Habitat For Humanity Of San Antonio Inc
- Assets
- $33.8m
- Revenue
- $14.3m
- Investments
- $0.0
- Employees
- 132
- Location
- San Antonio, TX
- Founding
- 01/1987
- Data as of
- 12/2020
- EIN
- 74-1897502
Organization Overview
Habitat For Humanity Of San Antonio Inc is located in San Antonio, 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 12/2021, Habitat For Humanity Of San Antonio Inc employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Habitat For Humanity Of San Antonio 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 12/2020, Habitat For Humanity Of San Antonio Inc generated $14.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $11.5m during the year ending 12/2020. While expenses have increased by 6.4% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
AN ECUMENICAL, CHRISTIAN ORGANIZATION WORKING IN PARTNERSHIP WITH GOD'S PEOPLE IN NEED TO BUILD MODEST, DECENT, AND AFFORDABLE HOMES WITHOUT INTEREST OR PROFIT, THEREBY WITNESSING GOD'S LOVE IN ACTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCTION AND SALES OF HOMES TO LOW-INCOME FAMILIES. SALES ARE MADE AT NO PROFIT WITH 20-25 YEAR INTEREST FREE MORTGAGES. DURING 2021, 49 NEW HOMES WERE COMPLETED, 4 HOUSES WERE REHABILITATED WERE COMPLETED AND OF THESE, 53 WERE SOLD TO LOW INCOME FAMILIES.
FAMILY SERVICES FAMILIES ARE RECRUITED AND SELECTED FOR PLACEMENT. HOMEOWNER EDUCATION AND MORTGAGES ARE PROVIDED.
LAND ACQUISITION, DEVELOPMENT AND INFRASTRUCTURE. LAND IS OBTAINED AND DEVELOPED FOR FUTURE BUILDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Griffith Ex. Vice Pres. | Officer | 40 | $216,962 |
Natalie Griffith President & CEO | Officer | 40 | $208,038 |
Michael Taylor COO | Officer | 40 | $162,646 |
Stephanie Wiese Vice President | 40 | $122,197 | |
Susan K Ablaya Controller | 40 | $113,908 | |
Lori Ormond CFO | Officer | 40 | $105,063 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rl Jones Lp Infrastructure Install. | 12/30/21 | $1,143,623 |
L Aguilar Concrete Services Foundation Contractor | 12/30/21 | $680,801 |
Douglas Carl Merritt Dba Craftsman Plumbing Plumbing Installation | 12/30/21 | $289,574 |
Villarreal Drywall Drywall | 12/30/21 | $232,840 |
Plantinum Electric Llc Electrical Installation | 12/30/21 | $295,368 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,887,637 |
| Investment income | $88,540 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $36,656 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $803,979 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,274,594 |
| Statement of Expenses | |
|---|---|
| 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. | $799,835 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,461,205 |
| Pension plan accruals and contributions | $58,983 |
| Other employee benefits | $256,047 |
| Payroll taxes | $160,260 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45 |
| Fees for services: Accounting | $13,877 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $53,030 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $93,690 |
| Office expenses | $44,762 |
| Information technology | $55,943 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $34,859 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,333 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,520 |
| Insurance | $99,852 |
| All other expenses | $0 |
| Total functional expenses | $11,520,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,842,368 |
| Savings and temporary cash investments | $6,544,520 |
| Pledges and grants receivable | $623,989 |
| Accounts receivable, net | $349,113 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $13,127,800 |
| Inventories for sale or use | $1,928,527 |
| Prepaid expenses and deferred charges | $287,392 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,049,073 |
| Total assets | $33,828,773 |
| Accounts payable and accrued expenses | $1,049,498 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $812,832 |
| 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 | $0 |
| Total liabilities | $1,862,330 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $31,966,443 |
Grants Recieved
Over the last fiscal year, we have identified 34 grants that Habitat For Humanity Of San Antonio Inc has recieved totaling $627,900.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $311,390 |
Harvey E Najim Charitable Foundation San Antonio, TX PURPOSE: ASSIST CHILDREN | $80,000 |
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $48,800 |
Dora Freedman Levit Fund For People Santa Monica, CA PURPOSE: GENERAL PURPOSE OF CHARITY | $35,000 |
Myra Stafford Pryor Charitable Tr 010193 San Antonio, TX PURPOSE: UNRESTRICTED GRANT | $34,610 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $25,900 |
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 |