Habitat For Humanity International Inc
- Assets
- $19.9m
- Revenue
- $21.4m
- Investments
- $0.0
- Employees
- 130
- Location
- Cincinnati, OH
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 31-1185975
Organization Overview
Habitat For Humanity International Inc is located in Cincinnati, OH. 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 06/2022, Habitat For Humanity International Inc employed 130 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 $21.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $13.8m during the year ending 06/2022. While expenses have increased by 8.1% 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
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF GREATER CINCINNATI BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE IN THE TRI-STATE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABITAT FOR HUMANITY OF GREATER CINCINNATI HAS PROVIDED AFFORDABLE HOMEOWNERSHIP SOLUTIONS TO OVER 600 FAMILIES IN OUR REGION OVER THE PAST 36 YEARS. HOME CONSTRUCTION IS AT THE HEART OF HABITAT'S MISSION. THROUGH THIS PROGRAM WE FOCUS ON BUILDING NEW HOMES AND REFURBISHING EXISTING ONES, AND PRICE THEM AT FAIR MARKET VALUE TO INCOME-QUALIFIED HOMEBUYERS. A COMBINATION OF PRIVATE AND PUBLIC CONTRIBUTIONS, LABOR FROM VOLUNTEERS AND HOMEBUYERS, EFFICIENT BUILDING METHODS, DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ZERO-INTEREST LOANS MAKES OUR HOMES AFFORDABLE. 14 FAMILIES CLOSED ON NEW HOMES AND 3 ON EXISTING HOMES THIS YEAR.OUR CRITICAL HOME REPAIR PROGRAM PROVIDES QUALIFIED FAMILIES WITH SIGNIFICANT HOME REPAIRS, IMPROVING SUBSTANDARD HOUSING CONDITIONS FOR THOSE WITH LIMITED FINANCIAL RESOURCES. CRITICAL REPAIRS INCLUDE ACCESSIBILITY MODIFICATIONS AND ESSENTIAL HEALTH AND SAFETY IMPROVEMENTS. 40 FAMILIES WERE SERVED THROUGH THIS PROGRAM THIS YEAR.
OUR MISSION IS SUSTAINED THROUGH A HEALTHY MIX OF FUNDING STREAMS TO SUPPORT OPERATING NEEDS AND GROWTH GOALS, WHICH INCLUDES FIVE RESTORES ACROSS OUR SERVICE AREA - BELLEVUE, BOND HILL, CHEVIOT, FAIRFIELD, AND FLORENCE. RESTORES SELL DONATED NEW AND GENTLY USED FURNITURE, APPLIANCES, HOME DCOR, AND BUILDING MATERIALS TO THE PUBLIC AT GREATLY REDUCED PRICES. ADDITIONALLY, THE RESTORES KEEP TONS OF REUSABLE BUILDING MATERIALS OUT OF LANDFILLS EACH YEAR.
MANAGED A PORTFOLIO OF APPROXIMATELY 300 MORTGAGES DURING THE CURRENT YEAR FOR LOW-INCOME FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Lee President & CEO | Officer | 40 | $120,600 |
Vic Black CFO | Officer | 40 | $90,900 |
Harry Watson 2nd Vice Chair | OfficerTrustee | 4 | $0 |
Don Oliver 1st Vice Chair | OfficerTrustee | 4 | $0 |
C Amanda Hill Chair | OfficerTrustee | 4 | $0 |
Rob Noschang Secretary | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nixco Plumbing Inc Plumbing Services | 6/29/21 | $204,166 |
Embers Fireplace & Chimney Llc Fireplace And Chimney Services | 6/29/21 | $120,370 |
Voegele Llc Construction | 6/29/21 | $101,477 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $31,189 |
| Government grants | $1,959,518 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,453,508 |
| Noncash contributions included in lines 1a–1f | $3,678,001 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,444,215 |
| Total Program Service Revenue | $5,765,497 |
| Investment income | $2,231 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $100,295 |
| Net Income from Fundraising Events | $30,079 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,403,808 |
| 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. | $211,500 |
| Compensation of current officers, directors, key employees. | $70,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,792,688 |
| Pension plan accruals and contributions | $45,053 |
| Other employee benefits | $386,528 |
| Payroll taxes | $298,501 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,606 |
| Fees for services: Accounting | $53,083 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,505 |
| Advertising and promotion | $110,650 |
| Office expenses | $212,365 |
| Information technology | $134,789 |
| Royalties | $0 |
| Occupancy | $623,715 |
| Travel | $124,116 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $132,736 |
| Interest | $12,340 |
| Payments to affiliates | $919,000 |
| Depreciation, depletion, and amortization | $87,085 |
| Insurance | $99,517 |
| All other expenses | $36,367 |
| Total functional expenses | $13,787,020 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,541,729 |
| Savings and temporary cash investments | $10,873,898 |
| Pledges and grants receivable | $344,793 |
| Accounts receivable, net | $107,984 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,413,571 |
| Prepaid expenses and deferred charges | $44,799 |
| Net Land, buildings, and equipment | $337,293 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $4,197,244 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,861,311 |
| Accounts payable and accrued expenses | $534,484 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $301,322 |
| 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 | $100,495 |
| Total liabilities | $936,301 |
| Net assets without donor restrictions | $18,560,742 |
| Net assets with donor restrictions | $364,268 |
| 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 | $19,861,311 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Habitat For Humanity International Inc has recieved totaling $1,019,316.
| Awarding Organization | Amount |
|---|---|
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $397,194 |
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $334,712 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $127,900 |
Johnson Charitable Gift Fund Cincinnati, OH PURPOSE: GENERAL FUND | $44,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $40,000 |
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $32,310 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Viecare Beaver Llc Cranberry Township, PA | $43,089,373 | $46,860,704 |
Alliance For Housing Oakland County Continuum Of Care Pontiac, MI | $25,935,962 | $39,151,253 |
Columbus Property Management & Development Inc Philadelphia, PA | $30,446,777 | $36,581,885 |
Mainstay Life Services Pittsburgh, PA | $23,133,484 | $27,133,047 |
Shared Support South Inc Warrington, PA | $9,549,705 | $20,704,692 |
Viecare Butler Llc Cranberry Township, PA | $15,820,808 | $20,591,438 |
Valley View Haven Inc Belleville, PA | $35,512,325 | $21,268,828 |
Cinnaire Corporation Cinnaire Lansing, MI | $74,619,323 | $21,850,720 |
Pathways To Housing Pa Philadelphia, PA | $7,362,789 | $17,371,070 |
Bethany Housing Ministries Inc Muskegon, MI | $4,087,536 | $16,635,219 |
Habitat For Humanity International Inc Cincinnati, OH | $19,861,311 | $21,403,808 |
Buckeye Community Hope Foundation Columbus, OH | $50,429,521 | $11,276,532 |