Habitat For Humanity International Inc
- Assets
- $1.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 9
- Location
- Buda, TX
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 20-2556383
Organization Overview
Habitat For Humanity International Inc, operating under the name Habtex Mortgage, is located in Buda, 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, Habtex Mortgage employed 9 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Habtex Mortgage 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, Habtex Mortgage generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 31.1% each year . All expenses for the organization totaled $980.6k during the year ending 06/2021. While expenses have increased by 30.6% 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.
Since 2020, Habtex Mortgage has awarded 14 individual grants totaling $353,820. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HABITAT FOR HUMANITY TEXAS' MISSION IS TO SUPPORT HABITAT AFFILIATES IN TEXAS, IN ORDER THAT THEY MIGHT INCREASE THE PRODUCTION OF DECENT, AFFORDABLE HOUSING IN COOPERATION WITH THE PEOPLE WHO NEED IT IN TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISASTER RELIEF - PROVIDED DISASTER RELIEF SERVICES TO VARIOUS HABITAT AFFILIATES FOR PANDEMIC AND WINTER STORM RELATED DISASTERS.
HABTEX MORTGAGE - PROVIDED MORTGAGE SERVICING FOR APPROXIMATELY 500 LOANS ON BEHALF OF 16 AFFILIATES.
LONE STAR ACADEMY - OFFERED AN ONLINE EDUCTIONAL PROGRAM TO PROVIDE IN-DEPTH TRAINING ON THE CORE BUSINESS AREAS OF HABITAT FOR HUMANITY AFFILIATES. THE PROGRAM OFFERS 60 DIFFERENT COURSES INCLUDING 4 CERTIFICATE PROGRAMS. THERE WERE 3520 TOTAL COURSES TAKEN BY 590 STUDENTS AND 80 CERTIFICATES AWARDED DURING THE YEAR.
DISASTER RELIEF - PROVIDED DISASTER RELIEF SERVICES TO VARIOUS HABITAT AFFILIATES FOR PANDEMIC AND WINTER STORM RELATED DISASTERS.
HABTEX MORTGAGE - PROVIDED MORTGAGE SERVICING FOR APPROXIMATELY 500 LOANS ON BEHALF OF 16 AFFILIATES.
LONE STAR ACADEMY - OFFERED AN ONLINE EDUCTIONAL PROGRAM TO PROVIDE IN-DEPTH TRAINING ON THE CORE BUSINESS AREAS OF HABITAT FOR HUMANITY AFFILIATES. THE PROGRAM OFFERS 60 DIFFERENT COURSES INCLUDING 4 CERTIFICATE PROGRAMS. THERE WERE 3520 TOTAL COURSES TAKEN BY 590 STUDENTS AND 80 CERTIFICATES AWARDED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Parham Executive Director | Officer | 40 | $126,807 |
Beaman Floyd VP Strategy & Alliance/sec | OfficerTrustee | 2 | $0 |
Lajuan Gordon President | OfficerTrustee | 3 | $0 |
David Mcguire VP Finance/treasurer | OfficerTrustee | 2 | $0 |
Ann Bishop VP Governance | OfficerTrustee | 1 | $0 |
Miha Vindis Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $54,315 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $139,495 |
| All other contributions, gifts, grants, and similar amounts not included above | $486,194 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $680,004 |
| Total Program Service Revenue | $387,440 |
| Investment income | $48 |
| 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 | $1,067,492 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $86,046 |
| 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. | $146,033 |
| Compensation of current officers, directors, key employees. | $16,064 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $204,470 |
| Pension plan accruals and contributions | $5,535 |
| Other employee benefits | $24,828 |
| Payroll taxes | $25,603 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,085 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,223 |
| Advertising and promotion | $0 |
| Office expenses | $51,146 |
| Information technology | $59,412 |
| Royalties | $0 |
| Occupancy | $30,603 |
| Travel | $3,246 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,085 |
| Interest | $0 |
| Payments to affiliates | $5,000 |
| Depreciation, depletion, and amortization | $18,404 |
| Insurance | $2,916 |
| All other expenses | $0 |
| Total functional expenses | $980,629 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $995,909 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,287 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $51,144 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,260 |
| Net Land, buildings, and equipment | $21,055 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,074,655 |
| Accounts payable and accrued expenses | $17,021 |
| Grants payable | $0 |
| Deferred revenue | $14,700 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $857,122 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,343 |
| Total liabilities | $897,186 |
| Net assets without donor restrictions | $173,218 |
| Net assets with donor restrictions | $4,251 |
| 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 | $1,074,655 |
Grants Awarded
Over the last fiscal year, Habitat For Humanity International Inc has awarded $156,858 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Conroe, TX PURPOSE: HOMEOWNER MORTGAGE PAYMENT ASSISTANCE | $71,779 |
Conroe, TX PURPOSE: HOMEOWNER MORTGAGE PAYMENT ASSISTANCE | $71,779 |
Texarkana, TX PURPOSE: RCDI GRANT | $6,650 |
Texarkana, TX PURPOSE: RCDI GRANT | $6,650 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Habitat For Humanity International Inc has recieved totaling $76,948.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $56,898 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $20,050 |
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 |