HABITAT FOR HUMANITY OF JEFFERSON COUNTY INC

BEAUMONT, TX, 77704-3174 (409) 832-5853 Est. 1978 EIN 74-2007535

Form 990 501(c)(3)

Mission

TO PROVIDE SIMPLE BUT ADEQUATE HOUSING FOR THE WORKING POOR.

Total Revenue

$1,214,866

Total Expenses

$1,270,408

Net Assets

$1,410,276

17 employees

From latest filing (tax period ending 2024-06-30)

Operating Reserve

13.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 20.2%

Expenses ↑ 8.3%

Revenue Sources

Contributions 69.9% Earned revenue 29.8%

Expense Breakdown

Program 80.1% Management 19.8%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$1,214,866 ↑	$1,270,408	$1,410,276
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$1,010,469 ↓	$1,172,971	$1,465,818
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$1,460,197 ↓	$1,671,328	$1,591,320
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$1,971,724 ↓	$1,770,220	$2,932,466
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$2,199,888 ↓	$3,195,058	$2,730,962
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$4,008,787 ↑	$2,239,894	$3,747,663
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$1,186,229	$1,031,210	$1,877,963