Habitat For Humanity International Inc
- Assets
- $4.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 5
- Location
- Durango, CO
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 84-1284358
Organization Overview
Habitat For Humanity International Inc is located in Durango, CO. 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 5 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 organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 16.2% 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
TO BUILD DECENT, AFFORDABLE HOMES IN PARTNERSHIP WITH FAMILIES IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABITAT FOR HUMANITY OF LA PLATA COUNTY PROVIDES RESPONSIBLE FAMILIES IN NEED THE LIFE CHANGING OPPORTUNITY TO PURCHASE THEIR OWN HOME. THROUGH THE COOPERATIVE EFFORTS OF VOLUNTEERS, PARTNER FAMILIES, DONORS, AND STAFF, AND THROUGH THE EDUCATION AND HOMEOWNERSHIP PROGRAMS OFFERED TO ITS PARTNER FAMILIES, HABITAT FOR HUMANITY REACHES OUT FROM ITS FAITH-BASED ROOTS TO BUILD SUCCESSFUL HOME OWNERSHIP EXPERIENCES THROUGH THE CONSTRUCTION OF DECENT, AFFORDABLE HOMES AND COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Taylor-Saghie Executive Director | Officer | 55 | $81,937 |
Tamara Joslin President | OfficerTrustee | 5 | $0 |
Brad Cook Vice President Effective 11.1.21 | OfficerTrustee | 5 | $0 |
Karen Roberts Secretary Thru 6.23.22 | OfficerTrustee | 2 | $0 |
Michael Wienold Treasurer Effective 11.1.21 | OfficerTrustee | 5 | $0 |
Rebecca Applegate Interim Secretary Effective 6.23.22 | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $144,151 |
| Membership dues | $0 |
| Fundraising events | $3,562 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $25,273 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $147,713 |
| Total Program Service Revenue | $1,332,535 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $246,435 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,729,163 |
| 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. | $97,410 |
| Compensation of current officers, directors, key employees. | $15,716 |
| Compensation to disqualified persons | $107,135 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,433 |
| Payroll taxes | $15,555 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,831 |
| Fees for services: Accounting | $4,383 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,512 |
| Advertising and promotion | $7,669 |
| Office expenses | $20,769 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,459 |
| Interest | $84,038 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,498 |
| Insurance | $8,618 |
| All other expenses | $33,908 |
| Total functional expenses | $1,962,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $723,916 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,850 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $638,223 |
| Inventories for sale or use | $656,937 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,344,002 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,364,928 |
| Accounts payable and accrued expenses | $63,754 |
| 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 | $2,435,350 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,499,104 |
| Net assets without donor restrictions | $1,865,824 |
| 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 | $4,364,928 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Habitat For Humanity International Inc has recieved totaling $46,221.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $46,221 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Primavera Foundation Inc Tucson, AZ | $17,866,419 | $11,969,146 |
Holy Name Housing Corporation Omaha, NE | $22,109,474 | $11,884,709 |
Del Norte Neighborhood Development Corporation Denver, CO | $34,154,860 | $3,468,317 |
Habitat For Humanity International Inc Durango, CO | $4,364,928 | $1,729,163 |
Tenants To Homeowners Inc Lawrence, KS | $10,120,385 | $1,474,160 |
Mennonite Housing Rehabilatation Services Inc Wichita, KS | $8,957,159 | $1,813,824 |
Boulder Housing Coalition Boulder, CO | $4,706,704 | $707,293 |
Mother Marys Sober Home Inc Littleton, CO | $19,442 | $502,925 |
Mercy Bond Properties Colorado I Denver, CO | $2,483,916 | $591,327 |
Johnson County Housing Coalition Inc Shawnee Mission, KS | $0 | $0 |
Aurora Housing Corporation Denver, CO | $12,062,943 | $724,944 |
Hopebuilders Home Repair Inc Overland Park, KS | $339,034 | $410,644 |