
Centerboard Inc Lynn, MA | $21,186,335 | $15,673,773 |
United Residents In Academy Homes Ii Inc Roxbury, MA | $30,056,643 | $8,930,600 |
Homeowners Rehab Inc Cambridge, MA | $114,049,178 | $6,783,220 |
Caring Families Inc Portland, ME | $2,183,456 | $4,430,513 |
Ccba Tai Tung Management Inc Boston, MA | $39,986,974 | $8,662,376 |
The Caleb Group Inc Swampscott, MA | $1,718,156 | $4,435,338 |
Greater Brunswick Housing Corporation Brunswick, ME | $11,831,820 | $3,161,972 |
Edgewood Senior Solutions Group Inc North Andover, MA | $3,534,707 | $1,609,645 |
Habitat For Humanity International Inc Acton, MA | $3,032,022 | $1,870,114 |
Habitat For Humanity International Inc Portsmouth, NH | $1,729,669 | $1,174,043 |
Southeast Family Services Inc New Bedford, MA | $0 | $976,026 |