Habitat For Humanity International Inc
- Assets
- $9.5m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 30
- Location
- Yarmouth Port, MA
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 22-2900430
Organization Overview
Habitat For Humanity International Inc is located in Yarmouth Port, MA. 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 06/2022, Habitat For Humanity International Inc employed 30 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 $5.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $4.1m during the year ending 06/2022. While expenses have increased by 13.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF HABITAT FOR HUMANITY OF CAPE COD IS TO BUILD HOMES, HOPE, LIVES AND COMMUNITY ON CAPE COD IN PARTNERSHIP WITH FAMILIES IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING FISCAL YEAR 2022, HABITAT FOR HUMANITY OF CAPE COD WAS BUSY BUILDING 6 HOMES IN HARWICH, 10 HOMES IN FALMOUTH AND 2 HOMES IN CHATHAM, ALL UNDER CONSTRUCTION WITH LOCAL VOLUNTEERS AND THE SOON TO BE HOMEOWNERS. THESE HOMES WILL BE SOLD AT AN AFFORDABLE PRICE TO LOW INCOME FAMILIES WITH CRITICAL HOUSING NEEDS. ALL HABITAT HOMES ARE DEED RESTRICTED IN PERPETUITY TO REMAIN AFFORDABLE UPON ANY RESALE. OUR HOMES ARE CURRENTLY BUILT USING MANY ENERGY SAVING MEASURES AND SOLAR PANELS, AND ARE EXPECTED TO ACHIEVED A NET-ZERO, OR CLOSE-TO-ZERO "HERS" (HOME ENERGY RATINGS) RATING. THIS MEANS THE HOMES ARE VERY ENERGY EFFICIENT, MAKING THEM EVEN MORE AFFORDABLE FOR THE NEW HOMEOWNERS. ALSO DURING FISCAL 2022, GROUND WORK AND PERMITTING WORK WAS UNDERWAY FOR 3 HOMES IN SANDWICH, 4 HOMES IN DENNIS AND 6-8 HOMES IN YARMOUTH. OUR RESTORES CONTINUED TO PERFORM BEYOND EXPECTATIONS AND CONTINUED TO RAISE SIGNIFICANT FUNDS FOR THE WORK OF HABITAT, WHILE PROMOTING OUR MISSION, AND ENGAGING EVEN MORE COMMUNITY VOLUNTEERS. BOTH STORES RATE IN THE TOP 5% FOR SALES PER SQUARE FOOT OF ALL THE RESTORES IN THE COUNTRY. HABITAT FOR HUMANITY OF CAPE COD, INC. CONTINUES TO SUSTAIN ITS PROGRAMS AND COMMUNITY IMPACT THROUGH A VERY DIVERSE COMMUNITY-BASED FUNDRAISING STRATEGY, AND WITH THE ENERGETIC INVOLVEMENT OF MANY HUNDREDS OF VOLUNTEERS AND DONORS, WHO GENEROUSLY DEDICATE FUNDS, TIME AND DIVERSE TALENTS TO FURTHERING OUR MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Cullinan President & | 40 | $127,119 | |
Peter Kimball Chairman | OfficerTrustee | 2 | $0 |
Leslie Schneeberger Vice Chairma | OfficerTrustee | 2 | $0 |
John Schoenherr Treasurer | OfficerTrustee | 2 | $0 |
Jamie Carey Clerk | OfficerTrustee | 2 | $0 |
Josh Jalbert Assist Clerk | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $212,385 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,587,484 |
| Noncash contributions included in lines 1a–1f | $485,863 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,799,869 |
| Total Program Service Revenue | $458,750 |
| Investment income | $7,477 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,916 |
| Net Income from Fundraising Events | $180,242 |
| Net Income from Gaming Activities | $33,411 |
| Net Income from Sales of Inventory | $1,569,348 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,229,112 |
| 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 | $1,567,951 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $124,887 |
| Payroll taxes | $136,585 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,883 |
| Fees for services: Accounting | $30,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $101,609 |
| Office expenses | $82,066 |
| Information technology | $10,909 |
| Royalties | $0 |
| Occupancy | $274,487 |
| Travel | $36,596 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,412 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,996 |
| Insurance | $143,260 |
| All other expenses | $50,440 |
| Total functional expenses | $4,062,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,386,099 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $90,000 |
| Accounts receivable, net | $70,200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,568,304 |
| Inventories for sale or use | $5,174,409 |
| Prepaid expenses and deferred charges | $52,586 |
| Net Land, buildings, and equipment | $194,470 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,156 |
| Total assets | $9,542,224 |
| Accounts payable and accrued expenses | $346,517 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $104,665 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $923,619 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,374,801 |
| Net assets without donor restrictions | $7,645,143 |
| Net assets with donor restrictions | $522,280 |
| 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 | $9,542,224 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Habitat For Humanity International Inc has recieved totaling $206,788.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $94,324 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $89,964 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $12,500 |
Princeton Area Community Foundation Inc Lawrenceville, NJ PURPOSE: Donation to Habitat for Humanity of Cape Cod in me | $10,000 |
Endowment Analysis
| Beg. Balance | $364,014 |
| Earnings | -$33,005 |
| Ending Balance | $331,009 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
2life Development Inc Brighton, MA | $71,180,944 | $18,442,494 |
East River Development Alliance Inc Long Island City, NY | $2,664,233 | $7,145,499 |
Habitat For Humanity International Inc Yarmouth Port, MA | $9,542,224 | $5,229,112 |
Green Mountain Habitat For Humanity Williston, VT | $6,106,072 | $4,490,260 |
Mesa Of N Y Inc Syracuse, NY | $17,850,923 | $2,659,402 |
Bphc Northhampton Development Corp Inc Boston, MA | $21,203,432 | $1,699,614 |
Episcopal Church Home Foundation Inc Rochester, NY | $28,068,379 | $3,009,679 |
Bnai Brith Housing New England Inc Brighton, MA | $13,547,116 | $1,754,959 |
Habitat For Humanity International Inc Shannock, RI | $4,572,368 | $1,165,090 |
Consumer Law Building Corporation Boston, MA | $16,410,532 | $1,243,747 |
Metro Housing Boston Boston, MA | $10,126,069 | $536,025 |
West Town Village Housing Development Fund Company Inc Rochester, NY | $2,435,220 | $397,200 |