HABITAT FOR HUMANITY OF SUMMIT & WASATCH COUNTIES UTAH INC

EIN: 870539094 501(c)(3) International Affairs

PARK CITY, UT

Total Revenue
$2,021,834
Total Expenses
$2,039,786
Total Assets
$7,067,146
Net Assets
$3,485,075
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
UT
Principal Officer
SHELLIE BARRUS
Phone
4356581400
Tax Period
2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF SUMMIT & WASATCH COUNTIES UTAH INC, founded in 1995, is a community nonprofit in the International Affairs sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

HABITAT FOR HUMANITY OF SUMMIT & WASATCH COUNTIES SEEKS TO BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. WE ENVISION A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE WITHIN OUR SERVICE AREA AND AROUND THE WORLD.

Program Service Accomplishments

Program 1
Expenses: $1,609,950

RESTORE: RESTORE IS A LOCAL SOCIAL ENTERPRISE OF HABITAT THAT ACCEPTS AND RE-SELLS DONATIONS OF GENTLY USED DURABLE GOODS INCLUDING BUILDING MATERIALS, APPLIANCES, FURNITURE, AND HOME FURNISHINGS...

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RESTORE: RESTORE IS A LOCAL SOCIAL ENTERPRISE OF HABITAT THAT ACCEPTS AND RE-SELLS DONATIONS OF GENTLY USED DURABLE GOODS INCLUDING BUILDING MATERIALS, APPLIANCES, FURNITURE, AND HOME FURNISHINGS. ALL RESTORE REVENUES SUPPORT HABITAT'S ABILITY TO PLAN AND EXECUTE ON ITS AFFORDABLE HOUSING AND EDUCATION PROGRAMS, WHILE ALSO SERVING A SIGNIFICANT SOCIAL AND ENVIRONMENTAL FUNCTION, ANNUALLY DIVERTING MORE THAN 1200 TONS OF WASTE FROM LOCAL LANDFILLS.

Program 2
Revenue: $299,078

AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES: HABITAT FOR HUMANITY COMPLETED CONSTRUCTION OF SIX ATTACHED TOWNHOMES RIGHT BEFORE THE START OF THIS FISCAL YEAR IN THE SILVER CREEK VILLAGE. PLANNING AND...

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AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES: HABITAT FOR HUMANITY COMPLETED CONSTRUCTION OF SIX ATTACHED TOWNHOMES RIGHT BEFORE THE START OF THIS FISCAL YEAR IN THE SILVER CREEK VILLAGE. PLANNING AND PERMITTING BEGAN RIGHT AWAY ON THE NEXT PHASE OF OUR 10-UNIT TOWNHOME PROJECT SERVING FAMILIES BELOW 60% AMI. OUR HOMEOWNERS ARE SELECTED THROUGH A COMPETITIVE APPLICATION PROCESS THAT INCLUDES COMPREHENSIVE FINANCIAL EDUCATION AND ARE ALL ASKED TO CONTRIBUTE "SWEAT EQUITY" DURING THE CONSTRUCTION PROCESS. EDUCATION PROGRAMS AND REFERRALS: OUR CRITICAL EDUCATION PROGRAMS SERVE EVERYONE IN THE COMMUNITY WITH THE OPPORTUNITY TO UNDERSTAND AND PLAN THEIR FINANCIAL FUTURES. WE ALSO PRIORITIZE PREPARING LOW AND MODERATE-INCOME BUYERS FOR HOMEOWNERSHIP. THIS PROGRAM INCLUDES FREE FINANCIAL WORKSHOPS AND MULTI-SESSION ONLINE COURSES, FREE HOUSING COUNSELING INTEGRATING IN-PERSON AND ONLINE RESOURCES, AND FREE ADVOCACY AND ONE-ON-ONE REFERRALS IN-PERSON AND BY TELEPHONE. HABITAT HAS CONTINUED TO HOLD QUARTERLY INFORMATION SESSION WITH OTHER COMMUNITY PARTNERS TO PROVIDE A COMPREHENSIVE "HOW-TO" FOR AFFORDABLE HOUSING SUMMIT & WASATCH COUNTIES. THIS ROBUST PROGRAM HELPS HARD-WORKING PEOPLE ACHIEVE ECONOMIC STABILITY. IN THE PAST YEAR WE SERVED 286 INDIVIDUALS AND 114 HOUSEHOLDS. VOLUNTEER ENGAGEMENT: TO MAXIMIZE THE EFFICIENCY OF PROGRAM DELIVERY IN ALL OUR SERVICE AREAS, HABITAT UTILIZES A TEAM OF DEDICATED VOLUNTEERS. DURING THE 2025 FISCAL YEAR, HABITAT RECORDED MORE THAN 3,000 VOLUNTEER HOURS FROM APPROXIMATELY 230 VOLUNTEERS.

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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 $2,506,374
Program Service Revenue $299,078
Investment Income $67,149
Other Revenue $-850,767
TOTAL REVENUE $2,021,834

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,228,897
Fundraising Expenses $246,599
Program Expenses $1,609,950
Other Expenses $782,289
TOTAL EXPENSES $2,039,786

Year-over-Year Comparison

2024 2023 Change
Revenue $2,021,834 $2,393,972 -0.2%
Expenses $2,039,786 $1,560,312 +0.3%
Net Income $-17,952 $833,660 -1.0%
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
39
Volunteers
230

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
$114,610
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHELLIE BARRUS EXECUTIVE DI 40.00
Officer
$107,604 $7,006 $114,610
WALTER BENNETT PRESIDENT 1.50
Officer Director
$0 $0 $0
STEWART COHEN DIRECTOR 0.50
Director
$0 $0 $0
BRITNEY COMER DIRECTOR 0.75
Director
$0 $0 $0
BRADY FIFE DIRECTOR 0.50
Director
$0 $0 $0
LARRY GLUTH DIRECTOR 0.50
Director
$0 $0 $0
ELIZABETH KRUG TREASURER 1.00
Officer Director
$0 $0 $0
SHARON OTTOSON DIRECTOR 0.50
Director
$0 $0 $0
RICH SONNTAG DIRECTOR 0.50
Director
$0 $0 $0
AUBREY STAPLES DIRECTOR 0.50
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 $2,021,834 $2,039,786 $7,067,146 $-17,952
2024 No data No data No data No data
2023 $1,289,142 $1,313,007 $3,698,582 $-23,865
2022 $1,339,918 $1,202,332 $3,586,886 $137,586
2021 $1,821,231 $1,075,790 $3,464,592 $745,441
2020 $948,576 $964,121 $2,832,733 $-15,545
2019 $1,468,364 $886,624 $2,698,559 $581,740
2018 $1,107,337 $865,545 $1,985,496 $241,792
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