Habitat For Humanity International Inc
- Assets
- $14.2m
- Revenue
- $11.4m
- Investments
- $0.0
- Employees
- 42
- Location
- Bend, OR
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 93-1004012
Organization Overview
Habitat For Humanity International Inc is located in Bend, OR. The organization was established in 1987. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Habitat For Humanity International Inc employed 42 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 $11.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.1% each year . All expenses for the organization totaled $7.3m during the year ending 06/2022. While expenses have increased by 17.6% 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
BEND-REDMOND HABITAT WORKS WITH QUALIFIED, DESERVING FAMILIES TO HELP THEM REALIZE THE DREAM OF OWNING THEIR OWN HOME. WE BUILD STRENGTH, STABILITY, AND SELF-RELIANCE THROUGH AFFORDABLE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCTING HOMES TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME APPLICANTS.
THE ORGANIZATION OPERATES A RETAIL STORE THAT SELLS DONATED BUILDING MATERIALS TO THE PUBLIC. NET PROCEEDS ARE USED TOWARDS THE ORGANIZATION'S MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Rohrer Executive Director | Officer | 40 | $150,869 |
Juline Bodnar CFO | Officer | 40 | $101,043 |
Jeremy Green Vice President | OfficerTrustee | 1 | $0 |
Eleanor Bessonette President | OfficerTrustee | 1 | $0 |
Joyce Cranston Secretary | OfficerTrustee | 1 | $0 |
Tim Hix Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Built Construction | 6/29/22 | $333,256 |
Guy's Plumbing Construction | 6/29/22 | $112,748 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,757,847 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,281,016 |
| Noncash contributions included in lines 1a–1f | $1,730,138 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,038,863 |
| Total Program Service Revenue | $4,336,621 |
| Investment income | $5,212 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,576 |
| 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 | $7,171 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,437,404 |
| 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. | $267,634 |
| Compensation of current officers, directors, key employees. | $133,815 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,409,217 |
| Pension plan accruals and contributions | $17,122 |
| Other employee benefits | $157,931 |
| Payroll taxes | $142,197 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $23,254 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,167 |
| Advertising and promotion | $20,462 |
| Office expenses | $49,732 |
| Information technology | $51,955 |
| Royalties | $0 |
| Occupancy | $118,836 |
| Travel | $32,982 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $37,168 |
| Payments to affiliates | $8,500 |
| Depreciation, depletion, and amortization | $108,632 |
| Insurance | $44,622 |
| All other expenses | $308,023 |
| Total functional expenses | $7,304,555 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,955 |
| Savings and temporary cash investments | $3,104,632 |
| Pledges and grants receivable | $1,050,786 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $220,392 |
| Inventories for sale or use | $226,351 |
| Prepaid expenses and deferred charges | $1,184 |
| Net Land, buildings, and equipment | $4,172,499 |
| Investments—publicly traded securities | $59,881 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,212,420 |
| Total assets | $14,216,100 |
| Accounts payable and accrued expenses | $244,622 |
| Grants payable | $0 |
| Deferred revenue | $46,752 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $67,689 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,292,076 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,651,139 |
| Net assets without donor restrictions | $10,235,206 |
| Net assets with donor restrictions | $1,329,755 |
| 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 | $14,216,100 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Habitat For Humanity International Inc has recieved totaling $219,008.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $162,967 |
Oregon Community Foundation Portland, OR PURPOSE: Housing | $24,613 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $20,000 |
Habitat For Humanity International Inc Portland, OR PURPOSE: LAND DEVELOPMENT & GENERAL OPS | $11,428 |
Endowment Analysis
| Beg. Balance | $36,199 |
| Earnings | -$2,014 |
| Ending Balance | $34,185 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwest Housing Alternatives Inc Milwaukie, OR | $66,415,282 | $18,428,543 |
Burbank Housing Development Corporation Santa Rosa, CA | $103,460,619 | $16,261,747 |
Coachella Valley Housing Coalition Indio, CA | $146,778,624 | $17,127,596 |
Community Corporation Of Santa Monica Santa Monica, CA | $197,338,615 | $17,598,823 |
La Cooperativa Campesina De California Sacramento, CA | $2,765,549 | $15,334,359 |
Peoples Self-Help Housing Corporation San Luis Obispo, CA | $133,211,546 | $24,033,272 |
Eden Housing Management Inc Hayward, CA | $4,182,332 | $13,392,435 |
Southern California Housing Development Corporation Of Rancho Cucamonga, CA | $47,199,427 | $11,969,013 |
Mission Housing Development Corp San Francisco, CA | $63,790,844 | $19,251,297 |
Santa Barbara Affordable Housing Group Santa Barbara, CA | $111,093,068 | $10,555,389 |
Wakeland Housing And Development Corporation San Diego, CA | $68,610,015 | $24,988,463 |
Kaweah Management Company Visalia, CA | $89,940,808 | $9,935,142 |