Habitat For Humanity International Inc
- Assets
- $13.9m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Conroe, TX
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 76-0276330
Organization Overview
Habitat For Humanity International Inc, operating under the name Habitat For Humanity Mont Co Tx, is located in Conroe, 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. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Habitat For Humanity Mont Co TX 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 06/2022, Habitat For Humanity Mont Co TX generated $4.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $2.6m during the year ending 06/2022. While expenses have increased by 8.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A VOLUNTEER BASED ORGANIZATION THAT WORKS IN PARTNERSHIP WITH GOD AND PEOPLE FROM ALL WALKS OF LIFE TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE SIMPLE, DECENT, AFFORDABLE HOMES IN WHICH PEOPLE CAN LIVE AND GROW INTO ALL THAT GOD INTENDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCTING AND REPAIRING HOMES FOR LOW INCOME, ELDERLY AND DISABLED PERSONS.
CONSTRUCTING AND REPAIRING HOMES FOR LOW INCOME, ELDERLY AND DISABLED PERSONS.
MONTGOMERY COUNTY HABITAT OPERATES ITS HABITAT RESTORE, A HOME IMPROVEMENT OUTLET AND DONATION CENTER THAT ACCEPTS AND SELLS NEW AND GENTLY USED ITEMS TO THE PUBLIC AT A REDUCED RETAIL PRICE WHILE SIMULTANEOUSLY REDUCING REUSABLE MATERIAL FROM GOING TO AREA LANDFILLS. ITEMS ACCEPTED AND SOLD INCLUDE REBUILDING MATERIAL, FURNITURE, APPLIANCES, LIGHTING FIXTURES, AND OTHER HOME GOODS.
MONTGOMERY COUNTY HABITAT OPERATES ITS HABITAT RESTORE, A HOME IMPROVEMENT OUTLET AND DONATION CENTER THAT ACCEPTS AND SELLS NEW AND GENTLY USED ITEMS TO THE PUBLIC AT A REDUCED RETAIL PRICE WHILE SIMULTANEOUSLY REDUCING REUSABLE MATERIAL FROM GOING TO AREA LANDFILLS. ITEMS ACCEPTED AND SOLD INCLUDE REBUILDING MATERIAL, FURNITURE, APPLIANCES, LIGHTING FIXTURES, AND OTHER HOME GOODS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Wortley President | OfficerTrustee | 3 | $0 |
Wayne Austin Vice President | OfficerTrustee | 3 | $0 |
Gary Lach Treasurer | OfficerTrustee | 3 | $0 |
Stephen Crain Secretary | OfficerTrustee | 3 | $0 |
Bj Hebert Director | Trustee | 2 | $0 |
Jeremy Horton Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $506,311 |
| Related organizations | $0 |
| Government grants | $296,519 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,491,276 |
| Noncash contributions included in lines 1a–1f | $651,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,294,106 |
| Total Program Service Revenue | $501,282 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,640 |
| Net Gain/Loss on Asset Sales | $892,289 |
| Net Income from Fundraising Events | $130,714 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $916,241 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,774,598 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $35,000 |
| 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. | $280,952 |
| Compensation of current officers, directors, key employees. | $88,190 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $647,787 |
| Pension plan accruals and contributions | $19,852 |
| Other employee benefits | $82,637 |
| Payroll taxes | $74,546 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,650 |
| Fees for services: Accounting | $38,647 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,736 |
| Advertising and promotion | $2,338 |
| Office expenses | $96,231 |
| Information technology | $38,693 |
| Royalties | $0 |
| Occupancy | $112,632 |
| Travel | $21,724 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,307 |
| Interest | $91,034 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,056 |
| Insurance | $88,185 |
| All other expenses | $63,969 |
| Total functional expenses | $2,636,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,759,717 |
| Savings and temporary cash investments | $888,022 |
| Pledges and grants receivable | $133,470 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,042,320 |
| Inventories for sale or use | $3,915,659 |
| Prepaid expenses and deferred charges | $22,037 |
| Net Land, buildings, and equipment | $3,187,348 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,948,573 |
| Accounts payable and accrued expenses | $305,899 |
| Grants payable | $0 |
| Deferred revenue | $29,003 |
| 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 | $1,809,939 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,144,841 |
| Net assets without donor restrictions | $11,687,625 |
| Net assets with donor restrictions | $116,107 |
| 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 | $13,948,573 |