Habitat For Humanity International Inc
- Assets
- $7.3m
- Revenue
- $3.7m
- Investments
- $14.5k
- Employees
- 35
- Location
- Santa Fe, NM
- Founding
- 00/0000
- Data as of
- 06/2022
- EIN
- 85-0355135
Organization Overview
Habitat For Humanity International Inc is located in Santa Fe, NM. The organization was established in 0000. According to its NTEE Classification (L19) the organization is classified as: Support N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Habitat For Humanity International Inc employed 35 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 $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 0.0% 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
THE MISSION OF SANTA FE HABITAT FOR HUMANITY IS TO PROMOTE AFFORDABLE HOME OWNERSHIP FOR SANTA FE AREA RESIDENTS BY CONSTRUCTING SIMPLE, ADEQUATE, AND ENERGY EFFICIENT NEW HOMES AND REPAIRING OR REHABILITATING EXISTING HOMES THROUGH THE COOPERATIVE EFFORTS OF PARTNER FAMILIES, VOLUNTEERS, DONORS, AND STAFF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SANTA FE HABITAT FOR HUMANITY COMPLETED AND PLACED FAMILIES IN 4 HOMES AND COMPLETED 14 MAJOR HOME REPAIR AND REHAB PROJECTS DURING THE FISCAL YEAR. SANTA FE HABITAT FOR HUMANITY ALSO PROVIDED SUPPORT TO HOMEOWNERS (83 FAMILIES) WITH FINANCIAL EDUCATION TOOLS FOR HOUSEHOLD BUDGET CREATION AND MANAGEMENT, PROVIDED FAMILIES WITH TRAINING IN HOMEOWNER SKILLS (HOW TO REDUCE UTILITY COSTS, PERFORM BASIC HOME REPAIRS, ETC.), AND PROVIDED FURTHER SUPPORT AND EDUCATION IN A QUARTERLY NEWSLETTER. WORKING WITH HABITAT INTERNATIONAL, SANTA FE HABITAT FOR HUMANITY PARTICIPATED IN THE AMERICORPS PROGRAM IN WHICH 2 AMERICORPS MEMBERS WORKED FULL-TIME DURING 11 MONTHS OF THE YEAR. IN RETURN, THE AMERICORPS MEMBERS RECEIVED ON-THE-JOB TRAINING IN CONSTRUCTION AND OFFICE SKILLS, CULTURAL EDUCATION AND DIVERSITY, AND CITIZENSHIP AND LEADERSHIP SKILLS. SANTA FE HABITAT FOR HUMANITY PROGRAMS DEPEND HEAVILY ON PARTNER FAMILY SWEAT EQUITY AND VOLUNTEERS WORKING IN GROUPS TO BUILD HOMES UNDER THE SUPERVISION OF PROFESSIONAL CONSTRUCTION STAFF AND AMERICORPS MEMBERS. VOLUNTEERS ALSO PROVIDE INDIVIDUAL TRAINING TO HOMEOWNER FAMILIES, ASSIST IN THE RESTORE RETAIL OPERATION, AND SUPPORT FUNDRAISING AND ADMINISTRATIVE FUNCTIONS. DURING COVID-19 SANTA FE HABITAT FOR HUMANITY ADAPTED OPERATIONS TO ELIMINATE CLOSE CONTACT AND ENSURE ONGOING HEALTH AND SAFETY OF HOMEOWNERS, VOLUNTEERS, AND STAFF. DURING THE FISCAL YEAR SANTA FE HABITAT FOR HUMANITY UTILIZED 554 INDIVIDUAL VOLUNTEERS. THE TOTAL NUMBER OF VOLUNTEER MAN-HOURS DURING THE YEAR WAS 18,426 (NOT INCLUDING THE AMERICORPS PROGRAM).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kurt Krahn Executive Di | Officer | 40 | $86,868 |
Anne Martinez Former Finan | Officer | 40 | $70,307 |
David Mcgahey Treasurer | OfficerTrustee | 3 | $0 |
Randy Hibben President | OfficerTrustee | 3 | $0 |
Agnes Maldonado Finance Dire | Officer | 40 | $0 |
Mary Coffman Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $331,424 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,464,917 |
| Noncash contributions included in lines 1a–1f | $1,541,975 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,796,341 |
| Total Program Service Revenue | $638,179 |
| Investment income | $13,847 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $75,378 |
| Net Income from Fundraising Events | $58,234 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $22,370 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,678,307 |
| 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. | $161,671 |
| Compensation of current officers, directors, key employees. | $35,613 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $667,783 |
| Pension plan accruals and contributions | $7,686 |
| Other employee benefits | $154,212 |
| Payroll taxes | $74,403 |
| 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 | $7,149 |
| Fees for services: Other | $156,655 |
| Advertising and promotion | $18,196 |
| Office expenses | $17,623 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,733 |
| Travel | $17,126 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,919 |
| Interest | $67,943 |
| Payments to affiliates | $3,775 |
| Depreciation, depletion, and amortization | $70,946 |
| Insurance | $67,379 |
| All other expenses | $120,349 |
| Total functional expenses | $2,472,182 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $289,004 |
| Savings and temporary cash investments | $386,799 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,410 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,319,482 |
| Inventories for sale or use | $1,371,688 |
| Prepaid expenses and deferred charges | $4,528 |
| Net Land, buildings, and equipment | $2,221,105 |
| Investments—publicly traded securities | $689,891 |
| Investments—other securities | $14,518 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,787 |
| Total assets | $7,331,212 |
| Accounts payable and accrued expenses | $78,776 |
| Grants payable | $0 |
| Deferred revenue | $12,259 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $95,288 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,624,650 |
| Unsecured mortgages and notes payable | $50,000 |
| Other liabilities | $0 |
| Total liabilities | $1,860,973 |
| Net assets without donor restrictions | $4,346,889 |
| Net assets with donor restrictions | $1,123,350 |
| 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 | $7,331,212 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Habitat For Humanity International Inc has recieved totaling $244,494.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $116,172 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $39,100 |
Santa Fe Community Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT | $38,722 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $19,500 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
American Endowment Foundation Hudson, OH PURPOSE: HOUSING, SHELTER | $10,250 |
Endowment Analysis
| Beg. Balance | $838,182 |
| Earnings | -$111,084 |
| Admin Expense | $7,149 |
| Net Contributions | $3,865 |
| Other Expense | $19,405 |
| Ending Balance | $704,409 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Austin Habitat For Humanity Inc Austin, TX | $39,504,840 | $22,735,671 |
Dallas Area Habitat For Humanity Inc Dallas, TX | $26,464,241 | $13,873,471 |
Army Retirement Residence Supporting Foundation San Antonio, TX | $129,383,630 | $14,814,342 |
Habitiat For Humanity International Inc Phoenix, AZ | $49,124,260 | $16,139,119 |
Habitat For Humanity International Inc Houston, TX | $9,069,704 | $6,486,465 |
Habitat For Humanity International Inc Loveland, CO | $8,584,171 | $4,942,731 |
Habitat For Humanity International Inc Santa Fe, NM | $7,331,212 | $3,678,307 |
Habitat For Humanity International Inc Salt Lake City, UT | $4,283,164 | $2,509,609 |
Habitat For Humanity International Inc Houston, TX | $2,712,612 | $1,245,803 |
Habitat For Humanity International Orem, UT | $6,795,799 | $1,786,482 |
Mercy Housing Midwest Denver, CO | $1,463,827 | $1,299,347 |
Dallas Life Support Corporation Dallas, TX | $11,532,965 | $154,833 |