JOPLIN AREA HABITAT FOR HUMANITY I

EIN: 431524876 501(c)(3)

JOPLIN, MO

Total Revenue
$3,388,442
Total Expenses
$3,277,180
Total Assets
$7,987,497
Net Assets
$7,867,170
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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
MO
Principal Officer
SCOTT D CLAYTON
Tax Period
2023-07-01 to 2024-06-30

JOPLIN AREA HABITAT FOR HUMANITY I is a 501(c)(3) with EIN 431524876, based in JOPLIN, MO. Founded in 1989, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $3,388,442 in total revenue and $3,277,180 in total expenses, with net assets of $7,867,170.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. JOPLIN AREA HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,400,996
Program Service Revenue $1,509,373
Investment Income $15,864
Other Revenue $462,209
TOTAL REVENUE $3,388,442

Expense Breakdown

Grants Paid $0
Salaries & Benefits $635,749
Fundraising Expenses $0
Program Expenses $2,782,325
Other Expenses $2,641,431
TOTAL EXPENSES $3,277,180

Year-over-Year Comparison

2023 2022 Change
Revenue $3,388,442 $4,138,880 -0.2%
Expenses $3,277,180 $4,192,127 -0.2%
Net Income $111,262 $-53,247 -3.1%
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
11
Independent Members
11
Employees
20
Volunteers
N/A

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
5
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARA ALUMBAUGH PRESIDENT N/A
Officer Director
$0 $0 $0
FRED OSBORN VICE PRESIDE N/A
Officer Director
$0 $0 $0
SEAN BRILEY TREASURER N/A
Officer Director
$0 $0 $0
ADRIENNA TILLER SECRETARY N/A
Officer Director
$0 $0 $0
RANDY ADAIR BOARD MEMBER N/A
Director
$0 $0 $0
LEE HOLLARS JR BOARD MEMBER N/A
$0 $0 $0
TED DONALDSON BOARD MEMBER N/A
Director
$0 $0 $0
ALEX GANDY BOARD MEMBER N/A
Director
$0 $0 $0
NANCY HAMPTON BOARD MEMBER N/A
Director
$0 $0 $0
ZEB CARNEY BOARD MEMBER N/A
Director
$0 $0 $0
PAM ROYCHAUDHURY BOARD MEMBER N/A
Director
$0 $0 $0
SCOTT D CLAYTON EXECUTIVE DI 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
2024 $3,388,442 $3,277,180 $7,987,497 $111,262
2023 $4,138,880 $4,192,127 $7,874,096 $-53,247
2022 $3,491,454 $3,385,777 $7,929,648 $105,677
2021 $2,536,289 $2,257,620 $7,869,092 $278,669
2020 $2,980,377 $2,912,493 $7,681,070 $67,884
2019 $2,665,684 $2,279,509 $7,809,709 $386,175
2018 $1,992,317 $1,839,202 $7,651,715 $153,115
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