irs program accomplishments · form 990 part iii · fy2020
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $0CONSTRUCTION OF NEW HOMES FOR LOW INCOME INDIVIDUALS
named programs · 5 · from sources
what they call their work
Advocacy
Advocates for policies that create greater access to affordable housing.
Homebuilding and Repair
Partners with families to build or improve safe, affordable homes.
ReStore
Retail stores that sell donated new and used home improvement items to the public, with proceeds supporting Habitat's mission.
Team Build
Organized construction volunteering opportunities for groups from companies, organizations, faith groups, and schools.
Training and Resources
Provides training and access to resources to help families improve their shelter conditions.
activities · 4 groups
what they do
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Youth Housing Construction Initiatives 7 activities
- Habitat ReStore OperationsOperates a Habitat ReStore where volunteers help raise funds to support affordable home-ownership.
- Habitat ReStore OperationsOperates a Habitat ReStore where volunteers help raise funds to support affordable home-ownership.
- Organize volunteer Team BuildsCoordinates group volunteering opportunities for corporations, faith communities, schools, and other organizations to participate in home construction projects.
- Organize volunteer team builds for home constructionEngages groups from corporations, faith communities, schools, and organizations in building homes through structured "Team Builds" that contribute labor to construction projects.
- Team Build ProgramOrganizes "Team Builds" for groups from companies, organizations, faith groups, schools, or the community to contribute to building homes.
- Team Build ProgramOrganizes "Team Builds" for groups from companies, organizations, faith groups, schools, or the community to contribute to building homes.
- Volunteer Home BuildingOrganizes "Team Builds" for groups from companies, organizations, faith groups, schools, or the community to contribute to building homes.
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Affordable Homeownership with Long-Term Affordability Controls 4 activities
- Affordable Homeownership ProgramProvides families with the opportunity to own safe, affordable homes.
- Affordable Homeownership ProgramProvides families with the opportunity to own safe, affordable homes.
- Build and repair affordable homes for familiesProvides families with safe, affordable homeownership opportunities through new construction and home repair programs.
- Build and sell affordable homes for low-income familiesProvides families with safe, affordable homeownership opportunities through construction and sale of homes at no-profit, with affordable financing.
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Nonprofit Thrift Store Operations 3 activities
- Operate Habitat ReStore home improvement retail outletsRuns ReStore locations where donated building materials and home goods are sold to the public, with proceeds supporting affordable homeownership programs and volunteer fundraising efforts.
- Operate Habitat ReStore retail outletsRuns ReStore locations where donated building materials and home goods are sold to the public, with proceeds supporting affordable homeownership initiatives and volunteer engagement.
- Operate Habitat ReStore retail outletsRuns Habitat ReStore locations where donated furniture, appliances, and building materials are sold to the public, with proceeds supporting affordable homeownership programs and operations.
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Single-Family Home Construction with Infrastructure 1 activity
- Build and repair safe, affordable homes for familiesProvides families with the opportunity to own safe, affordable homes through construction and rehabilitation projects. Engages community volunteers in the building process.
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financials · form 990 · fy2020
revenue
Total revenue$1.29M
Contributions & grants$308K24%
Program service revenue$846K66%
Investment income$1K0%
Other revenue$136K
expenses
Total expenses$1.22M
Program expenses72%
Admin / overhead28%
Fundraising0%
Salaries & benefits$718K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$3.97M
Cash$521K
Investments$892K
Liabilities$39K
Net assets$3.93M
Liquid reserves13.9 mo
2 years on record · 2019–2020 · YoY revenue -8.6%