Stephenson County Habitat For Humanity Inc
- Assets
- $309.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Freeport, IL
- Founding
- 01/1987
- Data as of
- 12/2018
- EIN
- 36-3786465
Organization Overview
Stephenson County Habitat For Humanity Inc is located in Freeport, IL. 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. Stephenson County Habitat For Humanity 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 12/2018, Stephenson County Habitat For Humanity Inc generated $18.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (9.5%) each year. All expenses for the organization totaled $52.8k during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (19.8%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2018
Describe the Organization's Program Activity:
Part 3
SERVICE LONG-TERM MORTGAGE LOANS, MAINTAIN VACANT HOMES AND LOTS FOR FUTURE SALE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Smith Director | 16 | $0 | |
John Reynolds Director | 28 | $0 | |
Steve Cassell Director | 4 | $0 | |
Larry Feiner Director | 4 | $0 | |
Tracyann Reynolds Executive Director | 44 | $26,059 | |
Diane Hamilton Secretary | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,797 |
| Total Program Service Revenue | $2,485 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $9,158 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $18,440 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $26,059 |
| Professional fees and other payments to independent contractors | $3,817 |
| Occupancy, rent, utilities, and maintenance | $5,568 |
| Printing, publications, postage, and shipping | $84 |
| Other expenses | $17,274 |
| Total expenses | $52,802 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $32,148 |
| Other assets | $0 |
| Total assets | $309,877 |
| Total liabilities | $7,441 |
| Net assets or fund balances | $302,436 |