Habitat For Humanity Choptank Inc
- Assets
- $10.0m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 32
- Location
- Easton, MD
- Founding
- 08/1997
- Data as of
- 06/2022
- EIN
- 52-1785188
Organization Overview
Habitat For Humanity Choptank Inc is located in Easton, MD. The organization was established in 1997. 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 Choptank Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Habitat For Humanity Choptank 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 Choptank Inc generated $5.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $2.6m during the year ending 06/2022. While expenses have increased by 4.4% 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
TO TRANSFORM COMMUNITIES AND THE LIVES OF FAMILIES IN PARTNERHIP WITH GOD AND ALL PEOPLE THROUGH THE CONSTRUCTION OF SIMPLE, DECENT AND AFFORDABLE HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCTION OR REHABILITATION OF RESIDENTIAL HOMES FOR RESALE TO QUALIFIED LOW-INCOME PURCHASERS.
SALE OF USED HOUSEHOLD ITEMS AND BUILDING SUPPLIES MADE AVAILABLE AT A REASONABLE PRICE TO THOSE IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joann Hansen Executive Director | Officer | 40 | $92,302 |
George Dappert Treasurer | OfficerTrustee | 8 | $0 |
Jeffrey Joseph President | OfficerTrustee | 8 | $0 |
Christine Doria Assistant Treasurer | OfficerTrustee | 8 | $0 |
Mary Ellen Bauer Secretary | OfficerTrustee | 8 | $0 |
Jodi Cavanaugh Jews Vice President | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,100 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $917,753 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,919,051 |
| Noncash contributions included in lines 1a–1f | $647,184 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,837,904 |
| Total Program Service Revenue | $702,298 |
| Investment income | $36,718 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,911 |
| Net Gain/Loss on Asset Sales | $64,210 |
| Net Income from Fundraising Events | $11,612 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$6,501 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,672,295 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $92,221 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,303 |
| Compensation of current officers, directors, key employees. | $46,151 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $802,694 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,010 |
| Payroll taxes | $65,006 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,332 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,314 |
| Fees for services: Other | $14,344 |
| Advertising and promotion | $33,849 |
| Office expenses | $56,368 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $212,382 |
| Travel | $12,348 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,101 |
| Interest | $20,657 |
| Payments to affiliates | $415,912 |
| Depreciation, depletion, and amortization | $26,741 |
| Insurance | $55,224 |
| All other expenses | $105,151 |
| Total functional expenses | $2,580,779 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227,079 |
| Savings and temporary cash investments | $1,776,823 |
| Pledges and grants receivable | $45,000 |
| Accounts receivable, net | $7,451 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,540,719 |
| Inventories for sale or use | $4,512,715 |
| Prepaid expenses and deferred charges | $2,697 |
| Net Land, buildings, and equipment | $226,694 |
| Investments—publicly traded securities | $1,611,159 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $24,933 |
| Other assets | $4,105 |
| Total assets | $9,979,375 |
| Accounts payable and accrued expenses | $248,210 |
| Grants payable | $0 |
| Deferred revenue | $18,129 |
| 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 | $675,851 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $942,190 |
| Net assets without donor restrictions | $8,742,962 |
| Net assets with donor restrictions | $294,223 |
| 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 | $9,979,375 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Habitat For Humanity Choptank Inc has recieved totaling $99,894.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $57,394 |
Qlarant Foundation Inc Easton, MD PURPOSE: GENERAL SUPPORT | $30,000 |
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: GENERAL OPERATING | $10,000 |
Ruth And Robert St John Foundation Inc Easton, MD PURPOSE: SUSTAINING GRANT | $2,500 |
Endowment Analysis
| Beg. Balance | $107,032 |
| Earnings | -$13,350 |
| Admin Expense | $1,218 |
| Grants | $3,947 |
| Ending Balance | $88,517 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frontline Community Services Inc Beltsville, MD | $6,957,560 | $20,985,182 |
Shared Support South Inc Warrington, PA | $9,549,705 | $20,704,692 |
Viecare Butler Llc Cranberry Township, PA | $15,820,808 | $20,591,438 |
Valley View Haven Inc Belleville, PA | $35,512,325 | $21,268,828 |
Montgomery Housing Partnership Inc Silver Spring, MD | $117,127,971 | $17,924,784 |
Pathways To Housing Pa Philadelphia, PA | $7,362,789 | $17,371,070 |
Reach Riverside Development Corporation Wilmington, DE | $31,775,413 | $42,220,664 |
Enterprise Community Loan Fund Inc Columbia, MD | $332,804,742 | $25,996,753 |
Shelter House Inc Reston, VA | $6,743,159 | $14,877,410 |
Alexandria Housing Development Corporation Alexandria, VA | $129,711,642 | $8,689,601 |
National Lutheran Inc Frederick, MD | $5,736,572 | $7,111,650 |
Transitional Housing Corporation Washington, DC | $11,247,775 | $11,673,050 |