Habitat For Humanity International Inc
- Assets
- $3.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 8
- Location
- Jefferson City, MO
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 43-1603718
Organization Overview
Habitat For Humanity International Inc is located in Jefferson City, MO. 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 8 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 $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 9.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEEKING TO PUT GOD'S LOVE INTO ACTION. HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. WE PARTNER WITH FAMILIES TO HELP BUILD SAFE, AFFORDABLE HOUSES WHERE FAMILIES CAN GROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING - WE PARTNER WITH LOW-INCOME INDIVIDUALS AND FAMILIES IN JEFFERSON CITY AND THE COLE COUNTY SURROUNDING AREAS TO HELP BUILD OR REFURBISH HOMES WITH THE GOAL OF HOMEOWNERSHIP. PARTNER FAMILIES MUST SHOW A WILLINGNESS TO PARTNER WITH US BY VOLUNTEERING 350-450 HOURS OF SWEAT EQUITY EITHER ON OTHER FAMILY'S HOUSES OR THEIR OWN BUILD BEFORE PURCHASING THEIR HOME. HABITAT FINANCES THE HOMES WITH A 20-25 YEAR INTEREST-FREE MORTGAGE. IN FISCAL YEAR 2020, WE SOLD 4 HOMES TO JEFFERSON CITY FAMILIES AND ENDED OUR FISCAL YEAR WITH 11 HOMES UNDER CONSTRUCTION.
RESTORE - THE HABITAT RESTORE ACCEPTS DONATIONS OF FURNITURE, APPLIANCES, HOUSEHOLD GOODS, PLUMBING FIXTURES, DOORS, WINDOWS, CABINETS, AND COUNTERTOPS. THIS RESTORE IS ONE OF OUR LARGEST FUNDRAISERS, SERVING FOUR PURPOSES IN THE COMMUNITY. IT KEEPS THOUSANDS OF POUNDS OF MATERIALS OUT OF THE LANDFILLS, ALLOWS FOR A PLACE FOR RESIDENTS WHO NO LONGER HAVE A USE FOR THEIR ITEMS, A PLACE TO DONATE THEM, OFFERS OPPORTUNITIES FOR BARGAIN SEEKERS TO PURCHASE USED ITEMS AND SAVE MONEY, AND IT IS ONE OF OUR LARGEST FUNDRAISERS AS MENTIONED ABOVE.
FAMILY SUPPORT AND EDUCATION - ONCE AN APPLICANT IS APPROVED BY THE BOARD, THEY ARE MATCHED WITH A SUPPORT PARTNER. THIS PARTNER MENTORS THEM THROUGH THE PROCESS OF HOMEOWNERSHIP AND THE COMPLETION OF THEIR BUILD. WHILE BEING A PARTNER FAMILY CAN TAKE 12-18 MONTHS, THEY ATTEND A MONTHLY HOMEOWNERSHIP EDUCATION CLASS. REQUIRED CLASSES INCLUDE PERSONAL FINANCE, CITY CODES, MORTGAGE CLOSING DOCUMENTS, HOUSEHOLD MAINTENANCE, HOMEOWNER INSURANCE, AND WILLS AND TRUSTS. THESE COURSES ARE HELD AT THE HABITAT OFFICE CONFERENCE ROOM ONCE A MONTH AT NO COST TO THE FAMILIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edwin Cooper President | OfficerTrustee | 7 | $0 |
Mary Schantz Vice President | OfficerTrustee | 4 | $0 |
Alden Henrickson Secretary | OfficerTrustee | 3 | $0 |
Jenny Smith Treasurer | OfficerTrustee | 3 | $0 |
Gregory Butler Director | Trustee | 2 | $0 |
Donna Brown Director | Trustee | 2 | $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 | $281,300 |
| Noncash contributions included in lines 1a–1f | $18,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $281,300 |
| Total Program Service Revenue | $1,227,620 |
| Investment income | $161 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$12,432 |
| Net Income from Fundraising Events | $20,087 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,517,988 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $250,511 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,302 |
| Payroll taxes | $18,418 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $888 |
| Fees for services: Accounting | $19,896 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $202 |
| Office expenses | $11,592 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,095 |
| Travel | $12,295 |
| 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 | $42,000 |
| Depreciation, depletion, and amortization | $26,764 |
| Insurance | $32,563 |
| All other expenses | $10,520 |
| Total functional expenses | $1,507,787 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $321,720 |
| Savings and temporary cash investments | $78,344 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,831,367 |
| Inventories for sale or use | $607,671 |
| Prepaid expenses and deferred charges | $5,795 |
| Net Land, buildings, and equipment | $511,490 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,356,387 |
| Accounts payable and accrued expenses | $29,919 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $550 |
| 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 | $19,178 |
| Total liabilities | $59,647 |
| Net assets without donor restrictions | $3,286,740 |
| Net assets with donor restrictions | $10,000 |
| 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 | $3,356,387 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Habitat For Humanity International Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Missouri Inc Jefferson City, MO PURPOSE: OPERATIONAL ASSISTANCE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Habitat For Humanity International Inc Omaha, NE | $36,900,454 | $19,457,975 |
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 |
Habitat For Humanity Of Greater Nashville Nashville, TN | $71,491,096 | $16,513,254 |
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 |
Habitat For Humanity International Inc Tulsa, OK | $20,375,468 | $13,816,169 |
Residential Options Inc Alton, IL | $11,785,898 | $11,284,358 |
Habitat For Humanity International Inc Memphis, TN | $13,622,959 | $12,248,424 |