Habitat For Humanity International Inc
- Assets
- $6.5m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 69
- Location
- Ocala, FL
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 59-2992077
Organization Overview
Habitat For Humanity International Inc is located in Ocala, FL. 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, Habitat For Humanity International Inc employed 69 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 06/2021, Habitat For Humanity International Inc generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $2.4m during the year ending 06/2021. While expenses have increased by 8.9% 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
TO BUILD AFFORDABLE HOUSING AND CREATE HOMEOWNERSHIP OPPOTUNITIES FOR FAMILIES IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPLETED CONSTRUCTION OF 5 HOMES FOR A NEEDY FAMILIES. CONSTRUCTION IN PROGRESS ON 15 HOMES FOR NEEDY FAMILIES AT YEAR-END.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Layman Executive Director | Officer | 40 | $78,000 |
Elizabeth Chryst Chairwomen | Officer | 5 | $0 |
Cassandra Conrad Vice Chair | Officer | 5 | $0 |
Roseann Fricks Secretary | Officer | 5 | $0 |
Dave Mccarthy Treasurer | Officer | 5 | $0 |
Robert Cooksey Director | Trustee | 1 | $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 | $2,488,234 |
| Noncash contributions included in lines 1a–1f | $21,256 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,488,234 |
| Total Program Service Revenue | $838,101 |
| 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 | $69,404 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,395,739 |
| 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 | $1,146,646 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $88,473 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,695 |
| Fees for services: Accounting | $26,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,862 |
| Office expenses | $19,329 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $79,305 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,858 |
| Insurance | $109,913 |
| All other expenses | $813,191 |
| Total functional expenses | $2,367,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,178,101 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,714 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,868,833 |
| Inventories for sale or use | $955,888 |
| Prepaid expenses and deferred charges | $15,239 |
| Net Land, buildings, and equipment | $1,484,739 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,771 |
| Other assets | $38,096 |
| Total assets | $6,547,381 |
| Accounts payable and accrued expenses | $116,671 |
| Grants payable | $0 |
| Deferred revenue | $6,522 |
| 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 | $1,169,890 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $433,527 |
| Total liabilities | $1,726,610 |
| Net assets without donor restrictions | $4,282,609 |
| Net assets with donor restrictions | $538,162 |
| 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 | $6,547,381 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Habitat For Humanity International Inc has recieved totaling $36,793.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $36,793 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 Greater Orlando And Osceola County Inc Orlando, FL | $23,905,369 | $13,321,823 |
Habitat For Humanity International Inc Jonesboro, GA | $7,706,809 | $5,170,759 |
Habitat For Humanity International Inc Stuart, FL | $4,189,084 | $2,933,655 |
Habitat For Humanity International Inc Ocala, FL | $6,547,381 | $3,395,739 |
Habitat For Humanity International Inc Valdosta, GA | $3,214,453 | $1,587,127 |
Habitat For Humanity International Inc Panama City, FL | $6,804,216 | $3,968,022 |
Habitat For Humanity International Inc Winter Garden, FL | $3,092,043 | $1,750,996 |
Habitat For Humanity International Inc Sebring, FL | $5,311,372 | $1,626,076 |
Coastal Empire Habitat For Humanity Savannah, GA | $3,810,888 | $1,313,787 |
Habitat For Humanity International Inc Augusta, GA | $858,045 | $985,407 |