Habitat For Humanity International Inc
- Assets
- $2.6m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 41
- Location
- Bellingham, WA
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 91-1409512
Organization Overview
Habitat For Humanity International Inc is located in Bellingham, WA. 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 Inc employed 41 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 $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. While expenses have increased by 2.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HABITAT FOR HUMANITY IN WHATCOM COUNTY IS COMMITTED TO ELIMINATING SUBSTANDARD HOUSING THROUGH THE BUILDING OF SAFE, DECENT, AFFORDABLE HOMES. SINCE IT STARTED SERVING WHATCOM COUNTY IN 1988, IT HAS COMPLETED 47 HOMES AND HOUSED MORE THAN 188 WHATCOM RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING A THRIFT STORE OUTLET FOR DONATED BUILDING MATERIALS AND HOUSEHOLD GOODS.
THE ORGANIZATION BUILT AND SOLD ONE HOME AND COMPLETED EIGHT TOWNHOMES UNDER CONSTRUCTION IN PARTNERSHIP WITH TELEGRAPH TOWNHOME PROJECT, LLC.
ASSISTANCE WITH HOUSING ISSUES PROVIDED TO WHATCOM COUNTY RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Moon Executive Director | Officer | 40 | $101,723 |
Gina Stark President | OfficerTrustee | 1 | $0 |
Eli Mackiewicz Vice President | OfficerTrustee | 1 | $0 |
Ryan Kinney Treasurer | OfficerTrustee | 2 | $0 |
Barry Dikeman Secretary | OfficerTrustee | 1 | $0 |
Marlin Hendricks Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,755 |
| Related organizations | $0 |
| Government grants | $182,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $975,367 |
| Noncash contributions included in lines 1a–1f | $731,881 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,190,122 |
| Total Program Service Revenue | $479,576 |
| Investment income | $489 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,200 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,667,156 |
| 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. | $95,730 |
| Compensation of current officers, directors, key employees. | $5,613 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $442,218 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,560 |
| Payroll taxes | $62,031 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,189 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,703 |
| Advertising and promotion | $840 |
| Office expenses | $55,918 |
| Information technology | $24,469 |
| Royalties | $0 |
| Occupancy | $188,721 |
| Travel | $12,446 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14 |
| Interest | $7,795 |
| Payments to affiliates | $13,871 |
| Depreciation, depletion, and amortization | $26,329 |
| Insurance | $15,277 |
| All other expenses | $0 |
| Total functional expenses | $1,225,407 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,289 |
| Savings and temporary cash investments | $156,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $651,033 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $16,789 |
| Inventories for sale or use | $208,273 |
| Prepaid expenses and deferred charges | $17,059 |
| Net Land, buildings, and equipment | $369,312 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $2,000 |
| Intangible assets | $0 |
| Other assets | $1,162,536 |
| Total assets | $2,643,291 |
| Accounts payable and accrued expenses | $246,427 |
| 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 | $791,154 |
| Unsecured mortgages and notes payable | $167,000 |
| Other liabilities | $127,000 |
| Total liabilities | $1,331,581 |
| Net assets without donor restrictions | $1,301,710 |
| Net assets with donor restrictions | $10,000 |
| 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 | $2,643,291 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Habitat For Humanity International Inc has recieved totaling $102,853.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $73,891 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $23,962 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Environmental Works Seattle, WA | $2,650,606 | $4,959,093 |
Habitat For Humanity International Inc Tumwater, WA | $6,468,634 | $3,935,948 |
Habitat For Humanity International Inc Yakima, WA | $5,110,575 | $3,128,014 |
Habitat For Humanity International Inc Boise, ID | $1,208,345 | $1,688,198 |
Willamette West Habitat For Humanity Hillsboro, OR | $0 | $1,540,336 |
Habitat For Humanity International Salem, OR | $5,727,577 | $2,150,527 |
Habitat For Humanity International Inc Sisters, OR | $7,075,047 | $2,135,523 |
Habitat For Humanity International Inc Anchorage, AK | $6,091,086 | $1,770,634 |
Habitat For Humanity International Inc Eugene, OR | $3,650,791 | $1,370,117 |
Habitat For Humanity International Inc Bellingham, WA | $2,643,291 | $1,667,156 |
Habitat For Humanity International Inc Corvallis, OR | $3,498,624 | $1,120,914 |
Habitat For Humanity International Inc Mcminnville, OR | $3,186,637 | $1,037,242 |