Habitat For Humanity International Inc
- Assets
- $2.0m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 17
- Location
- Harrisburg, PA
- Founding
- 01/1987
- Data as of
- 06/2024
- EIN
- 58-1735541
Organization Overview
Habitat For Humanity International Inc is located in Harrisburg, PA. 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 06/2024, Habitat For Humanity International Inc employed 17 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 06/2024, Habitat For Humanity International Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $1.7m during the year ending 06/2024. While expenses have increased by 6.5% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPLEMENT THE "WORD OF GOD" IN THE GREATER HARRISBURG AREA, THROUGHOUT THE UNITED STATES OF AMERICA AND AROUND THE WORLD, BY WORKING WITH GOD'S PEOPLE WHO ARE ECONOMICALLY DISADVANTAGED TO HELP THEM CREATE A BETTER HUMAN HABITAT IN WHICH TO LIVE.TO WORK IN COOPERATION WITH OTHER AGENCIES AND GROUPS THAT HAVE KINDRED PURPOSE, ESPECIALLY WITH THE PARENT BODY, HABITAT FOR HUMANITY INTERNATIONAL, INC.TO ENABLE AN EXPANDING NUMBER OF PERSONS FROM ALL WALKS OF LIFE TO PARTICIPATE IN THE MINISTRY.OUR MISSION IS TO WORK IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING, RENOVATING, AND REPAIRING HOUSES, SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH EVERY PERSON CAN EXPERIENCE GOD'SLOVE AND CAN LIVE AND GROW INTO ALL THAT GOD INTENDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH GENEROUS FUNDING HABITAT FOR HUMANITY OF THE GREATER HARRISBURG AREA WAS ABLE TO FUND THE REPAIRS OF SEVERAL HOMES THROUGH THE CRITICAL HOME REPAIR PROGRAM. THE CRITICAL HOME REPAIR PROGRAM IS DESIGNED TO HELP KEEP LOW-INCOME FAMILIES IN THEIR EXISTING HOME BY MAKING HOME REPAIRS FOR WHICH THERE IS AN NEED. ALONG WITH OTHER REQUIREMENTS, HOUSEHOLD GROSS INCOME MUST BE BELOW 80% OF THE AREA MEDIAN FAMILY INCOME IN ORDER TO QUALIFY. 2023-2024 FISCAL YEAR SAW THE COMPLETION OF ONE HOME DEDICATED TO A DESERVING FAMILY. VOLUNTEERS COMPLETED INTERIOR AND EXTERIOR REPAIRS ON 18 HOMES. ALSO IN THIS FISCAL YEAR, THREE HOMEOWNERS REACHED THE MILESTONE OF OWNING THEIR HOME. ALL THREE HAVE PAID OFF THEIR MORTGAGE. THIS BRINGS HARRISBURG HABITAT'S PORTFOLIO DOWN TO 22 HOMEOWNERS. STRIVING TO HELP THOSE FAMILIES REALIZE FINANCIAL STABILITY. WE WERE ALSO ABLE TO WORK WITH 405 VOLUNTEERS FOR A TOTAL NUMBER OF 3,753 VOLUNTEER HOURS.
RESTORES ACCEPT DONATIONS AND SELL A CONSTANTLY CHANGING INVENTORY OF DIVERSE, HIGH-QUALITY MERCHANDISE TO THE PUBLIC AT A FRACTION OF THE RETAIL PRICE, WHILE DIVERTING REUSABLE HOUSEHOLD ITEMS AND BUILDING MATERIALS FROM AREA LANDFILLS. SALES OF DONATED ITEMS HELP HABITAT FOR HUMANITY OF THE GREATER HARRISBURG AREA PARTNER WITH LOCAL FAMILIES TO BUILD, REHABILITATE AND REPAIR SAFE AND AFFORDABLE HOMES IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Mccullough President | OfficerTrustee | 2 | $0 |
Alicia Frederick Vice President | OfficerTrustee | 2 | $0 |
Justin Conner Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Henninger Secretary | OfficerTrustee | 2 | $0 |
Jeannette Magaro Board Member | Trustee | 2 | $0 |
Dana Schlicker Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,331 |
| Membership dues | $0 |
| Fundraising events | $69,816 |
| Related organizations | $0 |
| Government grants | $286,599 |
| All other contributions, gifts, grants, and similar amounts not included above | $963,834 |
| Noncash contributions included in lines 1a–1f | $537,830 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,322,580 |
| Total Program Service Revenue | $601,375 |
| Investment income | $2,982 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$22,348 |
| Net Income from Fundraising Events | -$7,364 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,897,225 |
| 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. | $98,145 |
| Compensation of current officers, directors, key employees. | $24,536 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $370,125 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,920 |
| Payroll taxes | $39,022 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,185 |
| Fees for services: Accounting | $36,449 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,075 |
| Office expenses | $42,738 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $156,027 |
| Travel | $15,921 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,366 |
| Interest | $9,992 |
| Payments to affiliates | $7,500 |
| Depreciation, depletion, and amortization | $4,263 |
| Insurance | $23,305 |
| All other expenses | $13,888 |
| Total functional expenses | $1,703,971 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $883,248 |
| Savings and temporary cash investments | $14,244 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $285,894 |
| Inventories for sale or use | $37,393 |
| Prepaid expenses and deferred charges | $31,728 |
| Net Land, buildings, and equipment | $564,101 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $183,644 |
| Total assets | $2,000,252 |
| Accounts payable and accrued expenses | $88,009 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $27,757 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $148,837 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $157,223 |
| Total liabilities | $421,826 |
| Net assets without donor restrictions | $1,134,941 |
| Net assets with donor restrictions | $443,485 |
| 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 | $2,000,252 |