Habitat For Humanity International Inc
- Assets
- $731.1k
- Revenue
- $158.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Canon City, CO
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 84-1502535
Organization Overview
Habitat For Humanity International Inc is located in Canon City, 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 06/2021, Habitat For Humanity International Inc employed 4 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 $158.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $184.2k during the year ending 06/2021. 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
TO HELP BUILD COMMUNITIES BY BUILDING AND RENOVATING HOUSES FOR PEOPLE IN NEED SO THEY HAVE DECENT HOMES AND COMMUNITIES IN WHICH TO GROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUILD HOMES FOR LOW INCOME FAMILIES. A HABITAT PARTNER FAMILY WHO WAS RESIDING AT 617 ELM AVE FOUND THEMSELVES NEEDING TO MAKE A MOVE, QUICKLY OUT OF STTAE. HFHFC CAME INTO POSSESSION OF THE HOME. A NEW FAMILY WAS SELECTED AND AFTER SOME REHAB OF THE HOUSE THE FAMILY WAS ABLE TO MOVE IN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Barton Executive Di | OfficerTrustee | 40 | $44,553 |
Cathi Jamison Director | Trustee | 5 | $0 |
Cindy Hanson Treasurer | Officer | 5 | $0 |
Ann Seavy President | Officer | 10 | $0 |
Debbie Shaw Secretary | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $158,739 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $107,446 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,042 |
| Information technology | $3,410 |
| Royalties | $0 |
| Occupancy | $18,924 |
| Travel | $0 |
| 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 | $8,268 |
| Insurance | $5,987 |
| All other expenses | $0 |
| Total functional expenses | $184,199 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $298,489 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $119,979 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $133,198 |
| Total assets | $731,123 |
| Accounts payable and accrued expenses | $6,403 |
| 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 | $18,825 |
| Total liabilities | $25,228 |
| Net assets without donor restrictions | $705,895 |
| 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 |
| Total liabilities and net assets/fund balances | $705,895 |