Civic Intelligence

Houston Habitat for Humanity Inc

EIN 76-0207084 • 501(c)3 • Houston, TX

Profile

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

3750 N McCartyHouston, TX 77029

www.houstonhabitat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.19x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.61x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

30th percentile

-0.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$210,147

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

59th percentile

8.3%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$56,601,093

Up $4,348,190 (+8.3%) from 2023

Liabilities

Up

$10,660,854

Up $3,421,235 (+47%) from 2023

Net Assets

Up

$45,940,239

Up $926,955 (+2.1%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Up

$17,414,685

Up $1,985,445 (+13%) from 2023

Expenses

Up

$17,550,798

Up $99,549 (+0.6%) from 2023

Net Income

Up

-$136,113

Up $1,885,896 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $28,545,895Liabilities 2011: $2,040,086Net Assets 2011: $26,505,8092011Assets 2012: $29,288,418Liabilities 2012: $2,615,249Net Assets 2012: $26,673,1692012Assets 2013: $28,422,362Liabilities 2013: $2,139,513Net Assets 2013: $26,282,8492013Assets 2014: $27,994,818Liabilities 2014: $2,158,367Net Assets 2014: $25,836,4512014Assets 2015: $28,539,954Liabilities 2015: $1,385,637Net Assets 2015: $27,154,3172015Assets 2016: $28,423,612Liabilities 2016: $1,061,544Net Assets 2016: $27,362,0682016Assets 2017: $37,524,682Liabilities 2017: $2,122,671Net Assets 2017: $35,402,0112017Assets 2018: $40,439,391Liabilities 2018: $1,058,951Net Assets 2018: $39,380,4402018Assets 2019: $38,648,709Liabilities 2019: $1,146,390Net Assets 2019: $37,502,3192019Assets 2020: $36,979,256Liabilities 2020: $1,622,298Net Assets 2020: $35,356,9582020Assets 2021: $40,890,632Liabilities 2021: $1,978,115Net Assets 2021: $38,912,5172021Assets 2022: $52,935,378Liabilities 2022: $5,902,438Net Assets 2022: $47,032,9402022Assets 2023: $52,252,903Liabilities 2023: $7,239,619Net Assets 2023: $45,013,2842023Assets 2024: $56,601,093Liabilities 2024: $10,660,854Net Assets 2024: $45,940,2392024

Highlighted filing

2024

Assets$56,601,093
Liabilities$10,660,854
Net Assets$45,940,239
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $8,270,044Expenses 2011: $8,271,178Net Income 2011: -$1,1342011Expenses 2012: $9,049,0732012Revenue 2013: $11,441,835Expenses 2013: $11,832,155Net Income 2013: -$390,3202013Revenue 2014: $10,742,910Expenses 2014: $11,189,308Net Income 2014: -$446,3982014Revenue 2015: $9,824,655Expenses 2015: $8,502,825Net Income 2015: $1,321,8302015Revenue 2016: $10,715,448Expenses 2016: $10,512,515Net Income 2016: $202,9332016Revenue 2017: $16,228,977Expenses 2017: $7,720,866Net Income 2017: $8,508,1112017Revenue 2018: $16,442,711Expenses 2018: $12,457,198Net Income 2018: $3,985,5132018Revenue 2019: $13,390,246Expenses 2019: $15,273,236Net Income 2019: -$1,882,9902019Revenue 2020: $11,315,347Expenses 2020: $13,460,598Net Income 2020: -$2,145,2512020Revenue 2021: $15,491,182Expenses 2021: $11,991,358Net Income 2021: $3,499,8242021Revenue 2022: $21,852,089Expenses 2022: $13,459,975Net Income 2022: $8,392,1142022Revenue 2023: $15,429,240Expenses 2023: $17,451,249Net Income 2023: -$2,022,0092023Revenue 2024: $17,414,685Expenses 2024: $17,550,798Net Income 2024: -$136,1132024

