HOUSTON HABITAT FOR HUMANITY INC

HOUSTON, TX, 77029-1046 (713) 671-9993 Est. 1987 EIN 76-0207084

L20Z— Housing & Shelter Form 990 501(c)(3)

www.houstonhabitat.org

Mission

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.

Financials

Total Revenue

$17,414,685

Total Expenses

$17,550,798

Net Assets

$45,940,239

89 employees 4,817 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

2.6 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 12.9%

Expenses ↑ 0.6%

Revenue Sources

Contributions 64.0% Earned revenue 35.8% Investment 0.1%

Expense Breakdown

Program 79.9% Management 11.3% Fundraising 8.8%

Officers & Key Employees (22)

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Grants Received (111)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$17,414,685 ↑	$17,550,798	$45,940,239
2023 Form 990	$15,429,240 ↓	$17,451,249	$45,013,284
2022 Form 990	$21,852,089 ↑	$13,459,975	$47,032,940
2021 Form 990	$15,491,182 ↑	$11,991,358	$38,912,517
2020 Form 990	$11,315,347 ↓	$13,460,598	$35,356,958
2019 Form 990	$13,390,246 ↓	$15,273,236	$37,502,319
2018 Form 990	$16,442,711	$12,457,198	$39,380,440