Habitat For Humanity International Inc
- Assets
- $8.8m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Bryan, TX
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 74-2542417
Organization Overview
Habitat For Humanity International Inc is located in Bryan, 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. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Habitat For Humanity International Inc 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 06/2022, Habitat For Humanity International Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $2.8m during the year ending 06/2022. While expenses have increased by 0.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEEKING TO PUT GOD'S LOVE INTO ACTION, BRYAN-COLLEGE STATION HABITAT FOR HUMANITY, INC BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCTION OF AFFORDABLE HOUSING FOR SELECTED LOW-INCOME FAMILIES, WHO PURCHASE THE HOMES WITH 0% INTEREST 20-30 YEAR MORTGAGES. THE ORGANIZATION PARTNERS WITH THE FAMILIES AFTER SELECTION TO PROVIDE EDUCATION IN CONSTRUCTION, MAINTENANCE, AND HOMEOWNERSHIP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hector Acevedo Past President | OfficerTrustee | 3 | $0 |
Hap Wert Treasurer | OfficerTrustee | 3 | $0 |
Connie Flickinger President | OfficerTrustee | 3 | $0 |
Michael Alexander Vice President | OfficerTrustee | 3 | $0 |
Holly Kasperbauer Secretary | OfficerTrustee | 3 | $0 |
Bryan Best Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $170,974 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,846,508 |
| Noncash contributions included in lines 1a–1f | $482,371 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,017,482 |
| Total Program Service Revenue | $1,011,188 |
| Investment income | $1,132 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$44,955 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,189,542 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,847 |
| Fees for services: Accounting | $9,407 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,337,875 |
| Advertising and promotion | $23,911 |
| Office expenses | $63,672 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $11,835 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,319 |
| Interest | $9,063 |
| Payments to affiliates | $3,900 |
| Depreciation, depletion, and amortization | $42,309 |
| Insurance | $40,970 |
| All other expenses | $0 |
| Total functional expenses | $2,768,952 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,330,328 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,093 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,617,644 |
| Inventories for sale or use | $1,947,583 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $832,506 |
| Investments—publicly traded securities | $94,594 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,836,748 |
| Accounts payable and accrued expenses | $81,256 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $173,493 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $254,749 |
| Net assets without donor restrictions | $6,757,519 |
| Net assets with donor restrictions | $1,824,480 |
| 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 | $8,836,748 |