Habitat For Humanity Of El Paso
- Assets
- $1.7m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 11
- Location
- El Paso, TX
- Founding
- 06/1995
- Data as of
- 06/2021
- EIN
- 74-2226271
Organization Overview
Habitat For Humanity Of El Paso is located in El Paso, TX. The organization was established in 1995. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Habitat For Humanity Of El Paso employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Habitat For Humanity Of El Paso is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Habitat For Humanity Of El Paso generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $970.0k during the year ending 06/2021. While expenses have increased by 14.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABITAT FOR HUMANITY OF EL PASO'S HOME REPAIR PROGRAM MIRRORS THE HOMEOWNERSHIP PROGRAM, BY PARTNERING WITH LOW INCOME FAMILIES WHO OWN THEIR OWN HOME BUT ARE UNABLE TO AFFORD THE CRITICAL REPAIRS NECESSARY TO PRESERVE THE HOME. THE HABITAT REPAIR PROGRAM ADDRESSES CRITICAL ISSUES TO STABILIZE HOMES, WEATHERIZATION WORK TO INCREASE ENERGY EFFICIENCY AND REDUCE UTILITY BILLS, AND ADAPTIVE AGING-IN-PLACE IMPROVEMENTS TO HELP ELDERLY AND SPECIAL NEEDS HOMEOWNERS LIVE MORE SAFELY AND SELF-SUFFICIENTLY. THE HOMEOWNERS CONTRIBUTE SWEAT EQUITY WORK AND PAY NO INTEREST LOANS FOR THE COST OF THE PROJECT MATERIALS.
THE RESTORE IS A DISCOUNT HOME IMPROVEMENT STOREFRONT OPERATED BY HABITAT FOR HUMANITY OF EL PASO. THE RESTORE ACCEPTS DONATIONS OF NEW AND GENTLY-USED FURNITURE, APPLIANCES, BUILDING SUPPLIES, AND HOME GOODS TO RESELL TO THE PUBLIC AT REDUCED COSTS. PROFIT FROM THE RESTORE IS RETURNED TO HABITAT TO FUND HOMEBUILDING AND HOME REPAIR PROJECTS. THE RESTORE BENEFITS SHOPPERS AS A LOW COST SOURCE OF HOME GOODS; IT PROVIDES DONORS WITH AN EASY WAY TO DISPOSE OF UNWANTED ITEMS AND MATERIALS THAT MIGHT OTHERWISE BE THROWN AWAY; AND IT HELPS THE ENVIRONMENT BY KEEPING GOOD QUALITY, USABLE ITEMS OUT OF THE LANDFILL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Driscoll Executive Director | OfficerTrustee | 40 | $31,846 |
Rocio Breceda President | OfficerTrustee | 6 | $0 |
Doug Borrett 1st Vice President | OfficerTrustee | 6 | $0 |
Mike Schmid Treasurer | OfficerTrustee | 6 | $0 |
Joann Navar 2nd Vice President | OfficerTrustee | 6 | $0 |
Jesse Allen Secretary | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $712,394 |
| Noncash contributions included in lines 1a–1f | $312,282 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $712,394 |
| Total Program Service Revenue | $320,873 |
| Investment income | $21,973 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,063,958 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $31,846 |
| Compensation of current officers, directors, key employees. | $3,184 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $140,797 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,870 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,590 |
| Office expenses | $28,240 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,769 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $109 |
| Interest | $923 |
| Payments to affiliates | $23,342 |
| Depreciation, depletion, and amortization | $4,472 |
| Insurance | $7,867 |
| All other expenses | $0 |
| Total functional expenses | $969,987 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $424,350 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $15,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $165,630 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,641 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,064,987 |
| Total assets | $1,678,608 |
| Accounts payable and accrued expenses | $31,477 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,343 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $27,899 |
| Secured mortgages and notes payable | $69,143 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $129,862 |
| Net assets without donor restrictions | $1,291,461 |
| Net assets with donor restrictions | $257,285 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,678,608 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Habitat For Humanity Of El Paso has recieved totaling $89,589.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $42,371 |
Carl C Anderson Sr And Marie Jo Anderson Charitable Foundation Dallas, TX PURPOSE: GENERAL OPERATIONS/TUB TO SHOWER PROGRAM | $27,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $12,100 |
Robert E & Evelyn Mckee Foundation El Paso, TX PURPOSE: TO FUND THE REPAIR OF HOUSES FOR LOW-INCOME ELDERLY OR DISABLED EL PASOANS THAT LIVE IN HAZARDOUS CONDITIONS | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $118 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Health Presbyterian Hospital Kaufman Kaufman, TX | $17,114,303 | $46,511,695 |
Crossroads Housing Development Corporation Big Spring, TX | $1,430,723 | $31,698,100 |
Foundation Communities Inc Austin, TX | $201,792,213 | $44,085,347 |
Austin Affordable Housing Corporation Austin, TX | $189,492,836 | $40,972,198 |
Foundation Communities Austin, TX | $78,215,940 | $25,689,954 |
Tcc Hill Country Development Corporation Austin, TX | $11,234,408 | $22,073,361 |
Provident Commonwealth Education Resources Baton Rouge, LA | $142,254,594 | $7,390,935 |
Provident Commonwealth Education Resources Ii Baton Rouge, LA | $154,926,817 | $6,407,611 |
Houston Habitat For Humanity Inc Houston, TX | $36,979,256 | $11,315,347 |
Avenue Community Development Coporation Houston, TX | $81,189,118 | $11,542,239 |
Habitat For Humanity International Inc Fort Worth, TX | $28,701,953 | $17,323,879 |
Habitat For Humanity Of San Antonio Inc San Antonio, TX | $33,828,773 | $14,274,594 |