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Nonprofiteer
← HOUSTON HABITAT FOR HUMANITY INC

Form 990 for tax year 2022

Filed by HOUSTON HABITAT FOR HUMANITY INC.

Totals

Total revenue
$21,852,089
Total expenses
$13,459,975
Contributions and grants received
$16,511,017
Grants paid
$0
Program service revenue
$4,670,590
Investment income
$134,868
Other revenue
$535,614
Total assets, end of year
$52,935,378
Total liabilities, end of year
$5,902,438
Net assets or fund balances, end of year
$47,032,940
Program services expenses (Part IX)
$11,048,403
Management and general expenses
$1,739,635
Fundraising expenses
$671,937
Program service expenses (Part III)
$11,048,403

Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $85,451

  • 1f · All other contributions, gifts and grants

    $16,425,566

  • 1g · Noncash contributions included above

    $1,552,098

  • 2a · Program service revenue: Home & lot sales

    total $3,882,500 · related or exempt $3,882,500

  • 2b · Program service revenue: Mortgage discount amortization

    total $788,090 · related or exempt $788,090

  • 3 · Investment income

    total $10,000 · excluded $10,000

  • 7a · Gross sales of assets other than inventory

    securities $1,906,624

  • 7b · Less cost or other basis and sales expenses

    securities $1,781,756

  • 7c · Gain or loss

    securities $124,868

  • 7d · Net gain or loss

    total $124,868 · excluded $124,868

  • 8a · Fundraising events: gross income

    $23,940

  • 8a · Fundraising events: contributions included on line 1c

    $85,451

  • 8b · Fundraising events: direct expenses

    $57,721

  • 8c · Net income from fundraising events

    total -$33,781 · excluded -$33,781

  • 10a · Gross sales of inventory

    $2,743,990

  • 10b · Cost of goods sold

    $2,174,595

  • 10c · Net income from sales of inventory

    total $569,395 · unrelated business $570,842 · excluded -$1,447

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $352,476 · program services $230,156 · management and general $100,595 · fundraising $21,725

  • 7 · Other salaries and wages

    total $2,958,038 · program services $1,931,508 · management and general $844,210 · fundraising $182,320

  • 9 · Other employee benefits

    total $306,860 · program services $200,370 · management and general $87,576 · fundraising $18,914

  • 10 · Payroll taxes

    total $250,042 · program services $163,270 · management and general $71,361 · fundraising $15,411

  • 11b · Fees: legal

    total $19,116 · program services $19,116

  • 11c · Fees: accounting

    total $16,383 · management and general $16,383

  • 11g · Fees: other

    total $1,002,604 · program services $474,383 · management and general $418,463 · fundraising $109,758

  • 12 · Advertising and promotion

    total $194,187 · program services $5,971 · management and general $3,014 · fundraising $185,202

  • 13 · Office expenses

    total $230,554 · program services $204,977 · management and general $17,567 · fundraising $8,010

  • 14 · Information technology

    total $208,677 · program services $121,125 · management and general $19,015 · fundraising $68,537

  • 16 · Occupancy

    total $388,004 · program services $376,462 · management and general $7,052 · fundraising $4,490

  • 17 · Travel

    total $156,089 · program services $134,649 · management and general $20,396 · fundraising $1,044

  • 18 · Travel or entertainment for public officials

    total $49,915 · program services $32,762 · management and general $12,187 · fundraising $4,966

  • 20 · Interest

    total $52,529 · management and general $52,529

  • 21 · Payments to affiliates

    total $1,228,500 · program services $1,228,500

  • 22 · Depreciation, depletion and amortization

    total $246,974 · program services $227,763 · management and general $18,061 · fundraising $1,150

  • 23 · Insurance

    total $312,405 · program services $259,349 · management and general $34,404 · fundraising $18,652

  • 24a · Other expenses: Home construction

    total $2,924,161 · program services $2,924,161

  • 24b · Other expenses: Disaster home repair

    total $1,173,327 · program services $1,173,327

  • 24c · Other expenses: Mortgage discounts

    total $793,326 · program services $793,326

  • 24d · Other expenses: Repairs and equipment e

    total $178,612 · program services $174,673 · management and general $2,592 · fundraising $1,347

  • 24e · All other expenses

    total $417,196 · program services $372,555 · management and general $14,230 · fundraising $30,411

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,413,037 · end of year $24,096,560

  • 3 · Pledges and grants receivable

    beginning of year $1,717,574 · end of year $1,380,655

  • 4 · Accounts receivable

    beginning of year $234,044 · end of year $212,407

  • 7 · Other notes and loans receivable

    beginning of year $9,889,337 · end of year $9,779,540

  • 8 · Inventories for sale or use

    beginning of year $291,994 · end of year $461,218

  • 9 · Prepaid expenses and deferred charges

    beginning of year $51,986 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $3,931,478

