Habitat For Humanity International Inc
- Assets
- $858.0k
- Revenue
- $985.4k
- Investments
- $0.0
- Employees
- 23
- Location
- Augusta, GA
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 58-1712416
Organization Overview
Habitat For Humanity International Inc, operating under the name Augusta CSRA Habitat for Humanity Inc, is located in Augusta, GA. The organization was established in 1987. According to its NTEE Classification (L19) the organization is classified as: Support N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Augusta CSRA Habitat for Humanity Inc employed 23 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Augusta CSRA Habitat for Humanity 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, Augusta CSRA Habitat for Humanity Inc generated $985.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.5% each year . All expenses for the organization totaled $981.8k during the year ending 06/2021. While expenses have increased by 20.5% per year over the past 6 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
BUILD HOUSES FOR LOW INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND LONG-TERM CAREER GROWTH. DURING FISCAL YEAR 2020, AUGUSTA/CSRA HABITAT SERVED MORE THAN THIRTEEN PEOPLE THROUGH ITS HOMEOWNERSHIP PROGRAM.
RE-SALE OF DONATED ITEMS STORE TO PROVIDE LOW-COST BUILDING SUPPLIES AND HOME GOODS AND RECYCLE USED ITEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Mathews Executive Director | Officer | 40 | $56,050 |
Jill Wagner 1st Vice President | Officer | 3 | $0 |
Elizabeth Copeland Board President | Officer | 3 | $0 |
Cordell Carter 2nd Vice President | Officer | 3 | $0 |
Gabi Dukes General Board Member | Officer | 3 | $0 |
David Ussery Board Treasurer | Officer | 3 | $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 | $165,321 |
| Noncash contributions included in lines 1a–1f | $5,702 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $165,321 |
| Total Program Service Revenue | $777,379 |
| 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 | $42,707 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $985,407 |
| 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. | $68,135 |
| Compensation of current officers, directors, key employees. | $15,432 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $200,083 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,691 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,456 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,520 |
| Office expenses | $37,049 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $190,882 |
| Travel | $17,113 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,072 |
| Interest | $3,914 |
| Payments to affiliates | $19,535 |
| Depreciation, depletion, and amortization | $13,714 |
| Insurance | $16,097 |
| All other expenses | $4,353 |
| Total functional expenses | $981,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,873 |
| Savings and temporary cash investments | $100,821 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,339 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $509,472 |
| Inventories for sale or use | $6,455 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $164,304 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,781 |
| Total assets | $858,045 |
| Accounts payable and accrued expenses | $61,189 |
| 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 | $74,170 |
| Unsecured mortgages and notes payable | $49,500 |
| Other liabilities | $0 |
| Total liabilities | $184,859 |
| Net assets without donor restrictions | $0 |
| 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 | $673,186 |
| Total liabilities and net assets/fund balances | $858,045 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Habitat For Humanity International Inc has recieved totaling $74,063.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $61,563 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $10,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Habitat For Humanity Of Pinellas Clearwater, FL | $38,621,304 | $35,709,975 |
Urban Housing Solutions Inc Nashville, TN | $85,110,787 | $12,951,476 |
Habitat For Humanity Sarasota Inc Sarasota, FL | $17,380,902 | $10,632,529 |
Habitat For Humanity International Inc Fort Lauderdale, FL | $35,845,951 | $10,843,028 |
Habitat For Humanity Of Durham Inc Durham, NC | $20,924,990 | $12,200,420 |
Habitat For Humanity Greater Orlando And Osceola County Inc Orlando, FL | $23,905,369 | $13,321,823 |
Habitat For Humanity International Inc Knoxville, TN | $15,712,472 | $7,598,798 |
Habitat For Humanity Orange County Chapel Hill, NC | $18,236,653 | $8,810,630 |
Habitat For Humanity International Inc Aberdeen, NC | $11,746,937 | $8,636,266 |
Our Towns Of North Mecklenburg - Iredell Habitat For Humanity Davidson, NC | $0 | $4,247,213 |
Holston Habitat For Humanity Inc Kingsport, TN | $5,229,003 | $4,636,648 |
Habitat For Humanity International Inc Jonesboro, GA | $7,706,809 | $5,170,759 |