Rio Grande Habitat For Humanity
- Assets
- $2.3m
- Revenue
- $654.3k
- Investments
- $0.0
- Employees
- 22
- Location
- Mcallen, TX
- Founding
- 01/1987
- Data as of
- 06/2023
- EIN
- 74-2504676
Organization Overview
Rio Grande Habitat For Humanity is located in Mcallen, TX. The organization was established in 1987. 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 06/2023, Rio Grande Habitat For Humanity employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rio Grande Habitat For Humanity 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 06/2023, Rio Grande Habitat For Humanity generated $654.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (17.1%) each year. All expenses for the organization totaled $807.5k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (13.8%) per year over the past 5 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOMES FOR LOW INCOME FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
RIO GRANDE HABITAT FOR HUMANITY OFFERS QUALIFIED LOW-INCOME FAMILIES THE OPPORTUNITY TO BUILD AND PURCHASE A HOME AT AN AFFORDABLE PRICE AND AN AFFORDABLE MORTGAGE PAYMENT.
OUR RESTORE OFFERS NEW AND USED HOME GOODS AND BUILDING MATERIALS AT A REDUCED RATE FOR SALE TO THE PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mariano Ayala Executive Director | Officer | 40 | $72,317 |
Gaby Jones Chairman | Trustee | 2 | $0 |
Courtney Villareal Vice Chair | Trustee | 2 | $0 |
Susie Flores Secretary | Trustee | 2 | $0 |
Jared Ortega Treasurer | Trustee | 2 | $0 |
Eliud Garcia Member | Trustee | 2 | $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 | $503,975 |
| Noncash contributions included in lines 1a–1f | $341,141 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $503,975 |
| Total Program Service Revenue | $52,939 |
| Investment income | $0 |
| 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 | $97,397 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $654,311 |
| 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. | $74,717 |
| Compensation of current officers, directors, key employees. | $74,717 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $396,810 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $40,490 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,852 |
| Advertising and promotion | $0 |
| Office expenses | $47,005 |
| Information technology | $0 |
| Royalties | $34,500 |
| Occupancy | $42,227 |
| Travel | $15,585 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39,254 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,989 |
| Insurance | $21,986 |
| All other expenses | $25,131 |
| Total functional expenses | $807,546 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $385,927 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $815,064 |
| Inventories for sale or use | $374,479 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $722,397 |
| Investments—publicly traded securities | $20,764 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,319,631 |
| Accounts payable and accrued expenses | $127,910 |
| Grants payable | $0 |
| Deferred revenue | $3,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $806,323 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $937,733 |
| Net assets without donor restrictions | $1,320,248 |
| Net assets with donor restrictions | $61,650 |
| 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 | $2,319,631 |