Habitat For Humanity International Inc
- Assets
- $8.2m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 19
- Location
- Jackson, WY
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 83-0312179
Organization Overview
Habitat For Humanity International Inc is located in Jackson, WY. 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 19 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 $5.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $4.7m during the year ending 06/2021. While expenses have increased by 20.2% 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
BUILDING AFFORDABLE HOMES WITH VOLUNTEERS AND FUTURE HOMEOWNERS FOR SALE TO LOW-INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO STRENGTHEN OUR COMMUNITY BY BUILDING SIMPLE, DECENT HOMES IN PARTNERSHIP WITH HARDWORKING FAMILIES IN MAKING LESS THAN 80% ANNUAL MEDIAN INCOME, ALONG WITH VOLUNTEERS AND DONORS FROM ALL WALKS OF LIFE. IN THIS YEAR, THE PROGRAM COMPLETED THE BUILDING OF 8 HOMES WITH A TOTAL OF 57 HOMES BUILT SINCE OUR FOUNDING IN 1995, LOCATED IN AND AROUND IN JACKSON COUNTY, WYOMING.
OWNS AND OPERATES THE RESTORE. THE RESTORE IS A THRIFT SHOP ACCEPTING DONATIONS OF BUILDING MATERIALS AND HOUSEHOLD GOODS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristan Greenville Executive Di | Officer | 40 | $96,787 |
Carol Linton President | OfficerTrustee | 5 | $0 |
Mark Dalby Vice Preside | OfficerTrustee | 4 | $0 |
Jacqueline Erdman Treasurer | OfficerTrustee | 2 | $0 |
Dawn Pruett Secretary | OfficerTrustee | 1 | $0 |
Don Baker Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $166,984 |
| Membership dues | $0 |
| Fundraising events | $180,100 |
| Related organizations | $0 |
| Government grants | $379,209 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,372,708 |
| Noncash contributions included in lines 1a–1f | $41,435 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,099,001 |
| Total Program Service Revenue | $3,028,266 |
| Investment income | $15,321 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,095 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,142,791 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $32,746 |
| 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. | $113,803 |
| Compensation of current officers, directors, key employees. | $22,760 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $431,340 |
| Pension plan accruals and contributions | $14,715 |
| Other employee benefits | $38,040 |
| Payroll taxes | $83,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,640 |
| Fees for services: Accounting | $28,087 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,015 |
| Advertising and promotion | $46,091 |
| Office expenses | $22,423 |
| Information technology | $10,651 |
| Royalties | $0 |
| Occupancy | $112,983 |
| Travel | $5,980 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,859 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,224 |
| Insurance | $15,557 |
| All other expenses | $0 |
| Total functional expenses | $4,699,421 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $302,625 |
| Savings and temporary cash investments | $2,658,118 |
| Pledges and grants receivable | $266,435 |
| Accounts receivable, net | $735 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,826,165 |
| Inventories for sale or use | $37,300 |
| Prepaid expenses and deferred charges | $161 |
| Net Land, buildings, and equipment | $234,438 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,827,981 |
| Total assets | $8,153,958 |
| Accounts payable and accrued expenses | $120,220 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $147 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,698,648 |
| Total liabilities | $4,819,015 |
| Net assets without donor restrictions | $3,334,943 |
| Net assets with donor restrictions | $0 |
| 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 | $8,153,958 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Habitat For Humanity International Inc has recieved totaling $327,919.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Jackson Hole Jackson, WY PURPOSE: DREAM BUILDERS 2021 SUPPORT | $223,381 |
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $61,378 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $30,650 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,510 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brothers Redevelopment Inc Edgewater, CO | $28,566,111 | $21,890,998 |
Habitat For Humanity International Inc Omaha, NE | $36,900,454 | $19,457,975 |
South Of Market Mercy Housing Denver, CO | $1,397,293 | $161,294 |
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 |
Habitat For Humanity International Inc Glenwood Springs, CO | $10,815,473 | $6,555,105 |
Residential Support Services Billings, MT | $5,433,049 | $8,172,054 |
Utah Nonprofit Housing Corporation Salt Lake City, UT | $66,026,062 | $36,661,110 |
Mercy Housing South East Denver, CO | $32,176,710 | $9,687,514 |
Pikes Peak Habitat For Humanity Inc Colorado Springs, CO | $13,774,284 | $6,271,945 |
Habitat For Humanity International Inc Fort Collins, CO | $6,791,081 | $6,218,115 |
Mercy Housing Calwest Denver, CO | -$18,791,913 | $14,657,764 |