NonprofitsHabitat For Humanity International Inc

Housing & Shelter

Habitat For Humanity International Inc

ANN ARBOR, MI

Total revenue

$7.2M

Total expenses

$6.9M

Net assets

$6.3M

Grants received

$2.4M

42 grants

EIN

382874694

Tax year

2023

Mission

Habitat for humanity of huron valley exists to provide affordable housing to low-income individuals in the greater washtenaw county area.

Programs

3 programs

Home construction: home ownership program (hop)- hhhv partners with families to build a new life for themselves through decent, affordable homeownership. We renovate existing underutilized houses with community partners and sponsors. This hhhv program helps turn these houses into homes and assist the partner family in obtaining an affordable mortgage. Newly renovated, energy-efficient habitat homes are sold to individuals and families who qualify and are approved for the program. Those who partner with habitat are community-minded residents who are looking for the stability of homeownership. Hhhv also works closely with these families by offering classes that will prepare them to be successful homeowners. Ultimately, we build much more than houses - the impact of homeownership is profound and lasting. Hhhv has provided over 270 homes to new owners under this program.

Expenses: $2.5MGrants: $74K

Home construction: home improvement program (hip) - the home improvement program furthers hhhv's mission of supporting affordable home ownership. The program includes all hhhv projects for families who do not receive a new mortgage. Hip includes roof replacements, weatherization projects, critical repair projects, exterior improvements, refrigerator replacements, air conditioning installation, as well as furnace testing and replacement. There are a large number of homes that are in need of roof replacement in the community - where the cost of replacement is beyond the reach of many families. Without a new roof these families' homes will continue to deteriorate and would eventually become unlivable. In addition, homes that are insufficiently insulated or have outdated heating equipment are often a financial burden to their homeowners and can potentially be unsafe. Hhhv's hip aims to alleviate this pressure on low-income residents by making home more energy efficient. Through these energy efficiency upgrades, hhhv can help families save on their monthly utility bills as well as reduce their impact on the environment to create a more sustainable community. Since 2013 the hhhv hip has served 1455 families county-wide with substantial projects including veteran repairs, weatherization work, insulation, and/or furnace replacements. During the same period, hhhv has also worked with an additional 8,623 families with smaller projects including furnace tune-ups new refrigerators, and exterior home improvements. In fy2024 hhhv has served 123 families with 261 projects and assisted an additional 661 families with projects. These projects helped many families save an average of 500 per year in utility cost.

Expenses: $2.3MGrants: $1.6M

Community development - our community development activities include events in which hhhv helps create a benefit for an entire neighborhood. Activities include neighborhood association meetings, community planning meetings, door-to-door surveys, supporting resident-led action teams, neighborhood beautification days, neighborhood picnics, enhancing community amenities, and neighborhood school events. In particular, hhhv is currently partnering with residents in gault village, west willow, and sugarbrook to make their communities even better places to live and work. While we have renovated more than 60 homes in these neighborhoods, we also provide support for community planning and organization work to enhance the positive impact of all of our programs. We offer these programs and activities in order to bring positive change to neighborhoods, making them more economically stable and improving the quality of life for residents. Volunteer engagement - in fy24 hhhv engaged with 3013 volunteers for 14,843 hours across all programs and committees. Hhhv utilizes a donor database to track these volunteers, and this number represents the total number of volunteer days multiplied by the volunteers which are present for each volunteer day. In this method a single volunteer will be counted for each event or day in which they were present. Transparency - hhhv is committed to efficiency and transparency. We communicate with our supporters, donors and prospective donors by email, social media, postal mail, phone, and other means, both to request contributions to our cause and to educate the public about hhhv's year- round programs, volunteer opportunities and other events in our local communities, and around the world. These efforts help advance our mission by bringing people together to build homes, secure futures and strengthen communities. As a result, in accordance with financial accounting standards board (fasb) guidelines and internal revenue service guidance, hhhv allocates a portion of our fundraising costs to program services. As a nonprofit organization that is exempt from federal taxation, we ensure our donor's money is spent as efficiently and effectively as possible. Additionally, we have certain expenses that cannot be billed separately for each functional area. Rent, utilities, information technology and other costs are grouped together. We allocate these costs in compliance with generally accepted accounting principles, or gaap, across our programs (including restore), management and general, and fundraising categories. Finally, staff members have responsibilites that cross over functional areas, and these staff members' time is allocated across functional areas based on allocation tables by percentage of effort that are updated regularly.