Highlighted filing

2024

Revenue$17,414,685
Expenses$17,550,798
Net Income-$136,113
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,601,093
Liabilities
$10,660,854
Net assets
$45,940,239
Revenue
$17,414,685
Expenses
$17,550,798
Net income
-$136,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$10.7$45.9$17.4$17.6$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$7.24$45.0$15.4$17.5$2.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$5.90$47.0$21.9$13.5$8.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$1.98$38.9$15.5$12.0$3.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$1.62$35.4$11.3$13.5$2.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$1.15$37.5$13.4$15.3$1.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$1.06$39.4$16.4$12.5$3.99
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$2.12$35.4$16.2$7.72$8.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$1.06$27.4$10.7$10.5$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$1.39$27.2$9.82$8.50$1.32
2014Detailed filing. Detailed filing data is available for this year.$28.0$2.16$25.8$10.7$11.2$0.45
2013Detailed filing. Detailed filing data is available for this year.$28.4$2.14$26.3$11.4$11.8$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$2.62$26.7$9.05
2011Summary only. Only limited summary data is available for this year.$28.5$2.04$26.5$8.27$8.27$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$25,747,591
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,298,505$11,411,768▲ $5,113,263
Other Notes and Loans Receivable, Net$10,685,283$10,374,422▼ $310,861
Cash and Non-Interest-Bearing Accounts$14,877,882$3,994,988▼ $10,882,894
Land, Buildings, and Equipment, Net$619,402$2,589,928▲ $1,970,526
Investments Program Related$1,115,892$1,115,892→ $0
Pledges and Grants Receivable$1,001,626$1,104,745▲ $103,119
Accounts Receivable$1,107,600$532,458▼ $575,142
Prepaid Expenses and Deferred Charges$118,911$141,491▲ $22,580
Inventories for Sale or Use$119,724$61,605▼ $58,119
Total Assets$52,252,903$56,601,093▲ $4,348,190
Other Assets Total$16,308,078$25,273,796▲ $8,965,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,919,940$8,269,141▲ $3,349,201
Other Liabilities$1,762,891$2,051,091▲ $288,200
Accounts Payable and Accrued Expenses$556,788$340,622▼ $216,166
Total Liabilities$7,239,619$10,660,854▲ $3,421,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,169,392$43,162,923▼ $6,469
Net Assets With Donor Restrictions$1,843,892$2,777,316▲ $933,424
Total Net Assets Fund Balance$45,013,284$45,940,239▲ $926,955
Total Liabilities and Net Assets / Fund Balance$52,252,903$56,601,093▲ $4,348,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,039,201$1,362,241$1,401,442
Leasehold Improvements$199,125$1,056,436$1,255,561
Equipment$162,572$978,614$1,141,186
Land$189,030-$189,030
Other Assets Org$685,590--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,390,145-▲ $728,937$600,000$7,519,082
2023$6,812,590-▲ $977,555$400,000$7,390,145
2022$8,077,471$700▼ $1,265,581-$6,812,590
2021$7,283,374-▲ $794,097-$8,077,471
2020$6,622,268-▲ $961,106$300,000$7,283,374
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison HayChief Executive DirectorFT$209,060$1,087$210,147
Chris HensmanChief Strategy OfficerFT$183,813$1,118$184,931
Janel YoungChief Operating OfficerFT$164,908$2,418$167,326
Daniel WilliamsChief Financial OfficerFT$148,559$6,815$155,374
Cassandra Robinso-BaconHomeowner Services DirectorFT$116,194$10,735$126,929
Kevin VargasConstruction DirectorFT$107,535$6,944$114,479
Anissa CordovaDevelopment and Communications DirectorFT$111,558$767$112,325

Board Members and Trustees

NameTitle
Crystal AllenChair
Lee HermanImmediate Past Chair
Scott BurnsVice President
Chad MillisDirector
Chenee' FranklinDirector
Craig NishimuraDirector
Joel DeretchenDirector
Quan LuuDirector
Shashank KarveDirector
Sonya TroullierDirector
Thomas StrohDirector
Tim KollatschnyDirector
Valerie LoebigDirector
Heather CrowderSecretary
Christie ObiayaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DuraPro Construction LLCConstruction services10200 Hempstead Hwy, Houston, TX 77092$542,303
Pedro Cervantes ConstructionConstruction services414 Turner Drv, Houston, TX 77076$480,212
Enrique Guevara ConstructionConstruction services6628 Avenue Q, Houston, TX 77011$457,043
New Community Construction LLCConstruction services5126 Danfield Dr, Houston, TX 77053$439,096
ASR MechanicalHVAC services27740 Commercial Park Rd, Tomball, TX 77375$425,550
Revenue and Support

Revenue Composition

Contributions and Grants
$11,142,723
Program Service Revenue
$6,230,024
Investment Income
$11,182
Other Revenue
$30,756
All Other Contributions
$10,311,081
Change in Net Assets
$-136,113

