Habitat For Humanity International Inc
- Assets
- $2.1m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 21
- Location
- Tyler, TX
- Founding
- 01/1987
- Data as of
- 06/2020
- EIN
- 75-2285678
Organization Overview
Habitat For Humanity International Inc is located in Tyler, 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 06/2020, Habitat For Humanity International Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $2.1m during the year ending 06/2020. While expenses have increased by 0.1% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
HABITAT FOR HUMANITY OF SMITH COUNTY WORKS TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT COMMUNITIES IN WHICH EVERY PERSON CAN EXPERIENCE GOD'S LOVE AND CAN LIVE AND GROW INTO ALL THAT GOD INTENDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPING COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW INTO ALL THAT GOD INTENDED. FROM JULY 1, 2021 TO JUNE 30, 2022, TWO (2) HOUSES WERE COMPLETED AND SOLD AND ONE (1) HOUSE THAT WAS COMPLETED IN A PRIOR YEAR WAS SOLD. FOR THE YEAR ENDING JUNE 30, 2022, TWO (2) HOUSES WERE COMPLETED BUT NOT YET SOLD AND TWO (2) HOUSES WERE IN PROGRESS.
REHABITAT IS A HOME REPAIR PROGRAM FOR LOW-INCOME SENIOR HOMEOWNERS. REHABITAT REPAIRS DAMAGED HOMES FOR THE ELDERLY. FOR THE YEAR ENDING JUNE 30, 2022, SEVENTY-SEVEN (77) HOMES WERE REPAIRED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John F Wilson CEO | Officer | 60 | $109,448 |
Blake Laird Treasurer | OfficerTrustee | 0.24 | $0 |
James Brooks Chair Elect | OfficerTrustee | 0.35 | $0 |
Mary Alice Guidry Chair | OfficerTrustee | 0.32 | $0 |
Kearby Dickeson Secretary | OfficerTrustee | 0.23 | $0 |
Dawn Yount Director | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cano Construction Eddy Cano Repair/rehab | 6/29/22 | $157,850 |
Apm Construction Repair/rehab | 6/29/22 | $134,221 |
Superior Construction Services Repair/rehab | 6/29/22 | $130,763 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,500,744 |
| Investment income | $282 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,184 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $460,195 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,070,240 |
| Statement of Expenses | |
|---|---|
| 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. | $111,376 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $576,349 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $84,873 |
| Payroll taxes | $53,222 |
| Fees for services: Management | $26,682 |
| Fees for services: Legal | $5,484 |
| Fees for services: Accounting | $28,790 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,398 |
| Office expenses | $25,906 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,306 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,574 |
| Interest | $4,893 |
| Payments to affiliates | $12,000 |
| Depreciation, depletion, and amortization | $24,392 |
| Insurance | $49,427 |
| All other expenses | $0 |
| Total functional expenses | $2,092,838 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $395,346 |
| Savings and temporary cash investments | $78,301 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $853,917 |
| Inventories for sale or use | $118,909 |
| Prepaid expenses and deferred charges | $339 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $299,263 |
| Total assets | $2,128,324 |
| Accounts payable and accrued expenses | $239,383 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $76,383 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $136,447 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $452,213 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,676,111 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Habitat For Humanity International Inc has recieved totaling $215,465.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $153,978 |
United Way Of Tyler-Smith County Tyler, TX PURPOSE: PROVIDES LOW-INCOME HOUSING | $26,661 |
East Texas Communties Foundation Inc Tyler, TX PURPOSE: General support PROGRAM DEVELOPMENT | $12,326 |
American Endowment Foundation Hudson, OH PURPOSE: HOUSING, SHELTER | $10,000 |
Junior League Of Tyler Inc Tyler, TX PURPOSE: SUPPLIES FOR HOME CONSTRUCTION | $10,000 |
Union Pacific Foundation Omaha, NE PURPOSE: ECONOMIC DEVELOPMENT | $2,500 |
Endowment Analysis
| Beg. Balance | $3,895 |
| Earnings | -$686 |
| Ending Balance | $3,209 |
Peer Organizations
| 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 |