Habitat For Humanity International Inc
- Assets
- $10.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 24
- Location
- Mobile, AL
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 63-0985638
Organization Overview
Habitat For Humanity International Inc is located in Mobile, AL. 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 06/2021, Habitat For Humanity International Inc employed 24 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 $2.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (16.5%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (16.0%) per year over the past 6 years. 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 SOUTHWEST ALABAMA'S MISSION IS TO HELP ERADICATE SUBSTANDARD HOUSING AND TO HAVE A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT WORKS TOWARD THIS MISSION BY BUILDING STRENGTH, STABILITY AND SELF-RELIANCE IN PARTNERSHIP WITH FAMILIES IN NEED OF DECENT AND AFFORDABLE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABITAT SOLD SAFE, AFFORDABLE, AND DECENT HOMES TO LOW INCOME FAMILIES IN THE COMMUNITY. HABITAT BUILT NEW CONSTRUCTION HOMES AS WELL AS REHABBING PRE-EXISTING HOMES. ALL NEW CONSTRUCTION HOMES WERE BUILT TO IBS FORTIFIED STANDARD. HABITAT USED VOLUNTEER LABOR TO HELP COMPLETE THESE PROJECTS. IN ADDITION, HABITAT PROVIDES MAINTENANCE AND FINANCIAL CLASSES FOR PARTNER FAMILIES. HABITAT PROVIDED CRITICAL HOME REPAIRS FOR OWNER-OCCUPIED HOMES OF LOW-INCOME FAMILIES IN THE COMMUNITY.
THE RESTORE IS A DISCOUNT HOME IMPROVEMENT CENTER THAT SELLS NEW AND USED HOME IMPROVEMENT ITEMS TO THE PUBLIC AND THESE FUNDS ARE USED TO PROVIDE AFFORDABLE HOUSING SOLUTIONS. IN ADDITION, THE RESTORE FURTHERS THE HABITAT MISSION BY ALLOWING FAMILIES WHO DO NOT HAVE THE FUNDS TO AFFORD TYPICAL REHAB OPPORTUNITIES FIX UP THEIR HOMES. RESTORE ALSO HAS AN ENVIRONMENTAL COMPONENT BY KEEPING ITEMS THAT WOULD TYPICALLY END UP IN A LANDFILL AND HAVING THEM BE REUSED.
HABITAT MADE CONTRIBUTIONS OF LAND, HOUSING, AND GIFTS IN KIND TO A SUBSIDIARY, PARTNERSHIP HOUSING (A NONPROFIT ORGANIZATION), THAT ALLOWED PARTNERSHIP HOUSING TO PROVIDE RENTAL HOUSING TO NEEDY FAMILIES IN ACCORDANCE WITH ITS MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Courtney Rouse-Heinz Chief Executive Officer | Officer | 30 | $66,541 |
John Bedsole Treasurer | OfficerTrustee | 2 | $0 |
Jenny Arras Secretary | OfficerTrustee | 2 | $0 |
Melanie Bunting President | OfficerTrustee | 2 | $0 |
Misty Gray Vice Chair Elect | OfficerTrustee | 2 | $0 |
Firdaus Rahman Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $164,821 |
| All other contributions, gifts, grants, and similar amounts not included above | $250,714 |
| Noncash contributions included in lines 1a–1f | $21,118 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $415,535 |
| Total Program Service Revenue | $1,497,590 |
| Investment income | $49,014 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,900 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,051,852 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,376 |
| 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. | $75,212 |
| Compensation of current officers, directors, key employees. | $27,756 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $415,256 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,220 |
| Payroll taxes | $42,170 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,237 |
| Fees for services: Accounting | $34,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,434 |
| Advertising and promotion | $14,488 |
| Office expenses | $22,998 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,772 |
| Travel | $3,385 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $74,016 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,333 |
| Insurance | $38,303 |
| All other expenses | $30,853 |
| Total functional expenses | $1,819,581 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,168,464 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $86,580 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,951,417 |
| Inventories for sale or use | $2,034,978 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,962,875 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $103,309 |
| Total assets | $10,307,623 |
| Accounts payable and accrued expenses | $98,391 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $14,126 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,088,911 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,119 |
| Total liabilities | $4,214,547 |
| Net assets without donor restrictions | $5,668,213 |
| Net assets with donor restrictions | $424,863 |
| 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 | $10,307,623 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Habitat For Humanity International Inc has recieved totaling $110,404.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $110,404 |
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 |