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$2,000,000Fair Market Value (FMV)
Other Non Cash Contri Table7,748$1,742,177See Part II
Other Non Cash Contri Table4$32,873Fair Market Value (FMV)
Real Estate Residential1$30,000Fair Market Value (FMV)
Securities Publicly Traded2$5,988Fair Market Value (FMV)
Total Noncash Contributions7,756$3,811,038-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,414,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,192,005
Total Revenue per Audited Statements
$18,606,690
Total Revenue per Form 990
$17,414,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,664,433
Salaries, Compensation, and Employee Benefits$4,759,620
Total Fundraising Expense$1,542,218
Professional Fundraising Fees$126,745
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,013,361$798,643$615,650$3,427,654
All Other Expenses$440,516$369,158$15,214$824,888
Current Officers, Directors, Trustees, and Key Employees$421,614$167,242$128,922$717,778
Fees for Services Other$439,577$112,121$63,499$615,197
Occupancy$577,233$18,585$17,356$613,174
Information Technology$200,708$47,040$108,799$356,547
Payroll Taxes$188,553$74,794$57,656$321,003
Other Expenses$298,443$8,545$10,173$317,161
Payments to Affiliates$300,000--$300,000
Other Employee Benefits$172,213$68,312$52,660$293,185
Insurance$207,355$27,179$33,372$267,906
Advertising$25,535$1,329$231,169$258,033
Office Expenses$116,976$70,364$55,230$242,570
Travel$121,376$36,125$13,008$170,509
Depreciation Depletion$129,167$23,214$11,051$163,432
Fees for Services Professional Fundraising--$126,745$126,745
Fees for Services Legal$73,706$29,250-$102,956
Fees for Services Accounting-$70,300-$70,300
Interest$4,097$55,388-$59,485
Conferences and Meetings$3,533$283$1,714$5,530
Total Functional Expenses$14,030,708$1,977,872$1,542,218$17,550,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,553,558
Expenses per Audited Statements$17,550,798
Total Expenses per Form 990$17,550,798
Expenses Not Reported on Form 990$2,760
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$126,745
Fundraising Direct Expenses$74,958
Fundraising Gross Income$24,780

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual luncheon$256,422$24,780$16,019$8,761
Total Events$256,422$24,780$74,958$-50,178
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Habitat for Humanity Int'l$1,340,370
Lease liabilities$706,556
Due to - Family Housing Dev. Corp$4,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 15

“To determine compensation for the CFO and other key employees, Houston Habitat conducts a formal compensation analysis. This includes benchmarking salaries for comparable roles within the region, with consideration given to the organization's nonprofit status and focus on housing. The findings along with median compensation data, are presented to the board for review and approval prior to extending any offers.”

Form 990, Part VI, Section C, line 19

“Available to public upon request. The financial statements are available on our website.”

Filing and Contact Details

Filer

Filer Name
Houston Habitat for Humanity Inc
EIN
76-0207084
Phone
7136719993
Address
3750 N McCarty, Houston, TX 77029

Signing Officer

Name
Allison Hay
Title
CEO
Phone
7136719993
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Hay
Formed
1987
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
89
Volunteers
4,817

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Kurt Coburn
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

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 128,937.”

Part XII, Line 2D - Other Adjustments:

“Expenses of Family Housing Dev. Corp. 2,760.”

Raw XML AppendixShowing 400 of 887 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0556788
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0340622
IRS990/AccountsReceivableGrp/BOYAmt01107600
IRS990/AccountsReceivableGrp/EOYAmt0532458
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Houston Habitat for Humanity brings people together to build homes, communities and hope.
IRS990/AdvertisingGrp/FundraisingAmt0231169
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01329
IRS990/AdvertisingGrp/ProgramServicesAmt025535
IRS990/AdvertisingGrp/TotalAmt0258033
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IRS990/AllOtherExpensesGrp/FundraisingAmt015214
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0369158
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0440516
IRS990/AllOtherExpensesGrp/TotalAmt0824888
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum07136719993
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03750 N McCarty
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077029
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35126 Danfield Dr
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Houston
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IRS990/ContractorCompensationGrp/ServicesDesc0Construction services
IRS990/ContractorCompensationGrp/ServicesDesc1Construction services
IRS990/ContractorCompensationGrp/ServicesDesc2Construction services
IRS990/ContractorCompensationGrp/ServicesDesc3Construction services
IRS990/ContractorCompensationGrp/ServicesDesc4HVAC services
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IRS990/CostOfGoodsSoldAmt02168038
IRS990/CreditCounselingInd01
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IRS990/DepreciationDepletionGrp/TotalAmt0163432
IRS990/Desc0Houston 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 2024, Houston Habitat built 32 new homes, rehabilitated 2 homes and sold 23 homes to low-income persons thus providing a decent home for economically disadvantaged individuals.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
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