Habitat for Humanity: FY2020 Nonprofit Profile & Form 990 (EIN 74-2739939)

Revenue by fiscal year
FY2020	$188K
FY2021	$51K
FY2022	$120K
FY2023	$103K
FY2024	$300K

Expenses by fiscal year
FY2020	$268K
FY2021	$15K
FY2022	$23K
FY2023	$57K
FY2024	$937K

Net assets by fiscal year
FY2020	$458K
FY2021	$495K
FY2022	$592K
FY2023	$637K
FY2024	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

92%

Program services 92% · $247K Management & general 8% · $21K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation

Becky Melton

Vice President

$0Pt VII · Sec A

Jessica Contreras

Secretary

$0Pt VII · Sec A

Alicia Perkins

Treasurer

$0Pt VII · Sec A

Kandice Bethke

President

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Builds and provides affordable housing for lower-income families.

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Provided by the organization

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1 program · $247K · in their own filed words · FY2020

01

Sold completed home to a qualifying family. Serviced escrow accounts and mortgages for 18 families who previously purchased homes built by HFHGFTX.

$247Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2022

Habitat for Humanity International INCFY2022$16K

Total grants receivedfrom 1 funder$16K

Grants paid · 3 grants · $400K · 2024–2024

Hill Country Community Needs CouncilTX · FY2024$382,179

Fredericksburg Community Health CenterTX · FY2024$10,000

Casa Uber AllesFY2024$8,153

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$188K

Ln 12

Fees for servicesLn 2g$182K

Gifts and grantsLn 1h$6K

Money outPt IX

$268K

Ln 25

Programscol B$247K

Managementcol C$21K

Owns and owesPt X

$458K

net assets · Ln 32

Cash and savingsLn 1–2$112K

Total assetsLn 16$482K

LiabilitiesLn 26$24K

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$6K

Fees for servicesLn 2g$182K

Total revenueLn 12$188K

Assets in detailPt X, end of year

CashLn 1$112K

Cash and savings togetherLn 1–2$112K

Land, buildings, equipmentLn 10c$46K

Other assetsLn 15$290K

Total assetsLn 16$482K

LiabilitiesLn 26$24K

Net assetsLn 32$458K

OperationsPt I, VI

EmployeesI 50

VolunteersI 645

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$195K	$112K
Land, buildings, equipmentLn 10c	$91K	$46K
Total assetsLn 16	$557K	$482K
LiabilitiesLn 26	$18K	$24K
Net assetsLn 32	$539K	$458K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Management feesLn 11a	$5K		$5K
Accounting feesLn 11c	$5K		$5K
Other fees for servicesLn 11g	$3K		$3K
Advertising and promotionLn 12	$2K		$2K
Office expensesLn 13	$562		$562
OccupancyLn 16	$4K		$4K
TravelLn 17	$32		$32
Conferences, conventions and meetingsLn 19	$325		$325
Depreciation, depletion and amortizationLn 22	$60	$60
InsuranceLn 23	$2K		$2K
Other expenses (24a–d)Ln 24	$247K	$247K
All other expensesLn 24e	$286		$286
Total functional expensesLn 25	$268K	$247K	$21K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$300K	$937K	−$637K	$0	990 PDF
FY2023	$103K	$57K	$45K	$637K	990 PDF
FY2022	$120K	$23K	$97K	$592K	990 PDF
FY2021	$51K	$15K	$36K	$495K	990 PDF
FY2020 Viewing	$188K	$268K	−$81K	$458K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $187,825 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $81,229$6,325

I-9 Program service revenuePrior year $60,260$181,500

I-10 Investment incomePrior year $66$0

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $141,555$187,825

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $23,911$268,382

I-18 Total expensesPrior year $23,911$268,382

I-19 Revenue less expensesPrior year $117,644−$80,557

Part VI · Governance 4 of 4 board members independent, 3 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $187,825 across 5 lines filed

VIII-1d Related organizations$1,280

VIII-1f All other contributions, gifts and grants$5,045

VIII-1h Total contributions, gifts and grants$6,325

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $181,500$181,500

VIII-12 Total revenueRelated to mission $181,500 · Unrelated business $0 · Excluded from tax $0$187,825

Part IX · Statement of functional expenses $268,382 across 12 lines filed

IX-11a Management feesManagement $4,773$4,773

IX-11c Accounting feesManagement $5,337$5,337

IX-11g Other fees for servicesManagement $2,738$2,738

IX-12 Advertising and promotionManagement $1,500$1,500

IX-13 Office expensesManagement $562$562

IX-16 OccupancyManagement $3,593$3,593

IX-17 TravelManagement $32$32

IX-19 Conferences, conventions and meetingsManagement $325$325

IX-22 Depreciation, depletion and amortizationPrograms $60$60

IX-23 InsuranceManagement $1,807$1,807

IX-24 Other expenses (24a–d)Programs $247,369$247,369

IX-24e All other expensesManagement $286$286

IX-25 Total functional expensesPrograms $247,429 · Management $20,953 · Fundraising $0$268,382

Part X · Balance sheet $481,775 assets, 7 lines filed

Asset lines not itemized here account for $33,965; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $195,397$112,073

X-10c Land, buildings and equipment, netStart of year $91,490$45,722

X-15 Other assetsStart of year $270,190$290,015

X-16 Total assetsStart of year $557,077$481,775

X-26 Total liabilitiesStart of year $18,261$23,516

X-32 Total net assets or fund balancesStart of year $538,816$458,259

X-33 Total liabilities and net assetsStart of year $557,077$481,775

Part XI · Reconciliation of net assets $458,259 net assets at year end

XI-1 Total revenue$187,825

XI-2 Total expenses$268,382

XI-3 Revenue less expenses−$80,557

XI-4 Net assets at start of year$538,816

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$458,259

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Habitat for Humanity FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Habitat for Humanity

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV