HABITAT FOR HUMANITY OF GREATER FORT WAYNE INC

EIN: 351687064 501(c)(3) Housing & Shelter

FORT WAYNE, IN

Total Revenue
$9,028,872
Total Expenses
$8,254,882
Total Assets
$14,450,793
Net Assets
$13,578,430
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
IN
Principal Officer
MELISSA MCKOWN
Phone
2604224828
Tax Period
2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF GREATER FORT WAYNE INC, founded in 1986, is a community nonprofit in the Housing & Shelter sector that reported $9.0M in total revenue in fiscal year 2024. Expenses of $8.3M left a modest 9% surplus.

Mission

HABITAT FOR HUMANITY OF GREATER FORT WAYNE BUILDS SIMPLE, DECENT AFFORDABLE HOMES IN PARTNERSHIP WITH THOSE IN NEED OF ADEQUATE SHELTER. THE ORGANIZATION IS AN AFFLIATE OF HABITAT FOR HUMANITY INTERNATIONAL AND IS DEDICATED TO ELIMINATING SUBSTANDARD HOUSING WORLDWIDE.

Program Service Accomplishments

Program 1
Expenses: $3,521,119 Revenue: $2,284,617

FOURTEEN (14) HOMES WERE COMPLETED DURING THE YEAR ENDED JUNE 30, 2025, AND SOLD AT COST TO LOW-INCOME FAMILIES UNDER INTEREST-FREE CONTRACTS.

Program 2
Expenses: $3,422,967 Revenue: $2,035,843

RETAIL SALE OF BUILDING MATERIALS AND HOME FURNISHINGS THAT ARE DONATED TO THE RESTORE AND SOLD TO THE GENERAL PUBLIC. THE PROCEEDS FROM THESE SALES HELP TO SUPPORT THE MISSION OF THE AGENCY TO BUILD...

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RETAIL SALE OF BUILDING MATERIALS AND HOME FURNISHINGS THAT ARE DONATED TO THE RESTORE AND SOLD TO THE GENERAL PUBLIC. THE PROCEEDS FROM THESE SALES HELP TO SUPPORT THE MISSION OF THE AGENCY TO BUILD HOMES IN THE GREATER FORT WAYNE AREA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,174,080
Program Service Revenue $4,427,459
Investment Income $371,638
Other Revenue $55,695
TOTAL REVENUE $9,028,872

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,629,353
Fundraising Expenses $668,887
Program Expenses $6,944,086
Other Expenses $5,625,529
TOTAL EXPENSES $8,254,882

Year-over-Year Comparison

2024 2023 Change
Revenue $9,028,872 $8,768,853 +0.0%
Expenses $8,254,882 $8,078,409 +0.0%
Net Income $773,990 $690,444 +0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
53
Volunteers
926

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$273,139
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEREMY MCCLISH CEO (THRU 7/ 40.00
Officer
$115,947 $23,044 $138,991
JOSH SEDER CFO 40.00
Officer
$127,723 $6,425 $134,148
MARK BAINS DIRECTOR 0.50
Director
$0 $0 $0
TYLER BINKLEY DIRECTOR 0.50
Director
$0 $0 $0
CHANDA BLAIR TREASURER 0.50
Officer Director
$0 $0 $0
GABE BROWN DIRECTOR 0.50
Director
$0 $0 $0
MARK DELY DIRECTOR 0.50
Director
$0 $0 $0
DR KARL EINOLF CHAIR 0.50
Officer Director
$0 $0 $0
DAVID FAUST SECRETARY 0.50
Officer Director
$0 $0 $0
JJ FOSTER DIRECTOR 0.50
Director
$0 $0 $0
DAN MINNICH DIRECTOR 0.50
Director
$0 $0 $0
MIKE NIEZER VICE CHAIR 0.50
Officer Director
$0 $0 $0
RYAN SCHILTZ DIRECTOR 0.50
Director
$0 $0 $0
MATT STREICHER DIRECTOR 0.50
Director
$0 $0 $0
JOYCE WALZ DIRECTOR 0.50
Director
$0 $0 $0
ADRIENNE WAMPOLE DIRECTOR 0.50
Director
$0 $0 $0
CHRIS WESNER DIRECTOR 0.50
Director
$0 $0 $0
LUTHER WHITFIELD DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL ZADYLAK DIRECTOR 0.50
Director
$0 $0 $0
MELISSA MCKOWN CEO N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $9,028,872 $8,254,882 $14,450,793 $773,990
2024 $8,768,853 $8,078,409 $13,293,764 $690,444
2023 $7,462,213 $7,562,604 $12,808,452 $-100,391
2022 $4,773,891 $4,214,661 $12,221,368 $559,230
2021 $4,016,005 $2,773,169 $11,741,723 $1,242,836
2020 $2,672,011 $2,532,840 $10,750,467 $139,171
2019 $3,403,538 $2,999,878 $12,535,642 $403,660
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