Form 990 for tax year 2022

Totals

Total revenue

$1,218,136

Total expenses

$1,169,809

Contributions and grants received

$855,119

Grants paid

$0

Program service revenue

$362,765

Investment income

$252

Other revenue

$0

Total assets, end of year

$1,404,227

Total liabilities, end of year

$988,043

Net assets or fund balances, end of year

$416,184

Program services expenses (Part IX)

$970,420

Management and general expenses

$115,643

Fundraising expenses

$83,746

Program service expenses (Part III)

$970,420

Program services were 83.0% 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.

Mission and programs · 2022

• IN THE REALM OF DISASTER PREPAREDNESS, RESOURCE DEVELOPMENT, AND RECOVERY, HABITAT TEXAS PLAYS A PIVOTAL ROLE, SERVING AS THE LEAD HABITAT VOICE ON STATEWIDE VOLUNTEER ORGANIZATIONS SERVING IN DISASTERS. FOLLOWING THE DEVASTATING WINTER STORM URI, WE TOOK IMMEDIATE ACTION TO SUPPORT HABITAT AFFILIATES AND COMMUNITIES IN NAVIGATING THE CHALLENGES OF DISASTERS. THANKS TO A GENEROUS GRANT IN FY 2022, HABITAT TEXAS FACILITATED THE CREATION OF BUSINESS CONTINUITY PLANS FOR 57 INDIVIDUALS REPRESENTING 31 AFFILIATES. ADDITIONALLY, WE ENHANCED COMMUNITY SAFETY BY DISTRIBUTING 1,000 CO DETECTORS, A CRUCIAL DEFENSE AGAINST ONE OF THE TOP CAUSES OF DISASTER-RELATED FATALITIES. FURTHERING OUR COMMITMENT, WE EQUIPPED FOUR MOBILE RESPONSE UNITS FOR RAPID DEPLOYMENT AND PROVIDED ESSENTIAL DISASTER RESILIENCY CONSTRUCTION TRAINING TO 20 CONSTRUCTION MANAGERS.

  Expenses $434,490

• HABTEX MORTGAGE - HABITAT TEXAS SERVICED 1278 LOANS IN 2023 FOR 25 AFFILIATES, WHICH IS ALMOST HALF THE TEXAS NETWORK. LOAN SERVICING IS THE PROCESS BY WHICH A COMPANY COLLECTS INTEREST, PRINCIPAL, AND ESCROW PAYMENTS FROM A BORROWER. AS A PART OF THIS, HABITAT TEXAS HELPED COUNSEL HABITAT HOMEBUYERS IN FINANCIAL LITERACY AND FORECLOSURE AVOIDANCE, RESPONSIBLE USE OF CREDIT, AND MORE.

  Expenses $192,433 · Revenue $329,976

• LONE STAR ACADEMY - BRINGING TOGETHER THE MOST NUMBER OF TEXAS HABITATS IN THE NATION, THE LONE STAR SUMMIT SERVES AS A DYNAMIC HUB FOR KNOWLEDGE EXCHANGE, FOSTERING COLLABORATION AND INNOVATION WITHIN THE TEXAS HABITAT NETWORK. BY BRINGING TOGETHER PASSIONATE STAFF AND VOLUNTEERS, THE SUMMIT PROVIDES A PLATFORM TO SHARE BEST PRACTICES, TACKLE CHALLENGES, AND EXPLORE EMERGING TRENDS IN THE AREAS OF LEADERSHIP, CONSTRUCTION, VOLUNTEER MANAGEMENT, FUNDRAISING, AND MORTGAGE HOMEBUYER SERVICES. THROUGH INTERACTIVE SESSIONS, WORKSHOPS, AND NETWORKING OPPORTUNITIES, PARTICIPANTS GAIN VALUABLE INSIGHTS, ENHANCE THEIR SKILLS, AND BUILD STRATEGIC PARTNERSHIPS. IN AUGUST 2022, HABITAT TEXAS HOSTED 31 AFFILIATES WITH 166 ATTENDEES IN 47 SESSIONS WITH AN AVERAGE RATING OF 8.9 OUT OF 10 STARS.

  Expenses $191,939 · Revenue $17,575

• ADVOCACY & EDUCATION

  Expenses $44,066 · Revenue $3,699

• DIRECTORS RETREAT AND WORKSHOPS

  Expenses $737 · Revenue $11,515

• MISCELLANEOUS OTHER PROGRAMS

  Expenses $106,755

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

Listed in Part VII

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

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.

Provenance

Return type

form_990

Tax year

2022

Filed

17 March 2024

IRS schema version

2022v5.0

Source object

202400879349301300

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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