Habitat For Humanity International Inc
- Assets
- $3.9m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 36
- Location
- Chico, CA
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 68-0262142
Organization Overview
Habitat For Humanity International Inc is located in Chico, CA. 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 36 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 $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 29.8% each year . All expenses for the organization totaled $1.9m during the year ending 06/2021. While expenses have increased by 24.1% 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
BUILD AFFORDABLE AND SUSTAINABLE HOUSING AND REVITALIZE NEIGHBORHOODS FOR FAMILES WITH LIMITED INCOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABITAT FOR HUMANITY OF BUTTE COUNTY OFFERS HOMEOWNERSHIP OPPORTUNITIES TO FAMILIES WHO ARE UNABLE TO OBTAIN CONVENTIONAL HOUSE FINANCING. THIS PROGRAM IS FOR FAMILIES WHO EARN BETWEEN 40-60% OF THE AREA MEDIAN INCOME. HOMEOWNERS PROVIDE SWEAT EQUITY HOURS TOWARDS THEIR HOME, MAKE A 1,000 DOWN PAYMENT, AND ASSUME A 20 TO 40 YEAR ZERO INTEREST MORTGAGE. HOMEOWNERS ARE SELECTED BASED ON NEED FOR HOUSING, WILLINGNESS TO PARTNER WITH HABITAT AND ABILITY TO REPAY A LOAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Bateman Executive Di | Officer | 40 | $79,100 |
Tom Hayes Vice Preside | OfficerTrustee | 2 | $0 |
Greg Creighton Secretary/tr | OfficerTrustee | 2 | $0 |
Jason Olivares President | OfficerTrustee | 2 | $0 |
Carl Henker Director | Trustee | 1 | $0 |
Tom Baker 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 | $2,115,242 |
| Noncash contributions included in lines 1a–1f | $511,790 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,115,242 |
| Total Program Service Revenue | $630,867 |
| Investment income | $16,378 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $209 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,765,696 |
| 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. | $100,160 |
| Compensation of current officers, directors, key employees. | $42,388 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $516,609 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,706 |
| Payroll taxes | $65,926 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,174 |
| Fees for services: Accounting | $13,755 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $844 |
| Advertising and promotion | $27,358 |
| Office expenses | $42,241 |
| Information technology | $6,524 |
| Royalties | $0 |
| Occupancy | $140,953 |
| Travel | $2,560 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $870 |
| Interest | $41 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,945 |
| Insurance | $111,763 |
| All other expenses | $0 |
| Total functional expenses | $1,885,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $490,068 |
| Savings and temporary cash investments | $59,610 |
| Pledges and grants receivable | $9,861 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $34,302 |
| Prepaid expenses and deferred charges | $24,162 |
| Net Land, buildings, and equipment | $938,238 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,684,126 |
| Intangible assets | $0 |
| Other assets | $682,778 |
| Total assets | $3,923,145 |
| Accounts payable and accrued expenses | $78,461 |
| Grants payable | $0 |
| Deferred revenue | $227,202 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $3,764 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $22,786 |
| Other liabilities | $0 |
| Total liabilities | $332,213 |
| Net assets without donor restrictions | $2,817,937 |
| Net assets with donor restrictions | $772,995 |
| 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 | $3,923,145 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Habitat For Humanity International Inc has recieved totaling $1,340,803.
| Awarding Organization | Amount |
|---|---|
North Valley Community Foundation Chico, CA PURPOSE: GENERAL SUPPORT | $918,120 |
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $327,683 |
Golden Valley Bank Communityfoundation Chico, CA PURPOSE: CAMP FIRE RELIEF | $95,000 |
Endowment Analysis
| Beg. Balance | $98,848 |
| Earnings | $25,228 |
| Admin Expense | $843 |
| Net Contributions | $451 |
| Grants | $22,288 |
| Ending Balance | $101,396 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eden Investments Inc Hayward, CA | $35,016,313 | $30,534,205 |
Turk Street Inc San Francisco, CA | $36,581,577 | $10,576,295 |
A Community Of Friends Los Angeles, CA | $60,441,352 | $19,454,068 |
Oregon Coast Community Action Coos Bay, OR | $16,109,030 | $18,585,692 |
Abode Communities Los Angeles, CA | $48,420,643 | $18,096,266 |
Habitat For Humanity Portland Metro East Portland, OR | $35,667,707 | $17,313,274 |
Vista Del Monte Affordable Housing Inc Keene, CA | $19,598,964 | $14,888,615 |
Rubicon Programs Inc Richmond, CA | $13,905,498 | $18,401,820 |
Sacramento Self-Help Housing Inc Sacramento, CA | $3,575,796 | $15,208,752 |
The Mortgage Capital Development Company Oakland, CA | $77,426,961 | $21,275,511 |
Century Housing Corporation Culver City, CA | $579,661,365 | $33,491,484 |
Oregon Affordable Housing Assistance Corporation Salem, OR | $27,410,918 | $14,226,353 |