Habitat For Humanity International Inc
- Assets
- $4.2m
- Revenue
- $596.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Schenectady, NY
- Founding
- 01/1987
- Data as of
- 06/2024
- EIN
- 14-1765200
Organization Overview
Habitat For Humanity International Inc is located in Schenectady, NY. 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 06/2024, Habitat For Humanity International Inc employed 10 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 06/2024, Habitat For Humanity International Inc generated $596.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.1%) each year. All expenses for the organization totaled $907.5k during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
HABITAT FOR HUMANITY OF SCHENECTADY COUNTY, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS AND THE COMMUNITY BY BUILDING AND REHABILITATING HOMES AND ENABLING FAMILIES TO BECOME CAPABLE, COMMITTED, RESPONSIBLE HOMEOWNERS. THE ORGANIZATION IS AFFILIATED WITH HABITAT FOR HUMANITY INTERNATIONAL AND IS GOVERNED BY ITS OWN BYLAWS AND BOARD OF DIRECTORS. PROGRAMS FOR CONSTRUCTION AND REHABILITATION ARE FUNDED THROUGH COOPERATIVE SPONSORSHIPS WITH OTHER ORGANIZATIONS, BOTH NOT-FOR-PROFIT AND FOR-PROFIT, OR BY INTERNALLY DIRECTED FUNDS. FUNDING CONSISTS OF GRANTS, CASH DONATIONS, IN- KIND DONATIONS OF SERVICES AND MATERIALS, SALE OF PROMOTIONAL MERCHANDISE AND ORGANIZATION-DIRECTED FUNDRAISING INITIATIVES. PROSPECTIVE HOMEOWNERS ARE EVALUATED BY A BOARD-APPOINTED SELECTION COMMITTEE AND ARE REQUIRED TO MEET SPECIFIC FINANCIAL AND PERSONAL CRITERIA. FINANCIAL CRITERIA INCLUDE NECESSARY FINANCIAL RESOURCES NEEDED TO MAINTAIN TH
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPLETION - REHABILITATION OF HOUSES FOR LOW INCOME QUALIFYING FAMILIES THROUGH COOPERATIVE EFFORTS ALONG WITH COMMUNITY, GOVERNMENT, CORPORATE AND CONGREGATION INVOLVEMENT AND SUPPORT
RESTORE - PROGRAM TO PROVIDE LOW COST AND RESUABLE MATERIALS AND SUPPLIES FOR RENOVATION AND REHABILITATION OF PROPERTIES TO THE GENERAL PUBLIC AND ORGANIZATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Fernandez Exec Directo | Trustee | 40 | $63,161 |
Miriam Cajuste Director | Trustee | $0 | |
Lew Dufort Secretary | OfficerTrustee | $0 | |
Fabayo Egunbunmi Director | Trustee | $0 | |
Dr Margaret King Director | Trustee | $0 | |
Ray Legere Vice Preside | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $514,366 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $514,366 |
| Total Program Service Revenue | $348,735 |
| Investment income | $36,659 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$414,676 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $596,885 |
| 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. | $68,463 |
| Compensation of current officers, directors, key employees. | $2,651 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $376,062 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,276 |
| Payroll taxes | $32,560 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $998 |
| Fees for services: Accounting | $33,570 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,491 |
| Fees for services: Other | $66,896 |
| Advertising and promotion | $0 |
| Office expenses | $37,839 |
| Information technology | $3,924 |
| Royalties | $0 |
| Occupancy | $15,040 |
| Travel | $10,769 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,716 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,365 |
| Insurance | $36,079 |
| All other expenses | $30,306 |
| Total functional expenses | $907,506 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,957 |
| Savings and temporary cash investments | $852,980 |
| Pledges and grants receivable | $251,350 |
| Accounts receivable, net | $160,980 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $60,353 |
| Prepaid expenses and deferred charges | $25,628 |
| Net Land, buildings, and equipment | $404,021 |
| Investments—publicly traded securities | $1,208,297 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,066,093 |
| Total assets | $4,244,659 |
| Accounts payable and accrued expenses | $153,167 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $56,445 |
| 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 | $301,149 |
| Total liabilities | $510,761 |
| Net assets without donor restrictions | $3,605,606 |
| Net assets with donor restrictions | $128,292 |
| 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 | $4,244,659 |