Habitat For Humanity International Inc
- Assets
- $2.8m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 17
- Location
- Berthoud, CO
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 84-1445016
Organization Overview
Habitat For Humanity International Inc is located in Berthoud, CO. 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 06/2022, Habitat For Humanity International Inc employed 17 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 $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $911.8k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 7 years. 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
THE MISSION OF BERTHOUD HABITAT FOR HUMANITY IS TO HELP LOW-INCOME PERSONS WHO HAVE INADEQUATE HOUSING BY MAKING LOW-COST HOUSING AVAILABLE TO SUCH PERSONS. WE BUILD STRENGTH, STABILITY AND SELF-RELIANCE THROUGH SHELTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BERTHOUD HABITAT CONSTRUCTS NEW, SINGLE FAMILY AFFORDABLE HOMES TO BE SOLD TO QUALIFYING PERSONS IN THE 40-80% AMI RANGE (LARIMER CO. AMI) WITH A NON-INTEREST-BEARING MORTGAGE LOAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Dowker Executive Dir. | Officer | 40 | $54,040 |
Ric Haskins President | OfficerTrustee | 2 | $0 |
Amber Mciver-Traywick Secretary | OfficerTrustee | 2 | $0 |
Marilyn Cook Vice President | OfficerTrustee | 2 | $0 |
Jill Grizzle Director | Trustee | 2 | $0 |
Daren Lubiani Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $62,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,155 |
| Noncash contributions included in lines 1a–1f | $51,775 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $200,655 |
| Total Program Service Revenue | $332,280 |
| Investment income | $1,342 |
| 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 | $629,978 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,171,549 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $22,036 |
| 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. | $54,040 |
| Compensation of current officers, directors, key employees. | $4,289 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $288,581 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,082 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,209 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,741 |
| Advertising and promotion | $1,590 |
| Office expenses | $9,020 |
| Information technology | $3,004 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $11,696 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,353 |
| Insurance | $14,578 |
| All other expenses | $28,967 |
| Total functional expenses | $911,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,090 |
| Savings and temporary cash investments | $794,734 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,958 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $550,323 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,500 |
| Net Land, buildings, and equipment | $556,297 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $856,771 |
| Total assets | $2,785,673 |
| Accounts payable and accrued expenses | $45,653 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $45,653 |
| Net assets without donor restrictions | $2,740,020 |
| 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 | $2,785,673 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Habitat For Humanity International Inc has recieved totaling $23,559.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $18,059 |
Otter Cares Foundation Fort Collins, CO PURPOSE: BERTHOUD HABITAT FOR HUMANITY PARTNERSHIP WITH THOMPSON VALLEY HIGH SCHOOL GIC PROGRAM | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
City Of Scottsdale Municipal Property Corp Scottsdale, AZ | $479,997,584 | $48,828,086 |
Foundation For Affordable Housing Omaha, NE | $529,060,224 | $34,736,721 |
Mercy Housing California Denver, CO | $227,832,939 | $51,666,218 |
Northeast Denver Housing Center Inc Denver, CO | $58,407,194 | $39,072,373 |
Mercy Housing Inc Denver, CO | $121,949,049 | $44,644,651 |
Mercy Housing Lakefront Denver, CO | $45,086,430 | $37,545,157 |
Brothers Redevelopment Inc Edgewater, CO | $28,566,111 | $21,890,998 |
Habitat For Humanity International Inc Omaha, NE | $36,900,454 | $19,457,975 |
Habitat For Humanity International Inc Tulsa, OK | $20,375,468 | $13,816,169 |
South Of Market Mercy Housing Denver, CO | $1,397,293 | $161,294 |
Mccalls Community Homes Inc Ada, OK | $3,788,949 | $9,810,630 |
Western Region Nonprofit Housing Corporation Salt Lake City, UT | $76,676,954 | $12,236,656 |