2024-10-15T16:13:21-05:00 2023-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-01-01 760207084 Houston Habitat for Humanity Inc HOUS 7136719993 3750 N McCarty Houston TX 77029 Daniel Williams CFO 7136719993 2024-10-15 1 0 Kurt Coburn P01638285 7134395739 2024-10-15 2023 2024-10-15 13:58:12Z Allison Hay 3750 N McCarty Houston TX 77029 18037966 0 X www.houstonhabitat.org X 1987 TX Houston Habitat for Humanity brings people together to build homes, communities and hope. 18 18 86 5408 135323 0 16511017 6846223 4670590 7627651 134868 885605 535614 69761 21852089 15429240 0 0 0 0 3867416 4194024 0 0 1109614 9592559 13257225 13459975 17451249 8392114 -2022009 52935378 52252903 5902438 7239619 47032940 45013284 X Seeking to put God's love into action, Houston Habitat for Humanity brings people together to build homes, communities and hope to provide a world where everyone has a decent place to live. 0 0 8049593 6618654 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 2023, Houston Habitat built 23 new homes and sold 26 homes to low-income persons thus providing a decent home for economically disadvantaged individuals. 4494648 1008997 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 2023, 19 homes were sold and financed by Houston Habitat. 1746984 135323 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. 156309 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. 156309 14447534 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 113 0 1 86 1 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 X 18 18 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Allison Hay 7136719993 3750 N McCarty Houston TX 77029 Lee Herman Chair 4.00 0.00 X X 0 0 0 Leslie Hector Secretary 4.00 0.00 X X 0 0 0 Heather Crowder Treasurer 4.00 0.00 X X 0 0 0 Christie Obiaya Director 4.00 0.00 X 0 0 0 Crystal Allen Director 4.00 0.00 X 0 0 0 Nicholas Bruce Director 4.00 0.00 X 0 0 0 Scott Burns Director 4.00 0.00 X 0 0 0 Joel Deretchen Director 4.00 0.00 X 0 0 0 Toni Jackson Director 4.00 0.00 X 0 0 0 Shashank Karve Director 4.00 0.00 X 0 0 0 Tim Kollatschny Director 4.00 0.00 X 0 0 0 Valerie Loebig Director 4.00 0.00 X 0 0 0 Quan Luu Director 4.00 0.00 X 0 0 0 Chad Millis Director 4.00 0.00 X 0 0 0 Craig Nishimura Director 4.00 0.00 X 0 0 0 Zack Parrish Director 4.00 0.00 X 0 0 0 Thomas Stroh Director 4.00 0.00 X 0 0 0 Sonya Troullier Director 4.00 0.00 X 0 0 0 Allison Hay Executive Director 40.00 0.00 X 210260 0 1087 Daniel Williams Chief Financial Officer(from 10/23) 40.00 0.00 X 32465 0 0 Adam McClarin ReStore and IT Director 40.00 0.00 X 130356 0 807 Cassandra Robinson-Bacon Homeowner Services Director 40.00 0.00 X 115053 0 4522 Anissa Cordova Development and Communications Director 40.00 0.00 X 114961 0 767 Kvein Vargas Construction Director 40.00 0.00 X 109304 0 6511 712399 0 13694 5 0 1 0 Your Part-Time Controller LLC 1600 Market Street Suite 3425 Philadelphia PA 19103 Accounting services 448835 Pedro Cervantes 12331 Magnolia Canyon Houston TX 77099 Construction services 446894 Elevation Land Solutions LLC 2445 Technology Forest Blvd 200 The Woodlands TX 77381 Real estate development 363114 Reese Electrical Services LLC 19511 Country Village Dr Spring TX 77388 Electrical services 349929 Hughes Watters & Askanase LLP 1201 Louisiana 28th Floor Houston TX 77002 Legal services 336699 14 120553 400000 6325670 2289220 6846223 Home & lot sales 531390 6618654 6618654 Mortgage discount, interest, fees 522291 1008997 1008997 7627651 881582 881582 58050 54027 4023 4023 4023 22400 120553 87962 -65562 -65562 2602060 2466737 135323 135323 15429240 7627651 135323 820043 243811 144697 69791 29323 3414881 2026660 977514 410707 246821 146483 70653 29685 288511 171225 82587 34699 100490 36883 63607 60000 60000 978018 525128 308456 144434 188648 4414 184234 276526 183474 24443 68609 432673 234279 55486 142908 476875 453772 13664 9439 157382 114537 33256 9589 27718 10528 12420 4770 50333 2565 47768 257000 257000 203685 172485 22741 8459 186112 151358 19379 15375 Home construction 7335991 7335991 Mortgage discounts 1768893 1768893 Repairs and equipment 173168 169940 2153 