Habitat For Humanity International Inc is located in Georgetown, 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 06/2022, Habitat For Humanity International Inc employed 21 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 $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $2.7m during the year ending 06/2022. While expenses have increased by 8.3% 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, (SEE SCHEDULE O FOR CONTINUATION OF MISSION STATEMENT) HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOMES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGES SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL (SEE SCHEDULE O FOR CONTINUATION OF PROGRAM DESCRIPTION) TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING FISCAL YEAR 2021, HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS SERVED 6 PEOPLE THROUGH ITS LONG-TERM HOMEOWNERSHIP PROGRAM.
RESTORE PROGRAM: BUILDING MATERIAL RECYCLING AND RETAIL CENTER WHICH SELLS NEW AND GENTLY USED HOME IMPROVEMENT PRODUCTS AND BUILDING MATERIALS TO THE GENERAL PUBLIC AT SUBSTANTIAL REDUCED COSTS. ALL ITEMS SOLD IN THE RESTORE ARE DONATED. PROCEEDS HELP FULFILL HABITAT'S MISSION. IN ADDITION TO THE ABOVE REVENUE, THIS PROGRAM ALSO RELIES ON REVENUE IN THE FORM OF MONETARY AND IN-KIND DONATIONS AND GRANTS.
HOME PRESERVATION/REPAIR PROGRAM: OUR HOME PRESERVATION PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW-TO MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGINITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINITY, TRAUMA AND EXPENSE OF MOVING. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES OR CODE VIOLATIONS. VOLUNTEER TEAMS WORK ALONG WITH SUBCONTRACTORS UNDER THE DIRECTION OF HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS STAFF MEMBERS (SEE SCHEDULE O FOR CONTINUATION OF PROGRAM DESCRIPTION) TO COMPLETE THE REPAIRS. SINCE THE INCEPTION OF THE HOME PRESERVATION PROGRAM, HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS HAS PARTNERED WITH 157 LOCAL HOMEOWNERS, WITH 51 HOMEOWNERS SERVED DURING FY 2021.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Debbie Hoffman Executive Director | Officer | 50 | $72,086 |
Erin Burress Controller (until 02/28/22) | Officer | 40 | $66,988 |
Debbie Hartman Vice President | OfficerTrustee | 1 | $0 |
Lee Harris Secretary | OfficerTrustee | 1 | $0 |
Rick Rice President | OfficerTrustee | 2.5 | $0 |
Tina Zander Treasurer | OfficerTrustee | 1.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $35,696 |
Related organizations | $0 |
Government grants | $273,661 |
All other contributions, gifts, grants, and similar amounts not included above | $1,436,357 |
Noncash contributions included in lines 1a–1f | $672,828 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,745,714 |
Total Program Service Revenue | $1,179,534 |
Investment income | $10,950 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $6,917 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,943,115 |
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. | $165,471 |
Compensation of current officers, directors, key employees. | $24,760 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $486,917 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $59,165 |
Payroll taxes | $49,090 |
Fees for services: Management | $0 |
Fees for services: Legal | $17,235 |
Fees for services: Accounting | $15,487 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $2,000 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $16,940 |
Advertising and promotion | $37,363 |
Office expenses | $26,929 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $89,510 |
Travel | $4,502 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $13,205 |
Payments to affiliates | $17,500 |
Depreciation, depletion, and amortization | $33,472 |
Insurance | $34,824 |
All other expenses | $136,771 |
Total functional expenses | $2,721,448 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $151,657 |
Savings and temporary cash investments | $361,886 |
Pledges and grants receivable | $43,391 |
Accounts receivable, net | $148,767 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $990,004 |
Inventories for sale or use | $24,489 |
Prepaid expenses and deferred charges | $16,417 |
Net Land, buildings, and equipment | $1,285,203 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $659,350 |
Total assets | $3,681,164 |
Accounts payable and accrued expenses | $100,157 |
Grants payable | $0 |
Deferred revenue | $50,000 |
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 | $1,530,677 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $129,874 |
Total liabilities | $1,810,708 |
Net assets without donor restrictions | $1,651,622 |
Net assets with donor restrictions | $218,834 |
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 | $3,681,164 |
Over the last fiscal year, we have identified 3 grants that Habitat For Humanity International Inc has recieved totaling $168,047.
Awarding Organization | Amount |
---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $108,047 |
Georgetown Healthcare System Inc Georgetown, TX PURPOSE: SUPPORT VOLUNTEER AND EDUCATIONAL PROGRAMS | $50,000 |
Chisholm Trail Communities Foundation Georgetown, TX PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
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 |
Housing And Community Services Inc San Antonio, TX | $78,883,961 | $25,153,792 |
Habitat For Humanity International Inc Tulsa, OK | $20,375,468 | $13,816,169 |
Front Steps Inc Austin, TX | $4,289,583 | $9,800,885 |
Operation Finally Home New Braunfels, TX | $6,586,831 | $9,808,854 |
Residential Realty Group I Inc A Delaware Corp Houston, TX | $5,107,430 | $0 |
Mccalls Community Homes Inc Ada, OK | $3,788,949 | $9,810,630 |