Habitat For Humanity International Inc
- Assets
- $3.5m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 14
- Location
- Manchester, VT
- Founding
- 01/1987
- Data as of
- 06/2023
- EIN
- 04-3342696
Organization Overview
Habitat For Humanity International Inc is located in Manchester, VT. 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 06/2023, Habitat For Humanity International Inc employed 14 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 $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $520.6k during the year ending 06/2023. While expenses have increased by 12.2% 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
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE CURRENT FISCAL YEAR, CONSTRUCTION WAS FINISHED ON ONE HOUSE AND TWO NEW HOUSES WERE STARTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Sommer Resigned 11122 Executive Director | OfficerTrustee | 40 | $43,729 |
Cindy Luce Executive Director | Officer | 40 | $15,397 |
John Jacobi President | OfficerTrustee | 3 | $0 |
David Baer Vice President | OfficerTrustee | 3 | $0 |
Lisa Counsell Secretary | OfficerTrustee | 2 | $0 |
Kristin Comeau Eff 42623 Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,989 |
| All other contributions, gifts, grants, and similar amounts not included above | $271,293 |
| Noncash contributions included in lines 1a–1f | $3,480 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $278,282 |
| Total Program Service Revenue | $297,586 |
| Investment income | $19,945 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,972 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $99,727 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,078,349 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $156,264 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,793 |
| Payroll taxes | $12,343 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,117 |
| Fees for services: Accounting | $8,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11 |
| Office expenses | $14,960 |
| Information technology | $13,062 |
| Royalties | $0 |
| Occupancy | $21,195 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,585 |
| Interest | $0 |
| Payments to affiliates | $20,211 |
| Depreciation, depletion, and amortization | $11,472 |
| Insurance | $8,381 |
| All other expenses | $5,453 |
| Total functional expenses | $520,574 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $701,105 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $114,174 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $862,814 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,297 |
| Net Land, buildings, and equipment | $434,299 |
| Investments—publicly traded securities | $741,106 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $591,359 |
| Total assets | $3,456,154 |
| Accounts payable and accrued expenses | $45,786 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $30,893 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $76,679 |
| Net assets without donor restrictions | $3,323,762 |
| Net assets with donor restrictions | $55,713 |
| 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 | $3,456,154 |