Habitat For Humanity International Inc
- Assets
- $2.4m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 50
- Location
- New Braunfels, TX
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 74-2667761
Organization Overview
Habitat For Humanity International Inc is located in New Braunfels, TX. The organization was established in 1987. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Habitat For Humanity International Inc employed 50 individuals. 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 $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 4.0% 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
HABITAT IS AN ECUMENICAL,CHRISTIAN ORGANIZATION SEEKING TO PUT GODS LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES,COMMUNITIES AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABITAT BUILDS DECENT, AFFORABLE HOMES IN PARTNERSHIP WITHHOMEOWNERS, VOLUNTEERS AND DONORS. AS WE SEEK TO PUT GODSLOVE INTO ACTION, HABITAT BRINGS PEOPLE TOGETHER TO BUILDHOMES, COMMUNITIES AND HOPE. HABITAT HAS BUILT MANY NEWHOMES IN COMAL COUNTY.
THE RESTORE WAS OPENED IN 2009 AS A DISCOUNT HOME IMPROVEMENTSTORE. THE RESTORE TAKES DONATIONS OF NEW AND USED BUILDINGMATERIALS AND HOME FURNISHINGS, SELLS THEM TO THE COMMUNITYAT AFORDABLE PRICES, ENSURING THAT TONS OF REUSABLE MATERIALS STAY OUT OF LANDFILLS, GIVING LOWER INCOME PEOPLE THE OPPORTUNITYTO PURCHASE MATERIALS AT A LOW COST AND EARNING MONEY TO BUILDMORE HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Crystal Moore Executive Director | Officer | 40 | $0 |
Matthew Eckmann President | Officer | 0 | $0 |
Dean Edmundson Vice Pres | Officer | 2 | $0 |
Holly Hayes Secretary | Officer | 2 | $0 |
John Warren Jr Treasurer | Officer | 2 | $0 |
Rene Delacruz Director | 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 | $504,725 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $504,725 |
| Total Program Service Revenue | $0 |
| 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 | $74,403 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,297,778 |
| 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. | $75,000 |
| Compensation of current officers, directors, key employees. | $11,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $743,641 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $63,105 |
| 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 | $0 |
| Advertising and promotion | $29,952 |
| Office expenses | $41,040 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $98,301 |
| Travel | $2,410 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,762 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,258,748 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,511 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $171,000 |
| Accounts receivable, net | $2,791 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $712,567 |
| Inventories for sale or use | $131,541 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $469,858 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $666,695 |
| Total assets | $2,364,963 |
| Accounts payable and accrued expenses | $78,224 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $58,501 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $48,027 |
| Total liabilities | $184,752 |
| Net assets without donor restrictions | $2,180,211 |
| Net assets with donor restrictions | $0 |
| 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 | $2,364,963 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Habitat For Humanity International Inc has recieved totaling $217,622.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $116,056 |
Mckenna Foundation New Braunfels, TX PURPOSE: HOME REPAIR & WEATHERIZATION PROGRAM | $61,566 |
New Braunfels Area Community Foundation New Braunfels, TX PURPOSE: TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Commonwealth Multifamly Housing Corporation Temple, TX | $162,876,921 | $14,871,130 |
Christian Community Action Lewisville, TX | $16,536,025 | $11,902,772 |
Central Oklahoma Habitat For Humanity Inc Oklahoma City, OK | $15,945,462 | $9,628,435 |
Rebuilding Together Houston Houston, TX | $2,380,403 | $3,485,226 |
San Antonio Housing Trust Foundation Inc San Antonio, TX | $7,282,965 | $2,625,653 |
Community Enhancement Corporation Oklahoma City, OK | $19,292,408 | $1,589,887 |
New Braunfels Community Resources Inc New Braunfels, TX | $2,281,417 | $2,005,183 |
Community Restoration Corporation Irving, TX | $696,507 | $9,217,251 |
Texas Campaign For The Environment Fund Austin, TX | $1,503,965 | $2,333,632 |
Habitat For Humanity International Inc New Braunfels, TX | $2,364,963 | $1,297,778 |
Lutheran Properties Inc Austin, TX | $10,751,890 | $1,244,486 |
City Of Lubbock Housing Initiatives Lubbock, TX | $2,597,981 | $392,861 |