Habitat For Humanity International Inc
- Assets
- $9.0m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 39
- Location
- Longmont, CO
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 84-1092616
Organization Overview
Habitat For Humanity International Inc, operating under the name St Vrain Habitat For Humanity, is located in Longmont, CO. The organization was established in 1987. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, St Vrain Habitat For Humanity employed 39 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Vrain Habitat For Humanity 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, St Vrain Habitat For Humanity generated $8.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.6% each year . All expenses for the organization totaled $3.4m during the year ending 06/2022. While expenses have increased by 10.1% 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
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO BUILD SIMPLE, DECENT, AFFORDABLE HOMES FOR PEOPLE IN NEED WHILE STRIVING TO MAKE AFFORDABLE HOUSING A MATTER OF CONSCIENCE THROUGHOUT THE ST. VRAIN VALLEY AND ESTES PARK AREA AND AROUND THE WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Emerson Executive Director | Officer | 40 | $118,483 |
Bob Braudes President | OfficerTrustee | 2 | $0 |
Drew Depler Secretary | OfficerTrustee | 2 | $0 |
Derek Hill Treasurer | OfficerTrustee | 2 | $0 |
Raquel Yslas Vice President | OfficerTrustee | 2 | $0 |
Craig Ellsworth Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $217,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,846,073 |
| Noncash contributions included in lines 1a–1f | $2,467,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,063,573 |
| Total Program Service Revenue | $626,151 |
| Investment income | $224 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,125 |
| 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 | $873,204 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,643,955 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $404,717 |
| 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. | $128,628 |
| Compensation of current officers, directors, key employees. | $7,806 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,053,846 |
| Pension plan accruals and contributions | $26,290 |
| Other employee benefits | $99,089 |
| Payroll taxes | $98,465 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,631 |
| Fees for services: Accounting | $10,977 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,535 |
| Advertising and promotion | $27,887 |
| Office expenses | $20,924 |
| Information technology | $37,211 |
| Royalties | $0 |
| Occupancy | $213,304 |
| Travel | $22,235 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,508 |
| Interest | $9,909 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,817 |
| Insurance | $33,610 |
| All other expenses | $88,988 |
| Total functional expenses | $3,404,942 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,348,877 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $161,996 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,371,057 |
| Inventories for sale or use | $4,573 |
| Prepaid expenses and deferred charges | $28,752 |
| Net Land, buildings, and equipment | $703,569 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,420,645 |
| Total assets | $9,039,469 |
| Accounts payable and accrued expenses | $427,883 |
| 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 | $1,067,425 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,495,308 |
| Net assets without donor restrictions | $7,382,165 |
| Net assets with donor restrictions | $161,996 |
| 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 | $9,039,469 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Habitat For Humanity International Inc has recieved totaling $472,769.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $282,948 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $61,640 |
Longmont Community Foundation Longmont, CO PURPOSE: PROGRAM SUPPORT | $43,268 |
Kiwanis International Inc Longmont, CO | | $32,610 |
Nebraska Community Foundation Lincoln, NE PURPOSE: 2022 HOME BUILDS | $20,000 |
The Weld Trust Greeley, CO PURPOSE: NEIGHBORHOOD REVITALIZATION | $12,500 |
Endowment Analysis
| Beg. Balance | $1,836 |
| Earnings | -$190 |
| Ending Balance | $1,646 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Holland Foundation Omaha, NE | $123,768,571 | $4,108,665 |
Neighbor To Neighbor Inc Fort Collins, CO | $13,618,294 | $17,160,662 |
Central Oklahoma Habitat For Humanity Inc Oklahoma City, OK | $15,945,462 | $9,628,435 |
Tri-County Housing Inc Fowler, CO | $14,600,374 | $8,095,427 |
First Place Az Phoenix, AZ | $15,321,199 | $7,150,509 |
Community Action Human Resources Agency Eloy, AZ | $1,769,359 | $4,269,606 |
Elkhorn Valley Community Development Corporation Norfolk, NE | $12,960,627 | $4,413,796 |
Family Housing Advisory Services Inc Omaha, NE | $4,420,321 | $3,509,114 |
Homeward Bound Phoenix, AZ | $5,543,799 | $2,679,356 |
Habitat For Humanity International Inc Longmont, CO | $9,039,469 | $8,643,955 |
Salt Lake Neighborhood Housing Services Inc Salt Lake City, UT | $42,272,475 | $3,016,531 |
Hfho Real Estate Holdings Inc Omaha, NE | $4,308,408 | $2,447,749 |