2023-10-12T18:48:42-05:00 2022-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-01-01 760207084 Houston Habitat for Humanity Inc HOUS 7136719993 3750 N McCarty Houston TX 77029 Allison Hay Executive Director 7136719993 2023-10-12 1 Allison Hay 999009999 0 Barbara Murphy P01386215 7134395739 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Leslie Cobb-Hector 3750 N McCarty Houston TX 77029 25866161 0 X www.houstonhabitat.org X 1987 TX Houston Habitat for Humanity brings people together to build homes, communities and hope. 19 19 84 3893 570842 0 11063316 16511017 3769654 4670590 39106 134868 619106 535614 15491182 21852089 0 0 0 0 3623530 3867416 140000 0 671937 8227828 9592559 11991358 13459975 3499824 8392114 40890632 52935378 1978115 5902438 38912517 47032940 X Seeking to put God's love into action, Houston Habitat for Humanity brings people together to build homes, communities and hope. 0 0 4472255 3882500 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. 3717487 788090 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. 1685334 569395 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. 1173327 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. 1173327 11048403 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 1 124 0 1 84 1 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 X 19 19 0 0 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 Leslie Cobb-Hector Chair 4.00 0.00 X X 0 0 0 Lee Herman Vice Chair 4.00 0.00 X X 0 0 0 Gail Rogers Secretary 4.00 0.00 X X 0 0 0 Rosy Zuklic Treasurer 4.00 0.00 X 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 Heather Crowder Director 4.00 0.00 X 0 0 0 Joel Deretchin 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 Chad Millis Director 4.00 0.00 X 0 0 0 Craig Nishimura Director 4.00 0.00 X 0 0 0 Christie Obiaya Director 4.00 0.00 X 0 0 0 Zack Parrish Director 4.00 0.00 X 0 0 0 Allen Satterwhite 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 235000 0 0 Myra Hoskin Mallet CFO to 09/09/22 40.00 0.00 X 111141 0 6334 Patricia Sanders Controller 40.00 0.00 X 140582 0 25906 486723 0 32240 3 0 1 0 D L Elliott Enterprises Inc 16535 Hollister St Ste A Houston TX 77066 RL Construction/Development 4207341 ISJ Underground Utilities LLC 537 S Pine St Rosharon TX 77583 RL Construction/Development 825877 Durapro Construction LLC 10200 Hempstead Rd Ste 1C Houston TX 77092 Home Construction 420267 New Community Construction LLC 5126 Danfield Dr Houston TX 77053 Home Construction 296750 Pedro Cervantes 12331 Magnolia Canyon Houston TX 77099 Concrete 280833 20 85451 16425566 1552098 16511017 Home & lot sales 531390 3882500 3882500 Mortgage discount amortization 522291 788090 788090 4670590 10000 10000 1906624 1781756 124868 124868 124868 23940 85451 57721 -33781 -33781 2743990 2174595 569395 570842 -1447 21852089 4670590 570842 99640 352476 230156 100595 21725 2958038 1931508 844210 182320 306860 200370 87576 18914 250042 163270 71361 15411 19116 19116 16383 16383 1002604 474383 418463 109758 194187 5971 3014 185202 230554 204977 17567 8010 208677 121125 19015 68537 388004 376462 7052 4490 156089 134649 20396 1044 49915 32762 12187 4966 52529 52529 1228500 1228500 246974 227763 18061 1150 312405 259349 34404 18652 Home construction 2924161 2924161 Disaster home repair 1173327 1173327 Mortgage discounts 793326 793326 Repairs and equipment e 178612 174673 2592 1347 417196 372555 14230 30411 13459975 11048403 1739635 671937 17413037 24096560 1717574 1380655 234044 212407 9889337 9779540 291994 461218 51986 0 3931478 3200683 809317 730795 1181137 85113 1121491 1115892 8180715 15073198 40890632 52935378 333417 892226 134111 0 1339757 2897191 170830 2113021 1978115 5902438 X 34831762 42872148 4080755 4160792 38912517 47032940 40890632 52935378 X 8392114 -237975 -33716 X 0 1 X 1 0 X 11477746 8093297 4498499 11063316 16511017 51643875 11477746 8093297 4498499 11063316 16511017 51643875 67781 51576094 9273 184085 72940 34603 10000 310901 51954776 24178577 0.99270 0.93300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 8077471 700 -1265581 6812590 7283374 794097 8077471 6622268 961106 300000 7283374 5544420 1077848 6622268 5871635 -327215 5544420 0.99970 0.00030 0 1 1 189030 189030 2564798 2226389 338409 48471 23044 25427 1129179 951250 177929 730795 Residential inventory 14213893 Right-of-use assets 859305 15073198 Due to - Family Housing Dev. Corp 8844 Due to Habitat for Humanity International 1216000 Lease liabilities 888177 2113021 20349233 -237975 -1264881 -1502856 21852089 0 21852089 13460775 800 800 13459975 0 13459975 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 -1,264,881. Part XII, Line 2d - Other Adjustments: Expenses of Family Housing Dev. Corp. 800. Annual luncheon 109391 85451 23940 5550 18106 800 33265 109391 85451 23940 5550 18106 800 33265 57721 -33781 X X X 0 0 0 0 0 0 0 0 0 Allison Hay Executive Director 235000 0 0 0 0 0 0 0 0 0 235000 0 0 0 Patricia Sanders Controller 140582 0 0 0 0 0 0 0 25906 0 166488 0 0 0 X 1 26197 FMV X 6 110931 FMV X Home improvement items 240099 1411970 See Part II X Construction materials 1 3000 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 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. Form 990, Part XI, line 9: Cumulative effect of new lease accounting standard -33,716. Robins Landing LLC 3750 N McCarty St Houston TX 77029 Develop/ construct /operate afford housing TX 6071414 8192800 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 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0