Habitat For Humanity International Inc
- Assets
- $2.8m
- Revenue
- $583.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Houston, TX
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 76-0329145
Organization Overview
Habitat For Humanity International Inc is located in Houston, TX. The organization was established in 1987. According to its NTEE Classification (L19) the organization is classified as: Support N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Habitat For Humanity International Inc employed 8 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 06/2022, Habitat For Humanity International Inc generated $583.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (20.5%) each year. All expenses for the organization totaled $676.2k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (17.9%) per year over the past 5 years. 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
BAHFH IS AN AFFILIATE OF HABITAT FOR HUMANITY INTL, AN ECUMENICAL CHRISTIAN NON-PROFIT WHICH IS COMMITTED TO ELIMINATING SUBSTANDARD HOUSING & HOMELESSNESS WORLDWIDE. SINCE 1991, BAHFH HAS BEEN BUILDING SAFE, AFFORDABLE HOMES IN GALVESTON, SE HARRIS AND NORTHERN BRAZORIA COUNTIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMES DEDICATED TO FAMILIES IN NEED FOR THE PURPOSE OF FINANCIAL STABILITY, FAMILY/SOCIAL STABILITY AND COMMUNITY STABILITY THROUGH HOME OWNERSHIP. PARTNER FAMILIES CONNECTED TO HOME OWNERSHIP AND FINANCIAL EDUCATION OPPORTUNITIES AND HOME REPAIR PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Hinz Director | Trustee | 2 | $0 |
Margaret Ellison Director | Trustee | 2 | $0 |
Page Rander Director | Trustee | 2 | $0 |
John Basil Jr Director | Trustee | 2 | $0 |
Betsy Salbilla Director | Trustee | 2 | $0 |
Julio Rodriguez Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $105,343 |
| Related organizations | $6,012 |
| Government grants | $29,122 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,882 |
| Noncash contributions included in lines 1a–1f | $3,918 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $184,359 |
| Total Program Service Revenue | $395,229 |
| Investment income | $1,451 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $583,172 |
| 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. | $96,153 |
| Compensation of current officers, directors, key employees. | $43,269 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $151,114 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,719 |
| Payroll taxes | $18,606 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $474 |
| Fees for services: Accounting | $24,588 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,664 |
| Office expenses | $3,111 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,378 |
| Travel | $523 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,771 |
| Payments to affiliates | $8,500 |
| Depreciation, depletion, and amortization | $19,604 |
| Insurance | $17,092 |
| All other expenses | $59,156 |
| Total functional expenses | $676,240 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $278,650 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $129,034 |
| Accounts receivable, net | $31,308 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,839,493 |
| Inventories for sale or use | $416,599 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $42,461 |
| Investments—publicly traded securities | $11,133 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,013 |
| Total assets | $2,750,691 |
| Accounts payable and accrued expenses | $147,905 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $171,892 |
| Other liabilities | $510,400 |
| Total liabilities | $830,197 |
| Net assets without donor restrictions | $1,845,776 |
| Net assets with donor restrictions | $74,718 |
| 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 | $2,750,691 |