Northeast Tx Habitat For Humanity Inc Serving Gregg Harrison & Upshu
- Assets
- $2.8m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 19
- Location
- Longview, TX
- Founding
- 11/1985
- Data as of
- 06/2021
- EIN
- 75-2040756
Organization Overview
Northeast Tx Habitat For Humanity Inc Serving Gregg Harrison & Upshu is located in Longview, TX. The organization was established in 1985. 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, Northeast TX Habitat For Humanity Inc Serving Gregg Harrison & Upshu employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast TX Habitat For Humanity Inc Serving Gregg Harrison & Upshu 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, Northeast TX Habitat For Humanity Inc Serving Gregg Harrison & Upshu 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 19.6% each year . All expenses for the organization totaled $899.8k during the year ending 06/2021. While expenses have increased by 5.6% 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 GODS LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUILD, SELL AND FINANCE HOMES FOR ECONOMICALLY DISADVANTAGED FAMILIES. HOMES ARE SOLD AT NO PROFIT AND FINANCED AT NO INTEREST.
PROVIDED CRITICAL HOME REPAIRS FOR LOW-INCOME ELDERLY, DISABLED AND/OR U.S. MILITARY VETERANS. HABITAT COMPLETED 38 HOME REPAIRS ACROSS 3 COUNTIES FROM JANUARY TO JUNE OF 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lajuan Gordon CEO | OfficerTrustee | 40 | $42,500 |
John Bolster Past Preside | OfficerTrustee | $0 | |
Annice Germon President | OfficerTrustee | $0 | |
Jay Mitchell Treasurer | OfficerTrustee | $0 | |
Yulanda Perkins Secretary | OfficerTrustee | $0 | |
Lisa Seeley Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $23,203 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $508,936 |
| All other contributions, gifts, grants, and similar amounts not included above | $525,096 |
| Noncash contributions included in lines 1a–1f | $210,536 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,057,235 |
| Total Program Service Revenue | $0 |
| Investment income | $2,092 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $15 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,961 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,464 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,099,215 |
| 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. | $42,500 |
| Compensation of current officers, directors, key employees. | $10,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $190,460 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,144 |
| Payroll taxes | $17,318 |
| Fees for services: Management | $4,889 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,534 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,140 |
| Office expenses | $7,589 |
| Information technology | $7,991 |
| Royalties | $0 |
| Occupancy | $16,973 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $641 |
| Payments to affiliates | $3,125 |
| Depreciation, depletion, and amortization | $31,395 |
| Insurance | $14,414 |
| All other expenses | $3,059 |
| Total functional expenses | $899,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,051,304 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $225,876 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $526,297 |
| Inventories for sale or use | $23,980 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $873,266 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $121,731 |
| Total assets | $2,822,454 |
| Accounts payable and accrued expenses | $42,297 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $65,701 |
| Total liabilities | $257,998 |
| Net assets without donor restrictions | $2,523,564 |
| Net assets with donor restrictions | $40,892 |
| 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 | $2,822,454 |