Habitat For Humanity International Inc
- Assets
- $3.7m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 26
- Location
- Champaign, IL
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 37-1277094
Organization Overview
Habitat For Humanity International Inc is located in Champaign, 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 06/2022, Habitat For Humanity International Inc employed 26 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 $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.5%) per year over the past 7 years. 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 FOR HUMANITY OF CHAMPAIGN COUNTY AND RESTORE IS A NONPROFIT, CHRISTIAN HOUSING MINISTRY THAT WORKS BOTH TO ELIMINATE POVERTY HOUSING AROUND THE WORLD AND TO MAKE ADEQUATE HOUSING A MATTER OF CONSCIENCE AND ACTION. HABITAT WELCOMES PARTNERS FROM ANY FAITH - OR NO FAITH TRADITION - WHICH ARE WILLING TO HELP IMPROVE THE LIVES OF FAMILIES NEEDING SAFE, AFFORDABLE, DECENT HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING SERVICES - TO CONSTRUCT AND PROVIDE HOMES TO LOW-INCOME FAMILIES IN CHAMPAIGN COUNTY.
RESTORE - LOCAL BUSINESSES AND PRIVATE CITIZENS DONATE NEW AND USED BUILDING MATERIALS, HOME FURNISHINGS, AND OTHER HOUSEHOLD GOODS, TO RESTORE, WHICH IS THEN USED IN CONSTRUCTION OF HABITAT HOMES OR SOLD TO THE PUBLIC. THE RESTORE ALSO EDUCATES THE COMMUNITY ABOUT RECYCLING AND REUSING ITEMS THAT WOULD OTHERWISE END UP IN A LANDFILL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Hoffman Executive Director | Officer | 40 | $66,250 |
Jenell Hardy President | OfficerTrustee | 2 | $0 |
Nick Crompton Vice President | OfficerTrustee | 1 | $0 |
Colin Ramage Treasurer | OfficerTrustee | 2 | $0 |
Charles Blatti Secretary | OfficerTrustee | 8 | $0 |
Toni Delporte Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mike Brandt Concrete Concrete | 6/29/17 | $123,785 |
Miller Enterprises Construction | 6/29/17 | $113,966 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $95,799 |
| Related organizations | $0 |
| Government grants | $213,397 |
| All other contributions, gifts, grants, and similar amounts not included above | $694,619 |
| Noncash contributions included in lines 1a–1f | $170,484 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,003,815 |
| Total Program Service Revenue | $932,798 |
| Investment income | $1,206 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,000 |
| Net Income from Fundraising Events | $9,127 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,963,836 |
| 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. | $68,860 |
| Compensation of current officers, directors, key employees. | $3,443 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $433,462 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $117,319 |
| Payroll taxes | $42,991 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,027 |
| Fees for services: Accounting | $38,712 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,867 |
| Office expenses | $11,290 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $295,425 |
| Travel | $5,640 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $47 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,606 |
| Insurance | $44,360 |
| All other expenses | $75,585 |
| Total functional expenses | $1,673,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $248,493 |
| Savings and temporary cash investments | $163,235 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,836 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $53,527 |
| Prepaid expenses and deferred charges | $29,219 |
| Net Land, buildings, and equipment | $38,070 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,179,913 |
| Total assets | $3,733,293 |
| Accounts payable and accrued expenses | $151,822 |
| Grants payable | $0 |
| Deferred revenue | $6,843 |
| 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 | $0 |
| Total liabilities | $158,665 |
| Net assets without donor restrictions | $3,396,368 |
| Net assets with donor restrictions | $178,260 |
| 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 | $3,733,293 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Habitat For Humanity International Inc has recieved totaling $163,729.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $93,704 |
United Way Of Champaign County Illinois Inc Savoy, IL PURPOSE: UNDESIGNATED AND PROGRAM RESTRICTED FUNDS TO FURTHER ORGANIZATION'S EXEMPT PURPOSE | $36,855 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: Housing | $15,000 |
Habitat For Humanity International Inc St Paul, MN PURPOSE: HABITAT 500 | $12,320 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,850 |
Endowment Analysis
| Earnings | -$11,307 |
| Net Contributions | $50,000 |
| Ending Balance | $38,693 |
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 |