Habitat For Humanity International Inc
- Assets
- $2.9m
- Revenue
- $203.1k
- Investments
- $0.0
- Employees
- 11
- Location
- Wenatchee, WA
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 91-1482879
Organization Overview
Habitat For Humanity International Inc is located in Wenatchee, 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 06/2022, Habitat For Humanity International Inc employed 11 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 $203.1k 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 (16.5%) each year. All expenses for the organization totaled $80.4k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (26.1%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE DECENT AND AFFORDABLE HOUSING TO ELIGIBLE FAMILIES IN PARTNERSHIP WITH GOD, THE FAMILIES AND OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABITAT FOR HUMANITY OF THE GREATER WENATCHEE AREA HAS BUILT 50 HOMES SINCE ITS INCEPTION IN 1990. DURING THE CURRENT YEAR 8 ADDITIONAL HOMES ARE IN PROCESS, NO HOMES WERE SOLD DURING THE CURRENT FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Hulse President | Officer | 3 | $0 |
Dave Mann Treasurer | Officer | 2 | $0 |
Amanda Pearcy Secretary | Officer | 2 | $0 |
Barbara Tilly Director | Trustee | 2 | $0 |
Janet Gellatly Director | Trustee | 2 | $0 |
Byrce Mackay Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,115 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,525 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $125,640 |
| Total Program Service Revenue | $0 |
| Investment income | $3,870 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $73,102 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $203,100 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,480 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,530 |
| Payroll taxes | $3,115 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,058 |
| Advertising and promotion | $2,216 |
| Office expenses | $2,507 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,928 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $165 |
| Insurance | $3,446 |
| All other expenses | $1,459 |
| Total functional expenses | $80,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,500 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,925 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,420,083 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,742 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,433,363 |
| Total assets | $2,930,613 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $4,588 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $85,621 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,457 |
| Total liabilities | $91,666 |
| Net assets without donor restrictions | $0 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $2,838,947 |
| Total liabilities and net assets/fund balances | $2,930,613 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Habitat For Humanity International Inc has recieved totaling $9,163.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $9,163 |
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 |