Habitat For Humanity In Atlanta Inc
- Assets
- $81.6m
- Revenue
- $20.3m
- Investments
- $0.0
- Employees
- 99
- Location
- Atlanta, GA
- Founding
- 05/1984
- Data as of
- 12/2021
- EIN
- 58-1535414
Organization Overview
Habitat For Humanity In Atlanta Inc, operating under the name Atlanta Habitat For Humanity, is located in Atlanta, GA. The organization was established in 1984. 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 12/2021, Atlanta Habitat For Humanity employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Atlanta 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 12/2021, Atlanta Habitat For Humanity generated $20.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $22.8m during the year ending 12/2021. While expenses have increased by 7.7% 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
ATLANTA HABITAT FOR HUMANITY TRANSFORMS COMMUNITIES BY ACTING AS A CATALYST FOR NEIGHBORHOOD REVITALIZATION THROUGH EDUCATION, INNOVATIVE DEVELOPMENT, PARTNERSHIPS, AND LONG TERM RELATIONSHIPS WITH FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ATLANTA HABITAT BUILT 19 NEW & 3 REHABILITATED HOUSES AND REPAIRED/REPAINTED 88 HOUSES FOR AND WITH WORKING FAMILIES IN THE 25% TO 60% RANGE OF AREA MEDIAN INCOME. SOLD 56 PREVIOUSLY BUILT HOME TO FAMILIES THROUGH NO-INTEREST MORTGAGE LOANS HELD BY THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Y Gordon President & CEO | Officer | 60 | $270,553 |
Dan Maddox Jr Executive Vp, COO | Officer | 45 | $184,452 |
Joe Lessard VP , CFO | Officer | 45 | $165,759 |
Roselyn Merrick Vp, Resource Dev | 45 | $163,573 | |
Jills Stirckland Vp, Communications | 45 | $142,394 | |
Wesley Brooks Vp, Neighborhood | 45 | $140,616 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ruppert Landscape Inc Landscaping And Design | 12/30/21 | $1,632,277 |
K & K Pipe And Water Llc Water And Sewer Lines | 12/30/21 | $303,075 |
Creative Construction Concepts General Contractor | 12/30/21 | $212,380 |
Pro Building Systems Inc General Contractor | 12/30/21 | $913,173 |
Samuel Ibarra Gamez Foundation | 12/30/21 | $488,023 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,563,930 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,189,207 |
| Noncash contributions included in lines 1a–1f | $1,961,990 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,753,137 |
| Total Program Service Revenue | $10,541,079 |
| Investment income | $44,123 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$74,793 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,263,546 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,263 |
| Grants and other assistance to domestic individuals. | $7,766 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $738,167 |
| Compensation of current officers, directors, key employees. | $269,038 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,738,812 |
| Pension plan accruals and contributions | $74,645 |
| Other employee benefits | $613,501 |
| Payroll taxes | $341,419 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,580 |
| Fees for services: Accounting | $42,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,588 |
| Fees for services: Other | $17,676 |
| Advertising and promotion | $56,852 |
| Office expenses | $472,819 |
| Information technology | $281,431 |
| Royalties | $0 |
| Occupancy | $278,766 |
| Travel | $179,141 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $78,237 |
| Interest | $134,238 |
| Payments to affiliates | $97,500 |
| Depreciation, depletion, and amortization | $737,709 |
| Insurance | $141,378 |
| All other expenses | $152,979 |
| Total functional expenses | $22,818,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,252,693 |
| Savings and temporary cash investments | $2,885,024 |
| Pledges and grants receivable | $406,640 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $28,514,172 |
| Inventories for sale or use | $27,231,075 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $17,025,562 |
| Investments—publicly traded securities | $2,235,837 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $81,551,003 |
| Accounts payable and accrued expenses | $1,682,328 |
| Grants payable | $0 |
| Deferred revenue | $410,664 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,885,024 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $12,660,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $946,769 |
| Total liabilities | $18,584,785 |
| Net assets without donor restrictions | $60,757,138 |
| Net assets with donor restrictions | $2,209,080 |
| 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 | $81,551,003 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Habitat For Humanity In Atlanta Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
The Wilson Family Foundation High Point, NC PURPOSE: CHARITABLE CONTRIBUTION | $10,000 |
The Mccarty Family Foundation Inc Norcross, GA PURPOSE: BUILDS AFFORDABLE HOUSING FOR LOW I | $5,000 |
Endowment Analysis
| Beg. Balance | $2,041,624 |
| Earnings | $194,213 |
| Ending Balance | $2,235,837 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Skill Creations Inc Goldsboro, NC | $13,834,048 | $44,435,808 |
Institute For Intergovernmental Research Inc Tallahassee, FL | $7,668,279 | $34,374,531 |
Habitat For Humanity International Inc Raleigh, NC | $48,704,094 | $32,190,331 |
Montage Living Charlotte, NC | $133,680,991 | $23,940,845 |
Habitat For Humanity International Inc Charlotte, NC | $71,967,554 | $27,686,341 |
Habitat For Humanity In Atlanta Inc Atlanta, GA | $81,551,003 | $20,263,546 |
Habitat For Humanity Of Lee & Hendry Counties Inc North Fort Myers, FL | $37,502,621 | $24,631,007 |
Habitat For Humanity Of Collier County Inc Naples, FL | $122,499,137 | $30,188,706 |
I M Sulzbacher Center For The Homeless Inc Jacksonville, FL | $19,053,781 | $20,126,235 |
Housing Partnership Inc Riviera Beach, FL | $13,058,186 | $17,518,413 |
Big Canoe Property Owners Association Inc And Subsidiary Big Canoe, GA | $48,180,026 | $19,159,834 |
Habitat For Humanity Of Greater Nashville Nashville, TN | $71,491,096 | $16,513,254 |