Habitat For Humanity Greater Garland Inc
- Assets
- $1.9m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 26
- Location
- Garland, TX
- Founding
- 01/1994
- Data as of
- 12/2023
- EIN
- 75-2499430
Organization Overview
Habitat For Humanity Greater Garland Inc is located in Garland, TX. The organization was established in 1994. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Habitat For Humanity Greater Garland Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Habitat For Humanity Greater Garland 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 12/2023, Habitat For Humanity Greater Garland Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 3.8% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE HOUSING SOLUTIONS AND CRITICAL HOME REPAIRS TO VETERANS, ELDERLY, DISABLED, AND LOW-INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCTION OF HOMES: THE ORGANIZATION COMPLETED ONE HOME AND HAD NO HOMES IN THE PROCESS OF REHABILITATION/REBUILDING AT THE END OF 2023. THERE WERE ALSO NO ADDITIONAL HOMES UNDER CONSTRUCTION IN COLLABORATION WITH THE GARLAND ISD BUILDING TRADES DEPARTMENT. THE ORGANIZATION HOLDS MORTGAGES ON MANY OF THE HOMES IT COMPLETES AND SELLS.
AFFILIATE PAYMENTS AND GRANTS TO OTHERS: THE ORGANIZATION SENDS ANNUAL TITHE AMOUNTS TO HABITAT FOR HUMANITY INTERNATIONAL TO SUPPORT THE INTERNATIONAL HOUSING EFFORTS OF ITS PARENT ORGANIZATION.
CRITICAL REPAIRS: DURING 2023, THE ORGANIZATION ASSISTED 39 FAMILIES BY COMPLETING 84 CRITICAL REPAIRS ON 39 HOMES.
OPERATION OF RESTORE FACILITY: BUILDING MATERIAL RECYCLING AND RETAIL CENTER WHICH SELLS NEW AND GENTLY USED HOME IMPROVEMENT PRODUCTS AND BUILDING MATERIALS TO THE GENERAL PUBLIC AT SUBSTANTIALLY REDUCED COSTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Kesterson Chairman | OfficerTrustee | 1 | $0 |
Cameron Johnson Vice Chairman | OfficerTrustee | 1 | $0 |
Kelly Buford Secretary | OfficerTrustee | 1 | $0 |
Bridget Williams Treasurer | OfficerTrustee | 1 | $0 |
Kevin Slayton Incoming Treasurer | OfficerTrustee | 1 | $0 |
Merisa Martinez-Sanchew Incoming Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $688,616 |
| All other contributions, gifts, grants, and similar amounts not included above | $192,046 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $880,662 |
| Total Program Service Revenue | $22,091 |
| Investment income | $13,681 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$714 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $426,576 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,403,655 |
| 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. | $132,199 |
| Compensation of current officers, directors, key employees. | $26,440 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $340,273 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $44,379 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,549 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,785 |
| Advertising and promotion | $5,340 |
| Office expenses | $28,746 |
| Information technology | $5,831 |
| Royalties | $0 |
| Occupancy | $27,335 |
| Travel | $8,906 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,917 |
| Interest | $45,277 |
| Payments to affiliates | $24,000 |
| Depreciation, depletion, and amortization | $24,531 |
| Insurance | $49,263 |
| All other expenses | $0 |
| Total functional expenses | $1,373,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $675,035 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,597 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $64,138 |
| Inventories for sale or use | $49,833 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $866,954 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $236,763 |
| Total assets | $1,897,320 |
| Accounts payable and accrued expenses | $62,802 |
| Grants payable | $0 |
| Deferred revenue | $90 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $5,490 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,069,241 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,137,623 |
| Net assets without donor restrictions | $752,522 |
| Net assets with donor restrictions | $7,175 |
| 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 | $1,897,320 |