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,200,683

  • 10c · Land, buildings and equipment, net

    beginning of year $809,317 · end of year $730,795

  • 11 · Investments: publicly traded securities

    beginning of year $1,181,137 · end of year $85,113

  • 13 · Investments: program-related

    beginning of year $1,121,491 · end of year $1,115,892

  • 15 · Other assets

    beginning of year $8,180,715 · end of year $15,073,198

  • 17 · Accounts payable and accrued expenses

    beginning of year $333,417 · end of year $892,226

  • 21 · Escrow or custodial account liability

    beginning of year $134,111 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,339,757 · end of year $2,897,191

  • 25 · Other liabilities

    beginning of year $170,830 · end of year $2,113,021

  • 27 · Net assets without donor restrictions

    beginning of year $34,831,762 · end of year $42,872,148

  • 28 · Net assets with donor restrictions

    beginning of year $4,080,755 · end of year $4,160,792

Mission and programs · 2022

Mission

Seeking to put God's love into action, Houston Habitat for Humanity brings people together to build homes, communities and hope.

Activities or mission (Part I)

Houston Habitat for Humanity brings people together to build homes, communities and hope.

  • Houston Habitat builds homes in the Houston metropolitan area utilizing volunteer labor, donated materials and contributed funds. The homes are then sold to pre-qualified, very low-income, low-income or moderate-income persons. Homebuyers are selected based on need, ability to repay the Houston Habitat mortgage, and willingness to partner. During 2022, Houston Habitat built 11 new homes and sold 22 homes to low-income persons thus providing a decent home for economically disadvantaged individuals.

    Expenses $4,472,255 · Revenue $3,882,500

  • Long-term mortgage financing is a key component of making Houston Habitat homes affordable. Affordable low interest mortgages are provided to qualified persons as payment for the homes sold. During 2022, 12 homes were sold and financed by Houston Habitat.

    Expenses $3,717,487 · Revenue $788,090

  • Houston Habitat also operates 2 ReStores, home improvement outlets that are open to the public. The ReStores accept donations from individuals, corporations and retail stores in the area and purchase some material for resale.

    Expenses $1,685,334 · Revenue $569,395

  • Houston Habitat repairs homes damaged by Disasters such as Hurricane Harvey for low-income homeowners through our Disaster Home Repair Program. Houston Habitat helps by providing the repairs necessary to make homes safe, sanitary and secure. The Disaster Home Repair Program is accomplished through partnerships with various agencies, corporations, foundations and individuals.

    Expenses $1,173,327

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leslie Cobb-Hector

    Chair

    Total calculated
    $0
    Hours/week
    4

  • Lee Herman

    Vice Chair

    Total calculated
    $0
    Hours/week
    4

  • Gail Rogers

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Rosy Zuklic

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Crystal Allen

    Director

    Total calculated
    $0
    Hours/week
    4

  • Nicholas Bruce

    Director

    Total calculated
    $0
    Hours/week
    4

  • Scott Burns

    Director

    Total calculated
    $0
    Hours/week
    4

  • Heather Crowder

    Director

    Total calculated
    $0
    Hours/week
    4

  • Joel Deretchin

    Director

    Total calculated
    $0
    Hours/week
    4

  • Shashank Karve

    Director

    Total calculated
    $0
    Hours/week
    4

  • Tim Kollatschny

    Director

    Total calculated
    $0
    Hours/week
    4

  • Valerie Loebig

    Director

    Total calculated
    $0
    Hours/week
    4

  • Chad Millis

    Director

    Total calculated
    $0
    Hours/week
    4

  • Craig Nishimura

    Director

    Total calculated
    $0
    Hours/week
    4

  • Christie Obiaya

    Director

    Total calculated
    $0
    Hours/week
    4

  • Zack Parrish

    Director

    Total calculated
    $0
    Hours/week
    4

  • Allen Satterwhite

    Director

    Total calculated
    $0
    Hours/week
    4

  • Thomas Stroh

    Director

    Total calculated
    $0
    Hours/week
    4

  • Sonya Troullier

    Director

    Total calculated
    $0
    Hours/week
    4

  • Allison Hay

    Executive Director

    Total calculated
    $235,000
    From this org
    $235,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $235,000

  • Myra Hoskin Mallet

    CFO to 09/09/22

    Total calculated
    $117,475
    From this org
    $111,141
    From related orgs
    $0
    Other
    $6,334
    Hours/week
    40

  • Patricia Sanders

    Controller

    Total calculated
    $166,488
    From this org
    $140,582
    From related orgs
    $0
    Other
    $25,906
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,582
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,906
    Filer's total
    $166,488

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Robins Landing LLC

    Develop/ construct /operate afford housing · TX · income $6,071,414 · assets $8,192,800

    Directly controlled by Houston Habitat for Humanity Inc

Provenance

Return type
form_990
Tax year
2022
Filed
12 October 2023
IRS schema version
2022v5.0
Source object
202342859349302279

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