Habitat For Humanity International Inc
- Assets
- $2.9m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 20
- Location
- Fairfield, CA
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 68-0252525
Organization Overview
Habitat For Humanity International Inc is located in Fairfield, CA. The organization was established in 1987. According to its NTEE Classification (L25) the organization is classified as: Housing Rehabilitation, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Habitat For Humanity International Inc employed 20 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 $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 1.8% 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
WE BRING PEOPLE TOGETHER TO BUILD DECENT, AFFORDABLE HOMES AND MAKE CRITICAL REPAIRS TO EXISTING HOMES IN OUR COMMUNITY. THROUGH THIS PARTNERSHIP, FAMILIES ARE EMPOWERED BY HAVING A SAFE PLACE TO LIVE AND THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES RELATED TO A KITCHEN REMODELING PROJECT FOR THE VETERANS HOME OF CALIFORNIA IN YOUNTVILLE. THE AFFILIATE BEGAN CONSTRUCTION SITE FOR A VETERANS HOME IN RIO VISTA, CA. THE PROGRAM PROVIDES PERMANENT, AFFORDABLE RENTAL HOUSING FOR LOCAL, FORMERLY HOMELESS, VETERANS. THE AFFILIATE BEGAN PREDEVELOPMENT WORK ON A MULTIFAMILY HOME IN VACAVILLE, CA.
OPERATION OF A HABITAT "RESTORE" ACCEPTING DONATIONS OF NEW AND GENTLYUSED HOME IMPROVEMENT ITEMS, FURNITURE, AND APPLIANCES, AND RESELLING TO SUPPORT OPERATIONS AND PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Killeen Executive Dir. | Officer | 40 | $71,655 |
Craig Paterson Treasurer | OfficerTrustee | 20 | $0 |
Jack Batchelor President | OfficerTrustee | 20 | $0 |
Guneet Bains-Ajmani Secretary | OfficerTrustee | 10 | $0 |
Pam Posehn Vice President | OfficerTrustee | 20 | $0 |
Gerry Raycraft Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,252 |
| Related organizations | $73,037 |
| Government grants | $192,744 |
| All other contributions, gifts, grants, and similar amounts not included above | $692,148 |
| Noncash contributions included in lines 1a–1f | $11,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $971,181 |
| Total Program Service Revenue | -$337,684 |
| 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 | $37,346 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,008,622 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,679,465 |
| 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. | $71,655 |
| Compensation of current officers, directors, key employees. | $12,879 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $684,890 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,903 |
| Payroll taxes | $44,866 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,993 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,260 |
| Advertising and promotion | $0 |
| Office expenses | $67,910 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $302,827 |
| Travel | $29,184 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $199 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,062 |
| Insurance | $45,303 |
| All other expenses | $50,160 |
| Total functional expenses | $1,882,115 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $551,109 |
| Savings and temporary cash investments | $436,090 |
| 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 | $878,808 |
| Inventories for sale or use | $7,044 |
| Prepaid expenses and deferred charges | $27,551 |
| Net Land, buildings, and equipment | $48,772 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $977,770 |
| Total assets | $2,927,144 |
| Accounts payable and accrued expenses | $404,208 |
| 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 | $5,607 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $411,574 |
| Total liabilities | $821,389 |
| Net assets without donor restrictions | $1,633,776 |
| Net assets with donor restrictions | $471,979 |
| 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 | $2,927,144 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Habitat For Humanity International Inc has recieved totaling $122,195.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $92,195 |
Thdf Ii Inc Atlanta, GA PURPOSE: To assist local charities | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Housing Improvement Program Incorporated Chico, CA | $21,391,562 | $12,094,024 |
The Primavera Foundation Inc Tucson, AZ | $17,866,419 | $11,969,146 |
Corporation For Better Housing Woodland Hills, CA | $296,535,247 | $11,913,598 |
Heritage Housing Partners Pasadena, CA | $46,963,988 | $3,328,873 |
Habitat For Humanity International Inc Fairfield, CA | $2,927,144 | $1,679,465 |
Rebuilding Together Sacramento Sacramento, CA | $605,075 | $1,258,303 |
Oakland Community Land Trust Oakland, CA | $15,577,472 | $4,458,347 |
Rebuilding Together Oakland Oakland, CA | $294,014 | $544,113 |
Esperanza-39th Street Partners Corporation Los Angeles, CA | $1,434,255 | $357,264 |
Los Angeles Communities Advocating For Unity Social Justice & Action Montebello, CA | $90,519 | $242,052 |
Sullivan Senior Housing Inc Portland, OR | $2,127,510 | $201,448 |
Rebuilding Together Of The City Of Angels Studio City, CA | $142,680 | $405,025 |