Habitat For Humanity International Inc
- Assets
- $12.0m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 29
- Location
- Evansville, IN
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 35-1602775
Organization Overview
Habitat For Humanity International Inc is located in Evansville, IN. 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 29 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 $5.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $6.8m during the year ending 06/2022. While expenses have increased by 20.4% 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
HABITAT'S MISSION IS TO BUILD SAFE, DECENT AND AFFORDABLE HOUSES WITH LOW-INCOME FAMILIES IN PARTNERSHIP WITH GOD AND HIS PEOPLE IN NEED IN VANDERBURGH AND POSEY COUNTIES IN INDIANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABITAT PROVIDES OPPORTUNITIES FOR LOW INCOME INDIVIDUALS AND FAMILIES TO OWN QUALITY, AFFORDABLE HOMES. HABITAT COMPLETED 12 HOMES FOR LOW-INCOME FAMILIES DURING THE FISCAL YEAR ENDED JUNE 30, 2021 AND HAD 11 HOMES IN PROCESS. HABITAT HELD OVER 300 INTEREST-FREE MORTGAGES FOR HOMEOWNERS AT YEAR END.
HABITAT OPERATES A RESTORE THAT SELLS NEW AND GENTLY USED HOME FURNISHINGS AND BUILDING SUPPLIES TO THE PUBLIC AT A FRACTION OF RETAIL PRICES, WHICH SUPPORTS THE LOCAL COMMUNITY AND AFFORDABLE HOME BUILDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Folz Executive Director | Officer | 40 | $101,794 |
Aaron Field Treasurer | OfficerTrustee | 1 | $0 |
Danyelle Granger President | OfficerTrustee | 1 | $0 |
Sr Theresa Peck Dc Secretary | OfficerTrustee | 1 | $0 |
Phillip Jason Stephenson Vice President | OfficerTrustee | 1 | $0 |
Kathy Kleindorfer Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $58,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,269,908 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,327,908 |
| Total Program Service Revenue | $3,126,772 |
| Investment income | $18,906 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,227 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $374,534 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,868,350 |
| 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. | $104,848 |
| Compensation of current officers, directors, key employees. | $26,213 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $688,316 |
| Pension plan accruals and contributions | $14,654 |
| Other employee benefits | $41,789 |
| Payroll taxes | $56,970 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,102 |
| Fees for services: Accounting | $15,756 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,971 |
| Advertising and promotion | $38,210 |
| Office expenses | $83,413 |
| Information technology | $26,148 |
| Royalties | $0 |
| Occupancy | $155,114 |
| Travel | $38,455 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,475 |
| Payments to affiliates | $58,800 |
| Depreciation, depletion, and amortization | $25,538 |
| Insurance | $19,279 |
| All other expenses | $18,189 |
| Total functional expenses | $6,810,573 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $335,282 |
| Savings and temporary cash investments | $2,848,977 |
| Pledges and grants receivable | $61,456 |
| 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 | $49,784 |
| Prepaid expenses and deferred charges | $30,209 |
| Net Land, buildings, and equipment | $113,992 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $6,858,473 |
| Intangible assets | $68,261 |
| Other assets | $1,649,687 |
| Total assets | $12,016,121 |
| Accounts payable and accrued expenses | $183,585 |
| Grants payable | $0 |
| Deferred revenue | $69,501 |
| 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 | $1,450,557 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,570 |
| Total liabilities | $1,720,213 |
| Net assets without donor restrictions | $10,143,628 |
| Net assets with donor restrictions | $152,280 |
| 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 | $12,016,121 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Habitat For Humanity International Inc has recieved totaling $678,460.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $225,055 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $128,000 |
Centerpoint Energy Foundation Inc Houston, TX PURPOSE: HABITAT FOR EVANSVILLE MULTI YEAR GRANT | $125,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $87,797 |
Community Foundation Alliance Inc Evansville, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | $43,027 |
American Endowment Foundation Hudson, OH PURPOSE: HOUSING, SHELTER | $34,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North East Community Action Corporation Bowling Green, MO | $19,489,309 | $16,722,475 |
Affordable Housing Development Fund Inc Rockford, IL | $87,465,066 | $18,557,415 |
Chicago Low Income Housing Trust Fund Chicago, IL | $68,435,328 | $24,410,244 |
Interfaith Housing Development Corporation Of Chicago Chicago, IL | $13,790,371 | $15,355,980 |
European American Association Chicago, IL | $18,209,689 | $14,984,488 |
Milwaukee Habitat For Humanity Milwaukee, WI | $24,987,795 | $20,382,762 |
Hispanic Housing Development Corp Chicago, IL | $88,735,655 | $15,154,061 |
Residential Options Inc Alton, IL | $11,785,898 | $11,284,358 |
Habitat For Humanity International Inc Indianapolis, IN | $27,221,776 | $14,208,425 |
Oak Park Residence Corp Oak Park, IL | $43,726,959 | $10,429,189 |
Affordable Housing Partners Inc Carmel, IN | $150,650,716 | $9,214,618 |
Housing Partnership Inc Louisville, KY | $43,644,315 | $10,025,390 |