Habitat For Humanity International Inc
- Assets
- $10.1m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 8
- Location
- Smyrna, GA
- Founding
- 01/1987
- Data as of
- 12/2021
- EIN
- 58-1686320
Organization Overview
Habitat For Humanity International Inc is located in Smyrna, GA. 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 12/2021, 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 12/2021, Habitat For Humanity International Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $3.4m during the year ending 12/2021. While expenses have increased by 1.9% 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
HABITAT FOR HUMANITY OF NORTHWEST METRO ATLANTA, INC. IS AN ECUMENICAL, CHRISTIAN HOUSING MINISTRY DEDICATED TO ELIMINATING POVERTY HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSES BUILT FOR LOW TO MODERATE INCOME PEOPLE, SOLD AT COST WITH NO INTEREST. IN 2021, 8 NEW HOMES WERE BUILT, 16 HOME REPAIRS WERE COMPLETED FOR VETERANS, AND 25 HOME REPAIRS WERE COMPLETED FOR SENIORS. HABITAT HOMEOWNERS HELP BUILD THEIR OWN HOMES ALONGSIDE VOLUNTEERS AND PAY AN AFFORDABLE MORTGAGE. IN 2020, HABITAT BEGAN OFFERING EXISTING HOMEOWNERS TEMPORARY MORTGAGE RELIEF THAT COVERS ESCROW DEFICIENCES OR SUPPORTS OPERATIONAL COSTS DUE TO MORTGAGE PAYMENT SHORTFALLS. WITH OUR HELP, HABITAT HOMEOWNERS ACHIEVE THE STRENGTH, STABILITY AND INDEPENDENCE THEY NEED TO BUILD A BETTER LIFE FOR THEMSELVES AND THEIR FAMILIES. A HABITAT HOME IS A STRONG FOUNDATION FOR A FAMILY, AN OPPORTUNITY ON WHICH THEY CAN BUILD A BETTER LIFE. STRONG AND STABLE HOMES HELP BUILD STRONG AND STABLE COMMUNITIES. NW METRO ATLANTA HOMES ARE BUILT BY VOLUNTEERS WITH OVERSIGHT PROVIDED BY OUR CONSTRUCTION DEPARTMENT, TRAINED HOUSE LEADERS AND CREW LEADERS. OUR CRAFTSMAN-STYLE HOMES HAVE PLANNED "STREETSCAPE" LANDSCAPING. THE HOMES HAVE THREE OR FOUR BEDROOMS AND TWO BATHS; THE AVERAGE SIZE IS APPROXIMATELY 1450 TO 1600 SQUARE FEET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Gill President & CEO | Officer | 40 | $157,004 |
Terese Miller Chief Operating Officer | Officer | 40 | $110,660 |
Rick Gieryn Chair | OfficerTrustee | 1 | $0 |
Henry Hene Vice President | OfficerTrustee | 1 | $0 |
Chris Bailey Treasurer | OfficerTrustee | 1 | $0 |
Meredith Houseworth Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Still Construction Company Home Construction | 12/30/18 | $508,241 |
West Georgia Grading And Demolition Site Development | 12/30/18 | $137,230 |
Benchmark Tuscany Inc Home Construction | 12/30/18 | $136,114 |
Ragsdale Heating And Air Conditioni Heating And Air | 12/30/18 | $129,191 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,561 |
| Related organizations | $0 |
| Government grants | $1,174,863 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,255,642 |
| Noncash contributions included in lines 1a–1f | $47,802 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,462,066 |
| Total Program Service Revenue | $1,479,113 |
| Investment income | $508 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $42,574 |
| Net Income from Fundraising Events | $52,859 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,043,939 |
| 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. | $299,955 |
| Compensation of current officers, directors, key employees. | $44,994 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $429,172 |
| Pension plan accruals and contributions | $8,997 |
| Other employee benefits | $68,154 |
| Payroll taxes | $57,385 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,970 |
| Fees for services: Accounting | $22,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $185,178 |
| Advertising and promotion | $1,907 |
| Office expenses | $26,631 |
| Information technology | $14,390 |
| Royalties | $0 |
| Occupancy | $12,775 |
| Travel | $8,344 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $48,207 |
| Payments to affiliates | $6,000 |
| Depreciation, depletion, and amortization | $31,082 |
| Insurance | $42,177 |
| All other expenses | $33,885 |
| Total functional expenses | $3,362,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,271,130 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $22,986 |
| Accounts receivable, net | $37,105 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,715,213 |
| Inventories for sale or use | $582,302 |
| Prepaid expenses and deferred charges | $10,573 |
| Net Land, buildings, and equipment | $330,468 |
| Investments—publicly traded securities | $32,504 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $104,670 |
| Total assets | $10,106,951 |
| Accounts payable and accrued expenses | $51,815 |
| Grants payable | $0 |
| Deferred revenue | $5,652 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $191,218 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,111,587 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,360,272 |
| Net assets without donor restrictions | $8,594,176 |
| Net assets with donor restrictions | $152,503 |
| 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 | $10,106,951 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Habitat For Humanity International Inc has recieved totaling $698,983.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $446,721 |
Thdf Ii Inc Atlanta, GA PURPOSE: To assist local charities | $200,000 |
American Endowment Foundation Hudson, OH PURPOSE: HOUSING, SHELTER | $20,085 |
Cobb Community Foundation Inc Atlanta, GA PURPOSE: COMMUNITY IMPROVEMENT | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,177 |
Endowment Analysis
| Beg. Balance | $248,285 |
| Net Contributions | $1,340,198 |
| Other Expense | $1,342,748 |
| Ending Balance | $245,735 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Opa-Locka Community Development Corporation Inc Opa Locka, FL | $85,273,967 | $19,527,204 |
Orlando Neighborhood Improvement Corporation Inc Orlando, FL | $57,656,701 | $16,159,756 |
Habitat For Humanity International Inc Memphis, TN | $13,622,959 | $12,248,424 |
Habitat For Humanity International Inc Tampa, FL | $16,516,073 | $18,669,195 |
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 Jacksonville, FL | $26,227,920 | $12,923,898 |