Habitat For Humanity International Inc
- Assets
- $10.8m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 67
- Location
- Glenwood Springs, CO
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 84-1499538
Organization Overview
Habitat For Humanity International Inc is located in Glenwood Springs, 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 67 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 $6.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $7.8m during the year ending 06/2022. While expenses have increased by 10.4% 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
BUILDING HOMES IN PARTNERSHIP WITH LOCAL LOW INCOME FAMILIES IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAISING MONEY TO BUILD AND REHABILITATE HOUSING FOR LOW-INCOME PERSONS IN THE ROARING FORK VALLEY.
ENCOURAGING, PROMOTION AND ASSISTING IN THE BUILDING AND REHABILITATION OF HOUSING FOR THE BASALT VISTA AFFORDABLE HOUSING PARTNERSHIP LLC JOINT- VENTURE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Schwartz President | Officer | 40 | $159,593 |
Kristen Wilmes Executive Di | Officer | 40 | $135,951 |
John Blair Chairman | OfficerTrustee | 2 | $0 |
David Myler Vice Chair | OfficerTrustee | 2 | $0 |
Scott Mchale Chair Develo | OfficerTrustee | 2 | $0 |
Chris Severson Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Expert Electric Construction | 6/29/22 | $164,602 |
Miles Rippy Excavating Inc Construction | 6/29/22 | $176,046 |
Mountain Air Mechanical Construction | 6/29/22 | $199,438 |
C-con Llc Construction | 6/29/22 | $192,117 |
Sunsense Solar Construction | 6/29/22 | $161,575 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $58,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $926,285 |
| Noncash contributions included in lines 1a–1f | $15,437 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $984,285 |
| Total Program Service Revenue | $5,345,841 |
| 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 | $53,683 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,555,105 |
| 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. | $294,794 |
| Compensation of current officers, directors, key employees. | $88,663 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,114,334 |
| Pension plan accruals and contributions | $33,382 |
| Other employee benefits | $52,767 |
| Payroll taxes | $185,040 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $133,202 |
| Advertising and promotion | $275,116 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $137,598 |
| Travel | $14,164 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $176,249 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $186,867 |
| Insurance | $158,316 |
| All other expenses | $312,969 |
| Total functional expenses | $7,754,664 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $552,887 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $167,500 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $113,671 |
| Inventories for sale or use | $684,669 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,598,614 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,698,132 |
| Total assets | $10,815,473 |
| Accounts payable and accrued expenses | $273,354 |
| 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 | $6,341,867 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,615,221 |
| Net assets without donor restrictions | $2,839,756 |
| Net assets with donor restrictions | $1,360,496 |
| 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 | $10,815,473 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Habitat For Humanity International Inc has recieved totaling $193,438.
| Awarding Organization | Amount |
|---|---|
Western Colorado Community Foundation Inc Grand Junction, CO PURPOSE: HOUSING, SHELTER | $100,000 |
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $36,066 |
Bender West Foundation Greenwood, CO PURPOSE: BASALT VISTA NET ZERO PROJECT | $30,000 |
Colorado Association Of Realtors Foundation Englewood, CO | | $17,500 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $9,872 |
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 |
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 |
Habitat For Humanity Tucson Inc Tucson, AZ | $32,170,830 | $10,758,994 |
Habitat For Humanity International Inc Glenwood Springs, CO | $10,815,473 | $6,555,105 |
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 |
Save The Family Foundation Of Arizona Mesa, AZ | $6,981,907 | $8,677,083 |
Pikes Peak Habitat For Humanity Inc Colorado Springs, CO | $13,774,284 | $6,271,945 |