Habitat For Humanity International Inc
- Assets
- $3.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 24
- Location
- Burlington, NC
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 56-1597641
Organization Overview
Habitat For Humanity International Inc is located in Burlington, NC. 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 06/2021, Habitat For Humanity International Inc employed 24 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 $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HABITAT FOR HUMANITY IS A CHRISTIAN HOUSING MINISTRY COMMITTED TO BUILD SIMPLE, AFFORDABLE, DECENT AND SAFE HOUSING FOR GOD'S PEOPLE IN NEED. HABITAT OPERATES A THRIFT STORE TO HELP ACCOMPLISH THIS MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOMES FOR PERSONS WHO OTHERWISE COULD NOT AFFORD THEM. HABITAT BUILDS AND SELLS HOMES AT SUBSTANTIALLY BELOW MARKET VLUE AND FINANCES THEM AT 0% INTEREST RATES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Gillespie Executive Di | OfficerTrustee | 40 | $56,554 |
Dave Laukaitis President | OfficerTrustee | $0 | |
Adriana Tavernise Vice Preside | OfficerTrustee | $0 | |
Laura Hale Treasurer | OfficerTrustee | $0 | |
Yvette Gaboury Secretary | Trustee | $0 | |
George Hill Director | Trustee | $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 | $572,855 |
| Noncash contributions included in lines 1a–1f | $446,698 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $572,855 |
| Total Program Service Revenue | $819,198 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,392,053 |
| 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. | $56,554 |
| Compensation of current officers, directors, key employees. | $18,663 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $302,262 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,907 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $891 |
| Fees for services: Accounting | $8,683 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,784 |
| Office expenses | $13,682 |
| Information technology | $14,334 |
| Royalties | $0 |
| Occupancy | $105,600 |
| Travel | $3,279 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $408 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,377 |
| Insurance | $47,670 |
| All other expenses | $35,382 |
| Total functional expenses | $1,331,522 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,089 |
| Savings and temporary cash investments | $85,705 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,054 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,410,680 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,747 |
| Net Land, buildings, and equipment | $79,528 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $450,060 |
| Total assets | $3,237,863 |
| Accounts payable and accrued expenses | $55,046 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $946,056 |
| Total liabilities | $1,001,102 |
| Net assets without donor restrictions | $2,236,761 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,237,863 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Habitat For Humanity International Inc has recieved totaling $97,824.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $97,824 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big Canoe Property Owners Association Inc And Subsidiary Big Canoe, GA | $48,180,026 | $19,159,834 |
Shelter House Inc Reston, VA | $6,743,159 | $14,877,410 |
Alexandria Housing Development Corporation Alexandria, VA | $129,711,642 | $8,689,601 |
Habitat For Humanity Of Greater Nashville Nashville, TN | $71,491,096 | $16,513,254 |
Virginia Supportive Housing Richmond, VA | $30,778,021 | $11,444,363 |
Habitat For Humanity International Inc Memphis, TN | $13,622,959 | $12,248,424 |
Our Lady Of Peace Inc Roanoke, VA | $13,777,109 | $11,564,075 |
Guardian Center Inc Ooltewah, TN | $1,527,267 | $10,632,560 |
Jerusalem House Inc Atlanta, GA | $4,358,598 | $7,877,090 |
Habitat For Humanity International Inc Newport News, VA | $9,861,358 | $8,052,076 |
American Opportunity Foundation Atlanta, GA | $34,585,201 | $5,667,158 |
Recovery Place Community Services Inc Savannah, GA | $2,985,458 | $7,587,530 |