Expenses: $119K

Financials

FY 2023

Revenue

Contributions & grants$4.5M
Program service revenue$2.6M
Investment income$69K
Other revenue$29K
Total revenue$7.2M

Expenses

Grants paid$1.7M
Salaries & benefits$2.8M
Fundraising$541K
Other expenses$2.4M
Total expenses$6.9M
Total assets$10.9M
Net assets$6.3M

People

19 listed

NameRoleCompensation

SARAH STANTON

CEO

Board

$173K

40 hrs/wk

RON THOMAS

CFO/COO

Board

$171K

40 hrs/wk

MAGGIE BAYLESS

DIRECTOR

Board

1 hrs/wk

ROBIN M CAMPBELL

VICE PRESIDE

Board

2 hrs/wk

HON ERANE C WASHINGTON

DIRECTOR

Board

1 hrs/wk

RUSS BURGEI

DIRECTOR

Board

1 hrs/wk

JEANNETTE JACKSON

PRESIDENT

Board

2 hrs/wk

CAMERON LAFLEUR

SECRETARY

Board

2 hrs/wk

MICHELE SIMMONS

DIRECTOR

Board

1 hrs/wk

TAHNE ENGLISH

DIRECTOR

Board

1 hrs/wk

TODD CLARK

TREASURER

Board

2 hrs/wk

BENJAMIN KRAMER

DIRECTOR

Board

1 hrs/wk

STEVE MANGIGIAN

DIRECTOR

Board

1 hrs/wk

MATTHEW CHAN

DIRECTOR

Board

1 hrs/wk

JO ANN MCCOLLUM

DIRECTOR

Board

1 hrs/wk

PASTOR WILLIE J POWELL

DIRECTOR

Board

1 hrs/wk

JIMMIE WILSON JR

DIRECTOR

Board

1 hrs/wk

MARIA EVANGELISTA-WADE

DIRECTOR

Board

1 hrs/wk

ROB NISSLY

CHIEF STRATE

Staff

$156K

40 hrs/wk

Grants received

Showing 42 of 42

FromAmountPurposeYear
$159K
AFFORDABLE HOUSING
2024
$99K
HOUSING / SHELTER
2024
$10K
UNRESTRICTED GENERAL SUPPORT
2024
$10K
HOUSING & SHELTER
2024
$8K
FOR GENERAL NEEDS
2024
$97K
For grant recipient's exempt purposes
2023
$39K
HOUSING / SHELTER
2023
$9K
AS NEEDED
2023
$47K
For grant recipient's exempt purposes
2022
$25K
HUMAN SERVICES - HOUSING / SHELTER
2022
$20K
HOUSING & SHELTER PROGRAM
2022
$26K
For grant recipient's exempt purposes
2021
$26K
For grant recipient's exempt purposes
2021
$400K
AFFORDABLE HOUSING
2020
$400K
AFFORDABLE HOUSING
2020
$71K
For grant recipient's exempt purposes
2020
$50K
MORTGAGE RELIEF/FINANCIAL COACHING
2020
$41K
GENERAL OPERATIONS AND SUPPORTING MISSION
2020
$10K
HUMAN SERVICES
2020
$7K
CHARITABLE DONATION
2020
$89K
For grant recipient's exempt purposes
2019
$29K
DESIGNATION/COVID RELIEF/FINANCIAL STABILITY/DONOR ADVISED GRANT'
2019
$8K
DONOR DESIGNATION PLEDGE PAYMENTS
2019
$70K
For grant recipient's exempt purposes
2018
$22K
CHARITABLE
2018
$89K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$7K
DESIGNATION/DONOR ADVISED GRANT/FINANCIAL STABILITY PROGRAM OPERATIONS
2017

Funded by

$2.4M from 15 funders · 42 grants · 2017–2024

Habitat For Humanity International Inc

$1.3M · 5 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$515K · 8 grants · 2017–2023

Ann Arbor Area Community Foundation

$162K · 3 grants · 2022–2024

Community Foundation For Southeast

$121K · 4 grants · 2020–2024

American Online Giving Foundation Inc

$77K · 5 grants · 2020–2024

Donor Advised Charitable Giving Inc

$47K · 5 grants · 2019–2023

United Way Of Washtenaw County

$47K · 3 grants · 2017–2019

Details

EIN382874694
NTEE codeL200
Subsection03
Ruling date1987-01
Formed1989
Employees41
Volunteers3013
HABITAT FOR HUMANITY INTERNATIONAL INC — Mission, Financials & Grants Received | Grantivo