Habitat For Humanity International Inc
- Assets
- $1.4m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 14
- Location
- Abilene, TX
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 75-2321956
Organization Overview
Habitat For Humanity International Inc is located in Abilene, 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 06/2022, Habitat For Humanity International Inc employed 14 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 $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $847.6k during the year ending 06/2022. 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
CONSTRUCT AND/OR REHABILITATE HOUSES FOR SALE TO DISADVANTAGED FAMILIES WHO QUALIFY FOR HOME OWNERSHIP. HOMES ARE SOLD AT NO FINANCIAL GAIN TO THE ORGANIZATION AND ARE FINANCED BY THE ORGANIZATION AT NO INTEREST TO THE HOMEOWNER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCT AND/OR REHABILITATE HOUSES FOR SALE TO DISADVANTAGED FAMILIES WHO QUALIFY FOR HOME OWNERSHIP. HOMES ARE SOLD AT NO FINANCIAL GAIN TO THE ORGANIZATION AND ARE FINANCED BY THE ORGANIZATION AT NO INTEREST TO THE HOMEOWNER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Rosten Callarman Executive Director | 40 | $18,615 | |
Katy Hibbs Secretary | OfficerTrustee | 1 | $0 |
Steve Scott Treasurer | OfficerTrustee | 1 | $0 |
Mark Aldriedge Vice Chair | OfficerTrustee | 1 | $0 |
Gene Lantrip Chairman | OfficerTrustee | 1 | $0 |
Angela Davis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $187,508 |
| All other contributions, gifts, grants, and similar amounts not included above | $163,691 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $351,199 |
| Total Program Service Revenue | $510,725 |
| Investment income | $35 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,205 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,010,046 |
| 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. | $42,955 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $200,996 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,807 |
| Payroll taxes | $13,434 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,050 |
| Fees for services: Accounting | $13,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,175 |
| Advertising and promotion | $10,543 |
| Office expenses | $8,673 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,984 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,588 |
| Interest | $3,853 |
| Payments to affiliates | $4,000 |
| Depreciation, depletion, and amortization | $20,268 |
| Insurance | $17,031 |
| All other expenses | $32,813 |
| Total functional expenses | $847,631 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $269,998 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,451 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $799,814 |
| Inventories for sale or use | $42,176 |
| Prepaid expenses and deferred charges | $570 |
| Net Land, buildings, and equipment | $179,185 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $103,393 |
| Total assets | $1,397,587 |
| Accounts payable and accrued expenses | $28,970 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $16,444 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $81,264 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $126,678 |
| Net assets without donor restrictions | $1,240,174 |
| Net assets with donor restrictions | $30,735 |
| 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 | $1,397,587 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Habitat For Humanity International Inc has recieved totaling $27,897.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Abilene Abilene, TX PURPOSE: PROGRAM SUPPORT | $15,767 |
Community Foundation Of West Texas Lubbock, TX PURPOSE: PURCHASE OF LAND FOR HOMES | $6,000 |
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $3,065 |
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $3,065 |
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 |