HABITAT FOR HUMANITY OF COLLIN COUNTY

EIN: 752443511 501(c)(3) Housing & Shelter

MCKINNEY, TX

Total Revenue
$3,455,855
Total Expenses
$3,458,714
Total Assets
$10,992,439
Net Assets
$5,145,175
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
TX
Principal Officer
RUTH DRYE
Phone
9725425300
Tax Period
2022-07-01 to 2023-06-30

HABITAT FOR HUMANITY OF COLLIN COUNTY, founded in 1992, is a community nonprofit in the Housing & Shelter sector that reported $3.5M in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year.

Mission

SEEKING TO PUT GOD'S LOVE IN ACTION, HABITAT FOR HUMANITY OF COLLIN COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

Program Service Accomplishments

Program 1
Expenses: $1,041,455 Revenue: $463,230

THE ORGANIZATION BUILDS HOMES FOR LOW INCOME FAMILIES AND PROVIDES COUNSELING AND SUPPORT TO NEW HOME OWNERS IN COLLIN COUNTY, TX. DURING THE PERIOD OF JULY 1, 2022 THROUGH JUNE 30, 2023, THE...

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THE ORGANIZATION BUILDS HOMES FOR LOW INCOME FAMILIES AND PROVIDES COUNSELING AND SUPPORT TO NEW HOME OWNERS IN COLLIN COUNTY, TX. DURING THE PERIOD OF JULY 1, 2022 THROUGH JUNE 30, 2023, THE ORGANIZATION PLACED ONE FAMILY IN A HOME. THE ORGANIZATION ALSO HOLDS AND SERVICES THE MORTGAGES ON THE HOMES THEY SELL.

Program 2
Expenses: $1,375,481 Revenue: $178,472

THE ORGANIZATION OPERATES TWO RESALE STORES FOR ITEMS DONATED BY THE PUBLIC. THE ITEMS DONATED ARE SOLD TO THE PUBLIC AND THE PROCEEDS ARE USED TO PURCHASE MATERIALS AND SUPPLIES FOR HOMES SOLD TO...

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THE ORGANIZATION OPERATES TWO RESALE STORES FOR ITEMS DONATED BY THE PUBLIC. THE ITEMS DONATED ARE SOLD TO THE PUBLIC AND THE PROCEEDS ARE USED TO PURCHASE MATERIALS AND SUPPLIES FOR HOMES SOLD TO LOW INCOME FAMILIES.

Program 3
Expenses: $364,928

A BRUSH WITH KINDNESS - A HOME REHABILITATION AND NEIGHBORHOOD REVITALIZATION PROGRAM TARGETED TO LOW INCOME FAMILIES. FIFTEEN FAMILIES WERE SERVED THROUGH THIS PROGRAM DURING THE ORGANIZATION'S...

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A BRUSH WITH KINDNESS - A HOME REHABILITATION AND NEIGHBORHOOD REVITALIZATION PROGRAM TARGETED TO LOW INCOME FAMILIES. FIFTEEN FAMILIES WERE SERVED THROUGH THIS PROGRAM DURING THE ORGANIZATION'S FISCAL YEAR.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,654,023
Program Service Revenue $373,137
Investment Income $1,966
Other Revenue $426,729
TOTAL REVENUE $3,455,855

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,702,994
Fundraising Expenses $273,332
Program Expenses $2,781,864
Other Expenses $1,755,720
TOTAL EXPENSES $3,458,714

Year-over-Year Comparison

2022 2021 Change
Revenue $3,455,855 $4,088,032 -0.2%
Expenses $3,458,714 $3,521,241 0.0%
Net Income $-2,859 $566,791 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
21
Independent Members
21
Employees
71
Volunteers
1473

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$310,603
Total Directors
25
$310,603
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE LAUTEN CHAIR 5.00
Officer Director
$0 $0 $0
HUNTER LORD VICE CHAIR 5.00
Officer Director
$0 $0 $0
GREG STIEBLING TREASURER 5.00
Officer Director
$0 $0 $0
JASON MAHONEY ASST. TREASURER 5.00
Officer Director
$0 $0 $0
ROBIN JOSEPH-WILLIAMS SECRETARY 5.00
Officer Director
$0 $0 $0
JOHN WILLIAMS ASST. SECRETARY 5.00
Officer Director
$0 $0 $0
CELESTE H COX CEO 40.00
Officer Director
$139,172 $0 $139,172
RUTH DRYE CFO 40.00
Officer Director
$85,243 $0 $85,243
GARY GARZA COO 40.00
Officer Director
$86,188 $0 $86,188
MARC DUNHAM DIRECTOR 5.00
Director
$0 $0 $0
CHRISTINE BESSET DIRECTOR 5.00
Director
$0 $0 $0
MICHAEL HERMAN DIRECTOR 5.00
Director
$0 $0 $0
LATRICE ROBERTS DIRECTOR 5.00
Director
$0 $0 $0
DIANE MCDONALD DIRECTOR 5.00
Director
$0 $0 $0
ROBERT MANLEY DIRECTOR 5.00
Director
$0 $0 $0
FARAMARZ FAKERY DIRECTOR 5.00
Director
$0 $0 $0
DANITA GRANT-PEA DIRECTOR 5.00
Director
$0 $0 $0
TRACI RODD DIRECTOR 5.00
Director
$0 $0 $0
CAMETRA THOMPSON DIRECTOR 5.00
Director
$0 $0 $0
DARRELL TAYLOR DIRECTOR 5.00
Director
$0 $0 $0
RENAE OLLIE DIRECTOR 5.00
Director
$0 $0 $0
THERESA JOHNSTON DIRECTOR 5.00
Director
$0 $0 $0
DAVID KLEIBER DIRECTOR 5.00
Director
$0 $0 $0
SAM LAWRENCE DIRECTOR 5.00
Director
$0 $0 $0
LARRY PIETENPOL DIRECTOR 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $3,455,855 $3,458,714 $10,992,439 $-2,859
2022 $4,088,032 $3,521,241 $10,375,398 $566,791
2021 $4,450,183 $4,184,451 $9,878,849 $265,732
2020 $4,203,045 $3,681,288 $9,696,340 $521,757
2019 $4,410,298 $4,666,935 $8,565,109 $-256,637
2019 $4,410,298 $4,666,935 $8,565,109 $-256,637
2018 $3,518,960 $2,553,225 $6,300,179 $965,735
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