Habitat For Humanity International
- Assets
- $6.8m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 25
- Location
- Orem, UT
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 87-0491420
Organization Overview
Habitat For Humanity International is located in Orem, UT. The organization was established in 1987. 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 06/2021, Habitat For Humanity International employed 25 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Habitat For Humanity International 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 generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (7.5%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF UTAH COUNTY HELPS LIFT PEOPLE, FOSTERS HOPE, AND UNITES DIVERSE GROUPS TO IMPROVE THE LIVES OF INDIVIDUALS, FAMILIES, AND COMMUNITIES BY BUILDING, RENOVATING, AND REPAIRING HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORE OPERATIONS THE ORGANIZATION OPERATES TWO RESTORES, WHICH SELL DONATED BUILDING MATERIALS AND GENTLY USED HOUSEHOLD GOODS AND APPLIANCES TO THE PUBLIC. RESTORE REVENUE SUPPORTS THE ORGANIZATION'S ABILITY TO PLAN AND EXECUTE ITS AFFORDABLE HOUSING PROGRAMS AND SERVICES. FURTHERMORE, THE RESTORES PROVIDE A MEANS OF REUSING AND RECYCLING GOODS THAT MAY OTHERWISE CONTRIBUTE TO LOCAL LANDFILLS.
AFFORDABLE HOUSING THE ORGANIZATION'S AFFORDABLE HOUSING PROGRAMS INCLUDE BUILDING NEW HOMES, REPAIRING HOUSING STOCK, AND PROVIDING ADVOCACY AND EDUCATION FOR LOW- INCOME FAMILIES. DURING FY21, THE ORGANIZATION BUILT 3 NEW HOMES. IN ADDITION, SEVERAL CRITICAL HOME REPAIR PROJECTS WERE COMPLETED. THE ORGANIZATION COORDINATES THOUSANDS OF VOLUNTEERS EACH YEAR WHO ASSIST IN ITS MISSION OF BUILDING, RENOVATING, AND REPAIRING HOMES FOR FAMILIES IN NEED.
RESTORE OPERATIONS THE ORGANIZATION OPERATES TWO RESTORES, WHICH SELL DONATED BUILDING MATERIALS AND GENTLY USED HOUSEHOLD GOODS AND APPLIANCES TO THE PUBLIC. RESTORE REVENUE SUPPORTS THE ORGANIZATION'S ABILITY TO PLAN AND EXECUTE ITS AFFORDABLE HOUSING PROGRAMS AND SERVICES. FURTHERMORE, THE RESTORES PROVIDE A MEANS OF REUSING AND RECYCLING GOODS THAT MAY OTHERWISE CONTRIBUTE TO LOCAL LANDFILLS.
AFFORDABLE HOUSING THE ORGANIZATION'S AFFORDABLE HOUSING PROGRAMS INCLUDE BUILDING NEW HOMES, REPAIRING HOUSING STOCK, AND PROVIDING ADVOCACY AND EDUCATION FOR LOW- INCOME FAMILIES. DURING FY21, THE ORGANIZATION BUILT 3 NEW HOMES. IN ADDITION, SEVERAL CRITICAL HOME REPAIR PROJECTS WERE COMPLETED. THE ORGANIZATION COORDINATES THOUSANDS OF VOLUNTEERS EACH YEAR WHO ASSIST IN ITS MISSION OF BUILDING, RENOVATING, AND REPAIRING HOMES FOR FAMILIES IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Hill Executive Di | Officer | 40 | $112,605 |
Sariah Hillam Chair | OfficerTrustee | 2 | $0 |
Tara Riddle Secretary | OfficerTrustee | 1 | $0 |
Jeanne Walker Treasurer | OfficerTrustee | 1 | $0 |
Linda Gause Director | Trustee | 1 | $0 |
Kenny Seng Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $212,993 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,528,158 |
| Noncash contributions included in lines 1a–1f | $1,151,554 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,741,151 |
| Total Program Service Revenue | $293,505 |
| Investment income | $3,635 |
| 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 | -$251,809 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,786,482 |
| 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. | $111,121 |
| Compensation of current officers, directors, key employees. | $55,561 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $489,570 |
| Pension plan accruals and contributions | $4,721 |
| Other employee benefits | $64,650 |
| Payroll taxes | $45,444 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,921 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,489 |
| Advertising and promotion | $16,332 |
| Office expenses | $20,355 |
| Information technology | $19,378 |
| Royalties | $0 |
| Occupancy | $236,599 |
| Travel | $9,991 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,001 |
| Interest | $40,468 |
| Payments to affiliates | $15,000 |
| Depreciation, depletion, and amortization | $60,324 |
| Insurance | $27,427 |
| All other expenses | $8,798 |
| Total functional expenses | $1,283,592 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $304,595 |
| Savings and temporary cash investments | $790,107 |
| Pledges and grants receivable | $15,000 |
| Accounts receivable, net | $7,022 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,163,002 |
| Inventories for sale or use | $304,960 |
| Prepaid expenses and deferred charges | $29,049 |
| Net Land, buildings, and equipment | $1,534,478 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $647,586 |
| Total assets | $6,795,799 |
| Accounts payable and accrued expenses | $93,454 |
| 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 | $925,336 |
| Unsecured mortgages and notes payable | $128,344 |
| Other liabilities | $0 |
| Total liabilities | $1,147,134 |
| Net assets without donor restrictions | $5,633,665 |
| Net assets with donor restrictions | $15,000 |
| 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 | $6,795,799 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Habitat For Humanity International has recieved totaling $49,322.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $31,568 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,175 |
United Way Of Central And Southern Utah Provo, UT PURPOSE: SUPPORT EFFORTS | $6,579 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Habitiat For Humanity International Inc Phoenix, AZ | $49,124,260 | $16,139,119 |
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 Boise, ID | $1,208,345 | $1,688,198 |
Habitat For Humanity International Orem, UT | $6,795,799 | $1,786,482 |
Mercy Housing Midwest Denver, CO | $1,463,827 | $1,299,347 |
Mercy Housing Southwest Denver, CO | $312,555 | $448,549 |
Home Builders Care Inc Phoenix, AZ | $277,592 | $0 |