HABITAT FOR HUMANITY INTERNATIONAL OF ROWAN COUNTY

EIN: 561687483 501(c)(3) Housing & Shelter

SALISBURY, NC

Total Revenue
$2,348,593
Total Expenses
$1,599,723
Total Assets
$7,687,712
Net Assets
$6,708,396
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
NC
Principal Officer
COLEMAN EMERSON
Phone
7046426292
Tax Period
2023-01-01 to 2023-12-31

HABITAT FOR HUMANITY INTERNATIONAL OF ROWAN COUNTY, founded in 1991, is a community nonprofit in the Housing & Shelter sector that reported $2.3M in total revenue in fiscal year 2023. The organization ran a surplus of $749K, a strong 32% operating margin.

Mission

TO IMPROVE THE QUALITY OF LIFE IN ROWAN COUNTY BY HAVING PEOPLE FROM ALL WORKS OF LIFE WORK TOGETHER IN EQUAL PARTNERSHIP TO ELIMINATE POVERTY HOUSING. WE ARE FOUNDED ON THE CONVICTION THAT EVERY MAN, WOMAN, AND CHILD SHOULD HAVE A SIMPLE, DECENT, AFFORDABLE PLACE TO LIVE IN DIGNITY AND SAFETY. OUR MISSION IS TO BUILD NEW RELATIONSHIPS AND A SENSE OF COMMUNITY AS WELL AS NEW HOMES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $174,572
Program Service Revenue $2,009,538
Investment Income $158,476
Other Revenue $6,007
TOTAL REVENUE $2,348,593

Expense Breakdown

Grants Paid $0
Salaries & Benefits $688,232
Fundraising Expenses $0
Program Expenses $1,535,938
Other Expenses $911,491
TOTAL EXPENSES $1,599,723

Year-over-Year Comparison

2023 2022 Change
Revenue $2,348,593 $2,325,536 +0.0%
Expenses $1,599,723 $1,669,731 0.0%
Net Income $748,870 $655,805 +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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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
16
Volunteers
100

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
$104,550
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF WETMORE PRESIDENT 0.00
Officer Director
$0 $0 $0
PETE TEAGUE PAST PRESIDE 0.00
Officer Director
$0 $0 $0
TOM BOST VP-CONSTRUCT 0.00
Officer Director
$0 $0 $0
CARRIE HANNEMAN SECRETARY 0.00
Officer Director
$0 $0 $0
KATHY ALLEN DIRECTOR 0.00
Director
$0 $0 $0
BILLY BULLARD DIRECTOR 0.00
Director
$0 $0 $0
LORI CINQUEMANI DIRECTOR 0.00
Director
$0 $0 $0
HUNTER FISHER DIRECTOR 0.00
Director
$0 $0 $0
ELIA GEGOREK DIRECTOR 0.00
Director
$0 $0 $0
DENNIS REDFERN DIRECTOR 0.00
Director
$0 $0 $0
DONNA SEAFORD DIRECTOR 0.00
Director
$0 $0 $0
EARLE SMITH DIRECTOR 0.00
Director
$0 $0 $0
TERRI STEVENSON DIRECTOR 0.00
Director
$0 $0 $0
WALTER WALL DIRECTOR 0.00
Director
$0 $0 $0
COLEMAN EMERSON EXECUTIVE DI 0.00
Officer
$104,550 $0 $104,550
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 No data No data No data No data
2023 $2,348,593 $1,599,723 $7,687,712 $748,870
2022 $2,325,536 $1,669,731 $6,968,443 $655,805
2021 $2,397,955 $1,489,538 $6,371,077 $908,417
2020 $1,751,402 $1,231,074 $6,160,577 $520,328
2019 $1,844,228 $1,288,609 $5,624,907 $555,619
2018 $1,501,496 $1,160,493 $5,188,839 $341,003
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