Habitat For Humanity International Inc
- Assets
- $2.1m
- Revenue
- $507.7k
- Investments
- $0.0
- Employees
- 10
- Location
- Charleston, IL
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 37-1252332
Organization Overview
Habitat For Humanity International Inc is located in Charleston, IL. The organization was established in 1987. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Habitat For Humanity International Inc employed 10 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 $507.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $449.9k during the year ending 06/2022. While expenses have increased by 3.2% per year over the past 6 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
TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED INDIVIDUALS IN COLES COUNTY, ILLINOIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A RETAIL "THRIFT SHOP" TO PROVIDE OPPORTUNITIES FOR VOLUNTEERISM IN THE COMMUNITY AND GENERATES FUNDS FOR HOME CONSTRUCTION.
CONSTRUCTION OF HOUSING FOR THE POOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Mcdaniel Executive Director - Incoming | 35 | $53,384 | |
Alesia Grigg Treasurer | OfficerTrustee | 10 | $0 |
Marsha Blair Secretary | OfficerTrustee | 3 | $0 |
Tracy Haddock Trustee | Trustee | 3 | $0 |
Carolyn Adkins Trustee | Trustee | 3 | $0 |
Rance Higgins Trustee | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,786 |
| Noncash contributions included in lines 1a–1f | $19,578 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,786 |
| Total Program Service Revenue | $366,237 |
| Investment income | $5,390 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $35,155 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $507,651 |
| 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. | $53,384 |
| Compensation of current officers, directors, key employees. | $53,384 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,091 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,800 |
| Payroll taxes | $13,726 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $233 |
| Fees for services: Accounting | $10,582 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,284 |
| Office expenses | $13,167 |
| Information technology | $563 |
| Royalties | $0 |
| Occupancy | $89,974 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,267 |
| Insurance | $15,041 |
| All other expenses | $0 |
| Total functional expenses | $449,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,442 |
| Savings and temporary cash investments | $397,960 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $981,174 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24 |
| Net Land, buildings, and equipment | $189,848 |
| Investments—publicly traded securities | $189,584 |
| Investments—other securities | $0 |
| Investments—program-related | $13,857 |
| Intangible assets | $0 |
| Other assets | $202,960 |
| Total assets | $2,105,849 |
| Accounts payable and accrued expenses | $6,467 |
| Grants payable | $0 |
| Deferred revenue | $694 |
| 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 | $0 |
| Other liabilities | $28,167 |
| Total liabilities | $35,328 |
| Net assets without donor restrictions | $2,065,397 |
| Net assets with donor restrictions | $5,124 |
| 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 | $2,105,849 |