Habitat For Humanity International Inc
- Assets
- $9.4m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 60
- Location
- Lexington, KY
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 61-1139529
Organization Overview
Habitat For Humanity International Inc is located in Lexington, KY. 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 06/2022, Habitat For Humanity International Inc employed 60 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 06/2022, Habitat For Humanity International Inc generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $4.3m during the year ending 06/2022. While expenses have increased by 0.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BUILD COMMUNITIES THROUGH AFFORDABLE HOME OWNERSHIP AND NEIGHBORHOOD DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCTION, REHABILITATION, AND REPAIR OF AFFORDABLE HOMES FOR LOW-INCOME FAMILIES. PAYMENTS RECEIVED FROM NEW HOMEOWNERS ARE REINVESTED IN FUTURE AFFORDABLE HOUSING PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Childress CEO 7/21-1/22 | Officer | 1 | $110,683 |
Parashar Joshi Chair/board Member | OfficerTrustee | 3 | $0 |
Chris Crumrine Vice Chair/board Member | OfficerTrustee | 3 | $0 |
Mcka Moore Treasurer/board Member | OfficerTrustee | 2 | $0 |
Brandi Peacher Secretary/board Member | OfficerTrustee | 2 | $0 |
Elaine Luhr Acting CEO 1/22-6/22 | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $66,482 |
| Related organizations | $0 |
| Government grants | $886,356 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,018,039 |
| Noncash contributions included in lines 1a–1f | $12,653 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,970,877 |
| Total Program Service Revenue | $2,776,308 |
| Investment income | $31,209 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $216,439 |
| Net Income from Fundraising Events | $30,615 |
| Net Income from Gaming Activities | $64,601 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,092,552 |
| 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. | $122,293 |
| Compensation of current officers, directors, key employees. | $122,293 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,522,416 |
| Pension plan accruals and contributions | $58,675 |
| Other employee benefits | $222,931 |
| Payroll taxes | $117,654 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,061 |
| Fees for services: Accounting | $51,249 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $296 |
| Fees for services: Other | $375 |
| Advertising and promotion | $29,528 |
| Office expenses | $99,665 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $384,081 |
| Travel | $10,829 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,758 |
| Interest | $23,960 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $122,663 |
| Insurance | $63,516 |
| All other expenses | $23,000 |
| Total functional expenses | $4,320,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,200 |
| Savings and temporary cash investments | $1,361,819 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $937,267 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,818,326 |
| Inventories for sale or use | $4,896 |
| Prepaid expenses and deferred charges | $87,722 |
| Net Land, buildings, and equipment | $1,019,335 |
| Investments—publicly traded securities | $1,061,555 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,137,604 |
| Total assets | $9,430,724 |
| Accounts payable and accrued expenses | $626,857 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $3,360 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $661,470 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,291,687 |
| Net assets without donor restrictions | $6,966,226 |
| Net assets with donor restrictions | $1,172,811 |
| 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 | $9,430,724 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Habitat For Humanity International Inc has recieved totaling $326,676.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $238,488 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $55,100 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $21,400 |
Blue Grass Community Foundation Inc Lexington, KY PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $6,500 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $5,188 |
Endowment Analysis
| Beg. Balance | $1,267,235 |
| Earnings | -$154,448 |
| Net Contributions | $1,204 |
| Other Expense | $52,436 |
| Ending Balance | $1,061,555 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North East Community Action Corporation Bowling Green, MO | $19,489,309 | $16,722,475 |
Affordable Housing Development Fund Inc Rockford, IL | $87,465,066 | $18,557,415 |
Chicago Low Income Housing Trust Fund Chicago, IL | $68,435,328 | $24,410,244 |
Interfaith Housing Development Corporation Of Chicago Chicago, IL | $13,790,371 | $15,355,980 |
Shelter House Inc Reston, VA | $6,743,159 | $14,877,410 |
European American Association Chicago, IL | $18,209,689 | $14,984,488 |
Habitat For Humanity International Inc Cincinnati, OH | $19,861,311 | $21,403,808 |
Alexandria Housing Development Corporation Alexandria, VA | $129,711,642 | $8,689,601 |
Habitat For Humanity Of Greater Nashville Nashville, TN | $71,491,096 | $16,513,254 |
Buckeye Community Hope Foundation Columbus, OH | $50,429,521 | $11,276,532 |
Hispanic Housing Development Corp Chicago, IL | $88,735,655 | $15,154,061 |
Caracole Inc Cincinnati, OH | $7,131,053 | $11,567,326 |