1075 Disaster home repair 156309 156309 427404 380913 30183 16308 17451249 14447534 1894101 1109614 24096560 14877882 1380655 1001626 212407 1107600 9779540 10685283 461218 119724 118911 3894964 3275562 730795 619402 85113 6298505 1115892 1115892 15073198 16308078 52935378 52252903 892226 556788 2897191 4919940 2113021 1762891 5902438 7239619 X 42872148 43169392 4160792 1843892 47032940 45013284 52935378 52252903 -2022009 2353 0 X 0 1 X 1 0 X 8093297 4498499 11063316 16511017 6846223 47012352 8093297 4498499 11063316 16511017 6846223 47012352 1120096 45892256 184085 72940 34603 10000 881582 1183210 48195562 28024601 0.95220 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 6812590 977555 400000 7390145 8077471 700 -1265581 6812590 7283374 794097 8077471 6622268 961106 300000 7283374 5544420 1077848 6622268 0.99980 0.00020 0 1 1 189030 189030 1401442 1358480 42962 1255561 997226 258335 1048931 919856 129075 619402 Residential inventory 15502687 Right-of-use assets 805391 16308078 Due to - Family Housing Dev. Corp 6925 Due to Habitat for Humanity Int'l 924672 Lease liabilities 831294 1762891 16009148 2353 577555 579908 15429240 0 15429240 17453168 1919 1919 17451249 0 17451249 Part V, Line 4: The Endowment is a board-designated fund established to support and further enhance the mission of Houston Habitat. Part XI, Line 2d - Other Adjustments: Revenue of Endowment of Houston Habitat 577,555. Part XII, Line 2d - Other Adjustments: Expenses of Family Housing Dev. Corp. 1,919. Annual luncheon 142953 120553 22400 11765 21237 13777 41183 142953 120553 22400 11765 21237 13777 41183 87962 -65562 X X X 0 0 0 0 0 0 0 0 0 Allison Hay Executive Director 210260 0 0 0 0 0 0 0 1087 0 211347 0 0 0 X 1 394368 FMV X 2 485980 FMV X Home improvement items 265000 1312286 See Part II X Construction materials 5 96586 FMV 0 1 1 Part I, Column (b): Thousands of items are donated each year to the organization's ReStore. The organization does not track the number of items received. Revenue reported relates to items sold during the year which were donated, not necessarily the value of all items donated to the store during the year. Part I, Line 32b: The Cars for Homes program allows a donor to donate a vehicle to the program and Cars for Homes will sell and forward the proceeds to Habitat. Form 990, Part VI, Section A, line 3 The organization contracted with Your Part-Time Controller, LLC in 2023 for a part-time CFO level position, Controller, and data entry personnel for accounting reconcilations, month-end close oversight, and financial reporting. The organization hired a full-time CFO in October 2023. Form 990, Part VI, Section B, line 11b The tax return is distributed to all members of the governing body. Discussion occurs via email or teleconference. After their review, the tax return is filed. Form 990, Part VI, Section B, line 12c Per documented policy, all officers, directors and staff are required to disclose potential conflicts. All submitted information will be reviewed by the Executive Director or the appropriate board member. Form 990, Part VI, Section B, line 15a The Executive Director's pay was determined by members of the board of directors. Annually, the HR Manager performs a survey to compare other similar non-profits' executive director salary. This information is documented and reviewed by the board of directors and the independent audit firm. Form 990, Part VI, Section C, line 19 Available to public upon request. The financial statements are available on our website. Robins Landing LLC 3750 N McCarty St Houston TX 77029 Develop/ construct /operate afford housing TX 2627071 8042508 Houston Habitat for Humanity Inc Endowment for Hou Habitat for Humanity 3750 N McCarty Houston TX 77029 760634493 Support Houston Habitat for Humanity TX 501(c)(3) 12a Houston Habitat For Humanity Inc 1 Family Housing Development Corporation 3750 N McCarty Houston TX 77029 260053159 Affordable housing - low income families TX 501(c)(3) PF Houston Habitat For Humanity Inc 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Endowment for Houston Habitat for Humanity C 400000 Cash