Habitat For Humanity International Inc
- Assets
- $1.2m
- Revenue
- $701.6k
- Investments
- $0.0
- Employees
- 11
- Location
- Sherman, TX
- Founding
- 01/1987
- Data as of
- 06/2020
- EIN
- 75-2391661
Organization Overview
Habitat For Humanity International Inc is located in Sherman, 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 06/2021, Habitat For Humanity International Inc employed 11 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 $701.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $642.0k during the year ending 06/2020. While expenses have increased by 12.4% 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 GRAYSON COUNTY IS A CHRISTIAN MINISTRY THAT BUILDS QUALITY, AFFORDABLE HOMES IN PARTNERSHIP WITH FAMILIES IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CONSTRUCTS AFFORDABLE HOME IN PARTNERSHIP WITH FAMILIES IN NEED, HELP FROM VOLUNTEERS, AND DONATIONS FROM COMMUNITY BUSINESSES. DURING THE YEAR ENDED JUNE 30, 2021, THE ORGANIZATION CONSTRUCTED 2 HOMES IN THE GRAYSON COUNTY, TEXAS AREA FOR QUALIFYING FAMILIES.
THE ORGANIZATION ESTABLISHED A RESTORE LOCATION DURING FISCAL YEAR JUNE 30, 2018, THAT OPENED IN JULY 2018. THE RESTORE OPERATES 4 DAYS PER WEEK.
CONTRIBUTION OF A PORTION OF NON-RESTRICTED DONATIONS TO PARENT ORGANIZATION HABITAT FOR HUMANITY INTERNATIONAL FOR THE CONSTRUCTION OF AFFORDABLE HOUSING IN ECONOMICALLY DEPRESSED AREAS AROUND THE WORLD.
OTHER PROGRAMS/BRUSH WITH KINDNESS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Mealy Executive Director | Officer | 40 | $48,172 |
Janet Karam Vice President | OfficerTrustee | 2 | $0 |
Mike Kauffman President | OfficerTrustee | 2 | $0 |
Sandra Schneider Secretary | OfficerTrustee | 2 | $0 |
Steve Ramsey Treasurer | OfficerTrustee | 2 | $0 |
Paula Cloud Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $451,785 |
| Investment income | $2,324 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $277 |
| Net Income from Fundraising Events | -$790 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,951 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $701,614 |
| 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. | $47,772 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $148,631 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,307 |
| Payroll taxes | $15,269 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,045 |
| Advertising and promotion | $1,984 |
| Office expenses | $19,823 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,482 |
| Travel | $9,841 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,939 |
| Interest | $0 |
| Payments to affiliates | $19,000 |
| Depreciation, depletion, and amortization | $2,805 |
| Insurance | $10,036 |
| All other expenses | $0 |
| Total functional expenses | $641,972 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $287,204 |
| Savings and temporary cash investments | $173,439 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,078 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $503,380 |
| Inventories for sale or use | $157,848 |
| Prepaid expenses and deferred charges | $7,096 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250 |
| Total assets | $1,179,616 |
| Accounts payable and accrued expenses | $18,773 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $78,846 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $6,000 |
| Other liabilities | $0 |
| Total liabilities | $103,619 |
| 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 | $1,075,997 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Habitat For Humanity International Inc has recieved totaling $31,915.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $8,413 |
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $8,393 |
Elias & Hanna Regensburger Foundation Chicago, IL PURPOSE: GENERAL | $5,109 |
Endowment Analysis
| Beg. Balance | $4,012 |
| Net Contributions | $46,358 |
| Other Expense | $28,112 |
| Ending Balance | $22,258 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Health Presbyterian Hospital Kaufman Kaufman, TX | $17,114,303 | $46,511,695 |
Crossroads Housing Development Corporation Big Spring, TX | $1,430,723 | $31,698,100 |
Foundation Communities Inc Austin, TX | $201,792,213 | $44,085,347 |
Austin Affordable Housing Corporation Austin, TX | $189,492,836 | $40,972,198 |
Foundation Communities Austin, TX | $78,215,940 | $25,689,954 |
Tcc Hill Country Development Corporation Austin, TX | $11,234,408 | $22,073,361 |
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 |