Habitat For Humanity International Inc
- Assets
- $2.2m
- Revenue
- $1.6m
- Investments
- $353.1k
- Employees
- 17
- Location
- Waynesville, NC
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 56-1668353
Organization Overview
Habitat For Humanity International Inc, operating under the name Haywood Habitat for Humanity, is located in Waynesville, NC. The organization was established in 1987. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Haywood Habitat for Humanity employed 17 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Haywood Habitat for Humanity 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, Haywood Habitat for Humanity generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 12.0% 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
CONSTRUCT HOUSES FOR LOW-INCOME FAMILIES, PROVIDE NO-INTEREST LOANS, AND ELIMINATE SUB-STANDARD HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSES COMPLETED, PROVIDING SAFE, ADEQUATE SHELTER FOR FAMILIES.
OPERATING A RESTORE TO FUND THE HOUSING NEEDS OF LOCAL FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Ewing Secretary | Officer | 2 | $0 |
Laura Tragesser President | Officer | 2 | $0 |
Tracey Magdeburg Vice President | Officer | 2 | $0 |
Randy Rogers Board Treasurer | Officer | 2 | $0 |
Jayme Shepperd Retired Executive Director | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $334,990 |
| Membership dues | $0 |
| Fundraising events | $30,373 |
| Related organizations | $0 |
| Government grants | $304,028 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $58,529 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $669,391 |
| Total Program Service Revenue | $1,010,979 |
| Investment income | $14,424 |
| 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 | $1,631,877 |
| 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 | $328,071 |
| Pension plan accruals and contributions | $8,136 |
| Other employee benefits | $0 |
| Payroll taxes | $24,627 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,551 |
| Fees for services: Accounting | $8,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,751 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,929 |
| Travel | $6,264 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $59,625 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,040 |
| Insurance | $32,426 |
| All other expenses | $626,346 |
| Total functional expenses | $1,218,172 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $551,305 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,744 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $412,888 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,277 |
| Net Land, buildings, and equipment | $92,314 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $353,088 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $772,225 |
| Total assets | $2,225,841 |
| Accounts payable and accrued expenses | $47,266 |
| Grants payable | $0 |
| Deferred revenue | $3,265 |
| 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 | $189,332 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $239,863 |
| Net assets without donor restrictions | $1,861,466 |
| Net assets with donor restrictions | $124,512 |
| 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 | $2,225,841 |
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 |
|---|---|
East Tennessee Foundation Knoxville, TN PURPOSE: GEN/OPER SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
People Incorporated Housing Group Abingdon, VA | $23,796,045 | $13,192,041 |
Habitat For Humanity International Inc Charlottesville, VA | $30,158,834 | $8,198,441 |
Southeastern Housing And Community Development Barnwell, SC | $15,553,642 | $5,568,906 |
Distinctive Housing Solutions Inc Brunswick, GA | $6,407,391 | $5,577,789 |
Student Housing Of America Inc Atlanta, GA | $18,887,768 | $4,459,972 |
Habitat For Humanity International Inc Franklin, TN | $15,154,488 | $5,571,320 |
Piedmont Housing Alliance Incorporated Charlottesville, VA | $40,182,499 | $6,545,967 |
Fairview Housing Management Johnson City, TN | $5,768,830 | $3,674,479 |
Stones River Development Corporation Murfreesboro, TN | $15,999,619 | $139,146 |
Albemarle Housing Improvement Program Inc Charlottesville, VA | $5,877,628 | $5,756,026 |
American Opportunity Foundation Inc Atlanta, GA | $36,469,989 | $25,080,242 |
City Of Sumter Housing & Economic Developement Corporation Sumter, SC | $4,664,908 | $2,384,397 |