Habitat For Humanity International Inc
- Assets
- $2.3m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 29
- Location
- Hayden, ID
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 82-0425146
Organization Overview
Habitat For Humanity International Inc is located in Hayden, ID. 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 29 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 $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 5.1% 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
HABITAT FOR HUMANITY OF NORTH IDAHO WORKS IN PARTNERSHIP WITH THE COMMUNITY TO BUILD DECENT, ENERGY EFFICIENT HOUSES FOR QUALIFIED FAMILIES IN KOOTENAI COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABITAT FOR HUMANITY RESTORES ARE INDEPENDENTLY OWNED REUSE STORES OPERATED BY LOCAL HABITAT FOR HUMANITY ORGANIZATIONS. RESTORES ACCEPT DONATIONS AND SELL A CONSTANTLY CHANGING INVENTORY OF DIVERSE, HIGH-QUALITY MERCHANDISE TO THE PUBLIC AT A FRACTION OF THE RETAIL PRICE, WHILE DIVERTING REUSABLE HOUSEHOLD ITEMS AND BUILDING MATERIALS FROM AREA LANDFILLS.
THROUGH HABITAT FOR HUMANITY'S NEIGHBORHOOD REVITALIZATION WORK, WE TAILOR OUR EFFORTS BY PARTNERING LOCALLY WITH RESIDENTS AND COMMUNITY LEADERS AND ORGANIZATIONS TO BEST ADDRESS REAL CONCERNS AND IMPROVE THE LIVES OF THE PEOPLE WHO LIVE IN THE NEIGHBORHOOD. WITH RESIDENTS LEADING REVITALIZATION EFFORTS, HABITAT'S WORK LOOKS DIFFERENT IN EACH COMMUNITY -- A BANK AND GROCERY STORE IN ONE, A YOUTH CENTER IN ANOTHER, WALKING TRAILS, HOME REPAIRS AND COMMUNITY GARDENS IN YET ANOTHER.
HABITAT FOR HUMANITY BUILDS DECENT AND AFFORDABLE HOMES AROUND THE WORLD IN PARTNERSHIP WITH FAMILIES IN NEED OF A DECENT PLACE TO LIVE. HABITAT HOMEBUYERS HELP BUILD THEIR OWN HOMES ALONGSIDE VOLUNTEERS AND PAY AN AFFORDABLE MORTGAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Casper Executive Director | OfficerTrustee | 40 | $63,769 |
Steve Schell President | OfficerTrustee | 1 | $0 |
Susan Cavalli Member | Trustee | 1 | $0 |
Jeff Herrmann Member | Trustee | 1 | $0 |
Peggy Appleman Vice Shair | Trustee | 1 | $0 |
Jerri Slocumb Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,472 |
| Related organizations | $0 |
| Government grants | $114,157 |
| All other contributions, gifts, grants, and similar amounts not included above | $252,342 |
| Noncash contributions included in lines 1a–1f | $192,988 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $371,971 |
| Total Program Service Revenue | $951,140 |
| Investment income | $20,601 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $103,026 |
| Net Income from Fundraising Events | $13,773 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,463,201 |
| 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. | $77,435 |
| Compensation of current officers, directors, key employees. | $13,252 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $549,853 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,641 |
| Payroll taxes | $43,197 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,956 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $411 |
| Fees for services: Other | $20,317 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,497 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39,107 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,083 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,285,714 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $261,529 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $12,302 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $109,094 |
| Inventories for sale or use | $125,066 |
| Prepaid expenses and deferred charges | $12,288 |
| Net Land, buildings, and equipment | $1,466,116 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $76,947 |
| Intangible assets | $0 |
| Other assets | $260,740 |
| Total assets | $2,324,082 |
| Accounts payable and accrued expenses | $225,868 |
| 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 | $952,696 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,178,564 |
| Net assets without donor restrictions | $1,130,000 |
| Net assets with donor restrictions | $15,518 |
| 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 | $2,324,082 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Habitat For Humanity International Inc has recieved totaling $7,681.
| Awarding Organization | Amount |
|---|---|
Idaho Community Foundation Inc Boise, ID PURPOSE: SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES | $7,681 |
Endowment Analysis
| Beg. Balance | $12,483 |
| Earnings | $195 |
| Admin Expense | $298 |
| Net Contributions | $18,000 |
| Ending Balance | $30,288 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Coast Community Action Coos Bay, OR | $16,109,030 | $18,585,692 |
Habitat For Humanity Portland Metro East Portland, OR | $35,667,707 | $17,313,274 |
Oregon Affordable Housing Assistance Corporation Salem, OR | $27,410,918 | $14,226,353 |
Habitat For Humanity International Renton, WA | $48,435,558 | $16,565,200 |
Umpqua Community Development Corporation Roseburg, OR | $52,044,965 | $9,776,284 |
Northwest Real Estate Capital Corporation Boise, ID | $42,438,639 | $10,028,848 |
Western Region Nonprofit Housing Corporation Salt Lake City, UT | $76,676,954 | $12,236,656 |
Bienestar Inc Hillsboro, OR | $44,494,101 | $8,073,400 |
Sequoia Mental Health Services Inc Beaverton, OR | $13,233,092 | $9,043,542 |
Habitat For Humanity International Inc Spokane, WA | $8,447,142 | $6,994,226 |
Residential Support Services Billings, MT | $5,433,049 | $8,172,054 |
Homestead Community Land Trust Seattle, WA | $27,329,923 | $6,114,332 |