Habitat For Humanity International Inc
- Assets
- $5.3m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 22
- Location
- Medford, OR
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 93-0971629
Organization Overview
Habitat For Humanity International Inc is located in Medford, OR. 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 06/2022, Habitat For Humanity International Inc employed 22 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 $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 0.6% 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
OUR MISSION IS TO ELIMINATE SUBSTANDARD HOUSING BY PARTNERING WITH LOW-INCOME FAMILIES LIVING IN SUBSTANDARD CONDITIONS. WE ARE A CHRISTIAN BASED, VOLUNTEER DRIVEN NON PROFIT HOUSING MINISTRY THAT IS COMMITTED TO ELIMINATING POVERTY HOUSING HERE IN THE ROGUE VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ADAQUATE HOUSING FOR LOW-INCOME FAMILIES LIVING IN SUBSTANDARD CONDITIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise James Executive Direc | Officer | 45 | $88,816 |
Shane Hunter Treasurer | OfficerTrustee | 1 | $0 |
Jessica Ayres President | OfficerTrustee | 1 | $0 |
John Ford Secretary | OfficerTrustee | 1 | $0 |
Lois Nobles Vice President | OfficerTrustee | 1 | $0 |
Gail Frank Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,108,828 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,108,828 |
| Total Program Service Revenue | $540,649 |
| 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 | $12,281 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,858,552 |
| 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. | $88,816 |
| Compensation of current officers, directors, key employees. | $21,316 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $272,860 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,891 |
| Payroll taxes | $36,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,207 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,575 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,227 |
| Travel | $23,896 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,658 |
| Interest | $16,335 |
| Payments to affiliates | $5,000 |
| Depreciation, depletion, and amortization | $14,393 |
| Insurance | $20,746 |
| All other expenses | $46,126 |
| Total functional expenses | $1,173,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,420,908 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,803 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,613,329 |
| Inventories for sale or use | $109,401 |
| Prepaid expenses and deferred charges | $154 |
| Net Land, buildings, and equipment | $1,285,907 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,624 |
| Other assets | $882,083 |
| Total assets | $5,315,209 |
| Accounts payable and accrued expenses | $90,566 |
| Grants payable | $0 |
| Deferred revenue | $521,990 |
| 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 | $721,845 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,334,401 |
| Net assets without donor restrictions | $3,190,939 |
| Net assets with donor restrictions | $789,869 |
| 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 | $5,315,209 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Habitat For Humanity International Inc has recieved totaling $209,607.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $88,471 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $65,620 |
Oregon Community Foundation Portland, OR PURPOSE: Housing | $39,184 |
Habitat For Humanity International Inc Portland, OR PURPOSE: LAND DEVELOPMENT & GENERAL OPS | $8,062 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,270 |
Umpqua Bank Charitable Foundation Portland, OR PURPOSE: HOUSE # 74 CONSTRUCTION | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eden Investments Inc Hayward, CA | $35,016,313 | $30,534,205 |
Turk Street Inc San Francisco, CA | $36,581,577 | $10,576,295 |
A Community Of Friends Los Angeles, CA | $60,441,352 | $19,454,068 |
Oregon Coast Community Action Coos Bay, OR | $16,109,030 | $18,585,692 |
Abode Communities Los Angeles, CA | $48,420,643 | $18,096,266 |
Habitat For Humanity Portland Metro East Portland, OR | $35,667,707 | $17,313,274 |
Vista Del Monte Affordable Housing Inc Keene, CA | $19,598,964 | $14,888,615 |
Rubicon Programs Inc Richmond, CA | $13,905,498 | $18,401,820 |
Sacramento Self-Help Housing Inc Sacramento, CA | $3,575,796 | $15,208,752 |
The Mortgage Capital Development Company Oakland, CA | $77,426,961 | $21,275,511 |
Century Housing Corporation Culver City, CA | $579,661,365 | $33,491,484 |
Oregon Affordable Housing Assistance Corporation Salem, OR | $27,410,918 | $14,226,353 |