Habitat For Humanity International Inc
- Assets
- $9.9m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 62
- Location
- Mckinney, TX
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 75-2443511
Organization Overview
Habitat For Humanity International Inc, operating under the name Formerlymckinney Habitat For Humanity Inc, is located in Mckinney, 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, Formerlymckinney Habitat For Humanity Inc employed 62 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Formerlymckinney Habitat For Humanity 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 06/2021, Formerlymckinney Habitat For Humanity Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $4.2m during the year ending 06/2021. While expenses have increased by 11.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HABITAT FOR HUMANITY OF COLLIN COUNTY BUILDS AND REPAIRS HOMES FOR LOW-INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION BUILDS HOMES FOR LOW INCOME FAMILIES AND PROVIDES COUNSELING AND SUPPORT TO NEW HOME OWNERS IN COLLIN COUNTY, TX. DURING THE PERIOD OF JULY 1, 2020 THROUGH JUNE 30, 2021, THE ORGANIZATION PLACED EIGHT FAMILIES IN HOMES.
THE ORGANIZATION OPERATES TWO RESALE STORES FOR ITEMS DONATED BY THE PUBLIC. THE ITEMS DONATED ARE SOLD TO THE PUBLIC AND THE PROCEEDS ARE USED TO PURCHASE MATERIALS AND SUPPLIES FOR HOMES SOLD TO LOW INCOME FAMILIES.
A BRUSH WITH KINDNESS - A HOME REHABILITATION AND NEIGHBORHOOD REVITALIZATION PROGRAM TARGETED TO LOW INCOME FAMILIES. SEVENTEEN FAMILIES WERE SERVED THROUGH THIS PROGRAM DURING THE ORGANIZATION'S FISCAL YEAR.
THE ORGANIZATION BUILDS HOMES FOR LOW INCOME FAMILIES AND PROVIDES COUNSELING AND SUPPORT TO NEW HOME OWNERS IN COLLIN COUNTY, TX. DURING THE PERIOD OF JULY 1, 2020 THROUGH JUNE 30, 2021, THE ORGANIZATION PLACED EIGHT FAMILIES IN HOMES.
THE ORGANIZATION OPERATES TWO RESALE STORES FOR ITEMS DONATED BY THE PUBLIC. THE ITEMS DONATED ARE SOLD TO THE PUBLIC AND THE PROCEEDS ARE USED TO PURCHASE MATERIALS AND SUPPLIES FOR HOMES SOLD TO LOW INCOME FAMILIES.
A BRUSH WITH KINDNESS - A HOME REHABILITATION AND NEIGHBORHOOD REVITALIZATION PROGRAM TARGETED TO LOW INCOME FAMILIES. SEVENTEEN FAMILIES WERE SERVED THROUGH THIS PROGRAM DURING THE ORGANIZATION'S FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Celeste H Cox Executive Director-Ceo | Officer | 40 | $122,155 |
Ruth Drye Director Of Finance-Cfo | Officer | 40 | $67,737 |
Gary Garza COO | Officer | 40 | $67,113 |
Marty Smith Chair | OfficerTrustee | 10 | $0 |
Matt Hilton Past President | OfficerTrustee | 5 | $0 |
Jason Jupiterwala Vice Chair | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
W C Custer Creek Center Prorerty Llc Lease Agreement-plano Restore | 6/29/21 | $225,595 |
Xcaliber Container Shipping Containers | 6/29/21 | $136,800 |
W C Custer Creek Center Prorerty Llc Lease Agreement-plano Restore | 6/29/21 | $225,595 |
Xcaliber Container Shipping Containers | 6/29/21 | $136,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $624,783 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,989,937 |
| Noncash contributions included in lines 1a–1f | $1,285,004 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,614,720 |
| Total Program Service Revenue | $1,455,525 |
| Investment income | $681 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $322,302 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,450,183 |
| 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. | $308,502 |
| Compensation of current officers, directors, key employees. | $38,747 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $899,519 |
| Pension plan accruals and contributions | $14,996 |
| Other employee benefits | $166,101 |
| Payroll taxes | $110,644 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $56,974 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,933 |
| Advertising and promotion | $100,535 |
| Office expenses | $324,124 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $368,929 |
| Travel | $48,263 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,560 |
| Interest | $42,493 |
| Payments to affiliates | $56,500 |
| Depreciation, depletion, and amortization | $90,344 |
| Insurance | $69,636 |
| All other expenses | $0 |
| Total functional expenses | $4,184,451 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $261,401 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $195,309 |
| Accounts receivable, net | $42,929 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,118,137 |
| Inventories for sale or use | $1,280,703 |
| Prepaid expenses and deferred charges | $24,143 |
| Net Land, buildings, and equipment | $2,896,859 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $59,368 |
| Total assets | $9,878,849 |
| Accounts payable and accrued expenses | $186,998 |
| Grants payable | $2,401,734 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $126,755 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,257,274 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,381 |
| Total liabilities | $4,996,142 |
| Net assets without donor restrictions | $4,571,433 |
| Net assets with donor restrictions | $311,274 |
| 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 | $9,878,849 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Habitat For Humanity International Inc has recieved totaling $518,365.
| Awarding Organization | Amount |
|---|---|
Green Mountain Energy Sun Club Princeton, NJ PURPOSE: Rooftop solar installations at 14 container homes in the Collin County Cotton Grove housing development | $200,476 |
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $164,958 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $62,366 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $60,841 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $29,724 |
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 |