HABITAT FOR HUMANITY INTERNATIONAL INC

EIN: 541555998 501(c)(3)

Franklin, VA

Total Revenue
$267,436
Total Expenses
$165,143
Total Assets
$1,314,612
Net Assets
$1,312,886
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
VA
Principal Officer
Nita Holt
Phone
7575627580
Tax Period
2021-07-01 to 2022-06-30

HABITAT FOR HUMANITY INTERNATIONAL INC, founded in 1991, is a small nonprofit that reported $267K in total revenue in fiscal year 2021. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $102K, a strong 38% operating margin.

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. Southampton/Franklin Habitat for Humanity adheres to a strict non-proselytizing policy and will not offer assistance based 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.

Program Service Accomplishments

Program 1
Expenses: $143,824 Revenue: $249,053

(Code 453310) Operated a ReStore that sells donated appliances, furniture, second-hand building supplies and materials, as well as other household items to the public. Having a place for the public...

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(Code 453310) Operated a ReStore that sells donated appliances, furniture, second-hand building supplies and materials, as well as other household items to the public. Having a place for the public to recycle usable items keeps them out of the dump, our low prices benefit customers, and the net proceeds benefit our general purpose of construction of houses for low-income families.

Program 2
Expenses: $12,300 Revenue: $0

Gave a portion of our income to Habitat for Humanity International to use for program services worldwide.

Program 3
Expenses: $954 Revenue: $0

Maintained and paid property taxes on building lots that we own for future development.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,118
Program Service Revenue $262,207
Investment Income $4,111
Other Revenue $0
TOTAL REVENUE $267,436

Expense Breakdown

Grants Paid $0
Salaries & Benefits $94,966
Fundraising Expenses $282
Program Expenses $157,078
Other Expenses $70,177
TOTAL EXPENSES $165,143

Year-over-Year Comparison

2021 2020 Change
Revenue $267,436 $356,508 -0.2%
Expenses $165,143 $235,737 -0.3%
Net Income $102,293 $120,771 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
6
Volunteers
25

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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nita I Holt President 6
Officer Director
$0 $0 $0
Sandra Kirkland Vice-President and Secretary 3
Officer Director
$0 $0 $0
Calvin Holt Treasurer 12
Officer Director
$0 $0 $0
Dan Crumpler Board Member 1
Director
$0 $0 $0
Lillian Davis Board Member 1
Director
$0 $0 $0
Lynda Dwyer Board Member 1
Director
$0 $0 $0
Chris Schafer Board Member 3
Director
$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 No data No data No data No data
2024 No data No data No data No data
2023 No data No data No data No data
2022 $267,436 $165,143 $1,314,612 $102,293
2021 $356,508 $235,737 $1,210,593 $120,771
2020 $333,250 $96,564 $1,089,822 $236,686
2019 $191,112 $120,004 $857,480 $71,108
2018 $200,997 $132,341 $783,489 $68,656
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