Habitat For Humanity Tucson Inc

Organization Overview

Habitat For Humanity Tucson Inc is located in Tucson, AZ. 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 Tucson Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Habitat For Humanity Tucson 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 Tucson Inc generated $10.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $8.1m during the year ending 06/2022. While expenses have increased by 1.4% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

SERVING LOW INCOME FAMILIES BY DEVELOPING AND PRESERVING AFFORDABLE HOUSING IN SOUTHERN ARIZONA.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HABITAT FOR HUMANITY TUCSON PARTNERS WITH LOW-INCOME INDIVIDUALS AND FAMILIES TO BUILD OR IMPROVE A SAFE AND STABLE PLACE TO CALL HOME. UTILIZING VOLUNTEER EFFORTS, HABITAT TUCSON BUILDS AND REHABILITATES MARKET QUALITY HOMES TO SELL TO ELIGIBLE LOW-INCOME FAMILIES WITH A NON-INTEREST-BEARING MORTGAGE. HABITAT HOMEOWNERS HELP BUILD THEIR HOMES ALONGSIDE VOLUNTEERS, COMPLETING 250 HOURS PER APPLICANT OF "SWEAT EQUITY" THROUGH HOME CONSTRUCTION OR IN ANOTHER FORM OF SERVICE TO HABITAT TUCSON. THIS FISCAL YEAR, HABITAT SOLD 12 NEW ENERGY EFFICIENT HOMES TO LOW-INCOME FAMILIES IN PIMA COUNTY. (THIS NEXT PART IS CONTINUED ON SCHED O).HABITAT TUCSON ALSO PARTNERS WITH THE COMMUNITY TO PROVIDE CRITICAL AND MINOR HOME REPAIR SERVICES, WHICH INCLUDE ROOF REPLACEMENTS, MECHANICAL SYSTEM UPGRADES, EXTERIOR REPAIRS, LANDSCAPING AND NEIGHBORHOOD CLEAN UPS AND MINOR INTERIOR MODIFICATIONS. THESE SERVICES SUPPORT LONG-TERM HEALTH & SAFETY LIVABILITY FOR ELIGIBLE FAMILIES. IN TOTAL, 36 COMPREHENSIVE HOME REPAIR PROJECTS WERE COMPLETED, WHICH INCLUDE 10 A BRUSH WITH KINDNESS PROJECTS AND 11 NEIGHBORHOOD IMPROVEMENT PROJECTS. IN ADDITION, AS PART OF HABITAT'S GLOBAL IMPACT PARTNERSHIP, 31 FAMILIES IN MEXICO, BANGLADESH AND NEPAL HAVE ACCESS TO ADEQUATE SHELTER, POTABLE WATER, AND SANITATION.


THE HABISTORE RECEIVES DONATED FURNITURE, APPLIANCES, OTHER HOUSEHOLD ITEMS AND CONSTRUCTION-RELATED MATERIALS TO SELL WHICH GENERATES REVENUE TO SUPPORT THE HABITAT TUCSON MISSION. THIS YEAR, THE DONATED ITEMS GENERATED $2 MILLION DOLLARS IN SALES AND DIVERTED OVER 1,200 TONS OF USEABLE MATERIALS FROM THE LANDFILL. THESE SALES SUPPORTED HABITAT TUCSON PROGRAMS INCLUDING NEW HOME CONSTRUCTION, HOME REPAIR, 'A BRUSH WITH KINDNESS', HOMEOWNER AND VOLUNTEER SERVICES, AND COMMUNITY OUTREACH PARTNERSHIPS.


HOMEOWNER SERVICES PROVIDES INFORMATION SESSIONS TO PROSPECTIVE HOMEBUYERS, GUIDES FAMILIES THROUGH THE APPLICATION AND HOMEOWNER SELECTION PROCESS, PROVIDES HOMEOWNER EDUCATION CLASSES TO FAMILIES SELECTED, AND SUPPORTS FAMILIES THROUGH THE HOME BUYING PROCESS. THIS FISCAL YEAR, 3 HOMEOWNER EDUCATION CLASSES WERE MADE AVAILABLE; 3 INFORMATION SESSIONS WERE HELD, AND 218 PEOPLE ATTENDED INFORMATION SESSIONS; 81 FAMILIES WENT THROUGH THE APPLICATION PROCESS, AND 7 FAMILIES WERE SELECTED FOR THE HOMEOWNERSHIP PROGRAM. (THIS NEXT PART IS CONTINUED ON SCHED O).IN ADDITION, HOMEOWNER SERVICES SUPPORTS THE HOUSING REHABILITATION PROGRAM BY PROVIDING INTAKE AND SCREENING SERVICES FOR FAMILIES NEEDING HOME REPAIR SERVICES. THIS FISCAL YEAR, HABITAT TUCSON RECEIVED OVER 200 INQUIRIES FOR THESE SERVICES. HABITAT'S VOLUNTEER SERVICES PROVIDES OPPORTUNITIES AND SUPPORT TO OVER 1700 VOLUNTEERS WHO DONATED MORE THAN 44,000 HOURS OF SERVICES IN HOME CONSTRUCTION, RETAIL, OFFICE, AND COMMITTEE SUPPORT AND SERVED AS MENTORS AND FAMILY PARTNERS TO NEW HOMEBUYERS.


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Board, Officers & Key Employees

Name (title)Compensation
T Vanhook
CEO Until Jan 2022
$208,520
Charlie Buchanan
CEO Jan 2022
$103,071
Jessica Carney
CFO
$89,822
Suzanne Brei
Secretary
$0
Lisa Cooke
President
$0
Gary Henshaw
President Elect
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Durazo's Roofing Llc
Roofing Contractor
$142,556
Majestic Framing
Framing Contractor
$142,800
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $638,225
All other contributions, gifts, grants, and similar amounts not included above$4,934,576
Noncash contributions included in lines 1a–1f $2,588,404
Total Revenue from Contributions, Gifts, Grants & Similar$5,572,801
Total Program Service Revenue$3,862,907
Investment income $49,004
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $1,147,976
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $10,758,994

Grants Awarded

Over the last fiscal year, Habitat For Humanity Tucson Inc has awarded $8,000 in support to 2 organizations.

Grant RecipientAmount

THE UNIVERSITY OF ARIZONA FOUNDATION

Org PageRecipient Profile

Tucson, AZ

PURPOSE: Support for UA Poverty Research Project

$5,000

HABITAT FOR HUMANITY CENTRAL ARIZONA

Org PageRecipient Profile

Phoenix, AZ

PURPOSE: Donation for TCI Wealth Volunteers Participation in TCI Build Day

$3,000
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 19 grants that Habitat For Humanity Tucson Inc has recieved totaling $836,834.

Awarding OrganizationAmount
Stonewall Foundation

Tucson, AZ

PURPOSE: GENERAL PURPOSES

$350,000
Habitat For Humanity International Inc

Americus, GA

PURPOSE: AFFORDABLE HOUSING

$201,924
Bank Of America Charitable Foundation Inc

Charlotte, NC

PURPOSE: OPERATIONAL SUPPORT

$100,000
Tucson Medical Center

Tucson, AZ

PURPOSE: Housing

$50,000
Bank Of America Charitable Foundation Inc

Charlotte, NC

PURPOSE: OPERATIONAL SUPPORT

$50,000
American Endowment Foundation

Hudson, OH

PURPOSE: HOUSING, SHELTER

$22,500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$33,962
Earnings-$4,239
Ending Balance$29,723

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