Habitat For Humanity International
- Assets
- $4.9m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 45
- Location
- Mchenry, IL
- Founding
- 01/1987
- Data as of
- 12/2021
- EIN
- 36-4000780
Organization Overview
Habitat For Humanity International is located in Mchenry, 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. As of 12/2021, Habitat For Humanity International employed 45 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Habitat For Humanity International 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 12/2021, Habitat For Humanity International generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 9.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION STATEMENT OF THE ORGANIZATION: SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. THE VISION OF HABITAT FOR HUMANITY OF MCHENRY COUNTY IS A WORLD WHERE EVERYONE HAS A SAFE AND DECENT PLACE TO LIVE AND HOUSING POVERTY AND HOMELESSNESS ARE ELIMINATED. WE BELIEVE THAT THE HOME IS A KEY CATALYST IN HELPING TO PERMANENTLY BREAK THE CYCLE OF POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CONSTRUCTS AFFORDABLE HOUSING AROUND THE MCHENRY COUNTY AREA IN ILLINOIS. THE HOMES ARE SOLD TO QUALIFIED FAMILIES AT COST. THE ORGANIZATION SOLD SIX COMPLETED HOMES TO QUALIFIED FAMILIES DURING THE YEAR ENDED DECEMBER 31, 2021.
CRITICAL HOME REPAIRS ARE OFFERED TO LOW-INCOME FAMILIES IN MCHENRY COUNTY WHO ARE STRUGGLING TO MAINTAIN THEIR HOUSES. IT FOCUSES ON EXTERIOR HOME REPAIR, YARD CLEANUP, MINOR EXTERIOR REPAIRS AND CONSISTS OF 10-20 VOLUNTEERS WHO WORK ALONGSIDE THE HOMEOWNER TO REVITALIZE A HOME'S EXTERIOR.
AS PART OF THE ORGANIZATION'S MISSION, TWO RESALE ESTABLISHMENTS CALLED RESTORES HAVE BEEN ESTABLISHED IN THE COMMUNITY. THE INVENTORIES ARE DONATED BY MANUFACTURERS, DISTRIBUTORS, BUILDERS, HOMEOWNERS, AND RETAILERS. THE ORGANIZATION SELLS NEW AND GENTLY USED HOME IMPROVEMENT GOODS, FURNITURE, HOME ACCESSORIES, BUILDING MATERIALS AND APPLIANCES TO THE PUBLIC AT A FRACTION OF THE RETAIL PRICE. THE PROCEEDS ARE USED BY THE ORGANIZATION TO HELP BUILD THE HOMES AND EXPAND OTHER AREAS OF SERVICE TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert J Monica President | Officer | 40 | $94,681 |
Kim Egger Chairperson | OfficerTrustee | 1 | $0 |
Robert M Gray Vice Chair | OfficerTrustee | 1 | $0 |
Dana Ferguson Secretary | OfficerTrustee | 1 | $0 |
Dave Snellman Treasurer | OfficerTrustee | 1 | $0 |
William Regner Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Doomis Custom Builders Inc Construction | 6/29/18 | $162,426 |
Althoff And Associates Inc Rent | 6/29/18 | $111,150 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $33,234 |
| Related organizations | $37,694 |
| Government grants | $192,514 |
| All other contributions, gifts, grants, and similar amounts not included above | $619,620 |
| Noncash contributions included in lines 1a–1f | $76,944 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $883,062 |
| Total Program Service Revenue | $682,164 |
| Investment income | $194 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,055,091 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,620,511 |
| 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. | $94,681 |
| Compensation of current officers, directors, key employees. | $14,202 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $906,972 |
| Pension plan accruals and contributions | $13,384 |
| Other employee benefits | $0 |
| Payroll taxes | $76,116 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,753 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,105 |
| Advertising and promotion | $43,556 |
| Office expenses | $35,646 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $244,242 |
| Travel | $24,687 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,425 |
| Payments to affiliates | $25,542 |
| Depreciation, depletion, and amortization | $53,520 |
| Insurance | $101,730 |
| All other expenses | $74,514 |
| Total functional expenses | $2,809,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,226,847 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $123,097 |
| Accounts receivable, net | $164,997 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $370,450 |
| Prepaid expenses and deferred charges | $52,514 |
| Net Land, buildings, and equipment | $965,160 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,951,194 |
| Total assets | $4,854,259 |
| Accounts payable and accrued expenses | $222,243 |
| Grants payable | $0 |
| Deferred revenue | $107,305 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $1,280,000 |
| Other liabilities | $13,916 |
| Total liabilities | $1,623,464 |
| Net assets without donor restrictions | $3,230,795 |
| Net assets with donor restrictions | $0 |
| 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 | $4,854,259 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Habitat For Humanity International has recieved totaling $260,068.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $150,230 |
Habitat For Humanity International Inc Chicago, IL PURPOSE: LOW COST HOUSING | $68,208 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $39,130 |
Bersted Foundation Dallas, TX PURPOSE: GREENBROOK COURT J NEW | $2,500 |
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 |
Habitat For Humanity International Inc Des Moines, IA | $24,118,438 | $12,529,342 |
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 |