Habitat For Humanity International Inc
- Assets
- $24.1m
- Revenue
- $12.5m
- Investments
- $655.3k
- Employees
- 113
- Location
- Des Moines, IA
- Founding
- 09/1986
- Data as of
- 06/2021
- EIN
- 42-1275330
Organization Overview
Habitat For Humanity International Inc is located in Des Moines, IA. The organization was established in 1986. 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 113 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 06/2021, Habitat For Humanity International Inc generated $12.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $11.3m during the year ending 06/2021. While expenses have increased by 1.5% 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
GREATER DES MOINES HABITAT FOR HUMANITY, INC. PARTNERS WITH GOD AND ALL MEMBERS OF OUR COMMUNITY TO BUILD SIMPLE, DECENT HOUSING WHICH STRENGTHENS FAMILIES AND TRANSFORMS NEIGHBORHOODS THROUGH HOME OWNERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GREATER DES MOINES HABITAT FOR HUMANITY BRINGS TOGETHER THE COMMUNITY TO CREATE AND MAINTAIN LOW-INCOME HOMEOWNERSHIP, REVITALIZE NEIGHBORHOODS, PROVDE ACCESS TO TOOLS AND DISCOUNT MATERIALS, REPURPOSE BUILDING MATERIALS, AND DELIVER FINANCIAL AND HOMEBUYER EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lance Henning Chief Executive Officer | Officer | 45 | $164,049 |
Amy Yeager VP Finance & Administration | 45 | $102,600 | |
Jodi Kness Chair | OfficerTrustee | 1 | $0 |
Paul Hlivko Vice Chair | OfficerTrustee | 1 | $0 |
Patrick Wood Treasurer | OfficerTrustee | 1 | $0 |
Tina Smith Fritz Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pipe Monkey Plumbing Llc Plumbing | 6/29/22 | $739,016 |
Rm Madden Construction Construction | 6/29/22 | $421,236 |
Norwalk Ready Mixed-concrete Inc Concrete | 6/29/22 | $179,385 |
H&m Construction Construction | 6/29/22 | $191,973 |
Bell Brothers Heating And Air Conditioni Mechanical | 6/29/22 | $173,928 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,148,517 |
| Investment income | $31,204 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,900 |
| Net Income from Fundraising Events | -$12,236 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,224,571 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,529,342 |
| Statement of Expenses | |
|---|---|
| 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. | $170,280 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,631,336 |
| Pension plan accruals and contributions | $68,895 |
| Other employee benefits | $300,926 |
| Payroll taxes | $281,236 |
| Fees for services: Management | $11,250 |
| Fees for services: Legal | $2,020 |
| Fees for services: Accounting | $15,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $151,985 |
| Office expenses | $54,233 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $224,792 |
| Travel | $82,027 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,712 |
| Interest | $107,059 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $251,591 |
| Insurance | $79,151 |
| All other expenses | $0 |
| Total functional expenses | $11,268,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,601,486 |
| Savings and temporary cash investments | $4,571,395 |
| Pledges and grants receivable | $233,438 |
| Accounts receivable, net | $73,725 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,121,893 |
| Inventories for sale or use | $2,741,333 |
| Prepaid expenses and deferred charges | $204,283 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $655,293 |
| Investments—program-related | $1,201,373 |
| Intangible assets | $1,321 |
| Other assets | $0 |
| Total assets | $24,118,438 |
| Accounts payable and accrued expenses | $618,391 |
| Grants payable | $0 |
| Deferred revenue | $176,360 |
| 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 | $4,034,377 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $152,613 |
| Total liabilities | $4,981,741 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $19,136,697 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Habitat For Humanity International Inc has recieved totaling $1,028,493.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $799,407 |
United Way Of Central Iowa Des Moines, IA PURPOSE: SELF-HELP HOMEOWNERSHIP PROGRAMS AND FINANCIAL FOUNDATIONS | $80,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $73,553 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $16,700 |
Prairie Meadows Race Track & Casino Inc Altoona, IA PURPOSE: Goldhammer Scholarship Fund | $15,000 |
Prairie Meadows Race Track & Casino Inc Altoona, IA PURPOSE: GDM Habitat 2021 Neighborhood Impact & Revitalization | $10,000 |
Endowment Analysis
| Beg. Balance | $515,396 |
| Earnings | -$68,966 |
| Net Contributions | $19,500 |
| Ending Balance | $465,930 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Foundation For Affordable Housing Omaha, NE | $529,060,224 | $34,736,721 |
Family Housing Fund Minneapolis, MN | $55,836,528 | $42,355,449 |
Nef Community Investments Inc Chicago, IL | $49,835,744 | $69,249,511 |
Aeon Minneapolis, MN | $205,354,447 | $34,369,814 |
Resurrection Project Chicago, IL | $50,016,508 | $28,523,400 |
Governmental And Educational Assistance Corporation Brooklyn Park, MN | $65,629,127 | $32,792,478 |
Habitat For Humanity International Inc St Paul, MN | $95,417,664 | $44,081,313 |
One Vision Clear Lake, IA | $49,722,327 | $26,134,344 |
Elevate Housing Foundation Lincolnwood, IL | $28,372,310 | $19,775,453 |
Trellis Co Minneapolis, MN | $174,341,513 | $41,938,944 |
Integrated Community Services Inc Green Bay, WI | $950,571 | $23,339,700 |
Community Investment Corp Chicago, IL | $332,682,140 | $31,622,758 |