HABITAT FOR HUMANITY NORTHWEST HARRIS COUNTY

EIN: 760273510 501(c)(3)

HOUSTON, TX

Total Revenue
$5,876,379
Total Expenses
$5,797,887
Total Assets
$13,171,328
Net Assets
$8,869,387
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
TX
Principal Officer
BILLY SHIPLEY
Phone
2814770460
Tax Period
2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY NORTHWEST HARRIS COUNTY, founded in 1989, is a community nonprofit that reported $5.9M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

CREATE DECENT AND AFFORDABLE HOUSING FOR THOSE IN NEED, DEVELOP RESPONSIBLE HOME OWNERSHIP AND MAKE A DECENT SHELTER A MATTER OF CONSCIENCE EVERYWHERE.

Program Service Accomplishments

Program 1
Expenses: $715,780 Revenue: $1,140,960

THE PROGRAM IS AIMED AT ENCOURAGING, PROMOTING AND ASSISTING IN THE BUILDING AND REDEVELOPMENT OF LOW-INCOME HOUSING IN CYPRESS-FAIRBANKS, KLEIN, SPRING AND TOMBALL SCHOOL DISTRICTS. THE...

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THE PROGRAM IS AIMED AT ENCOURAGING, PROMOTING AND ASSISTING IN THE BUILDING AND REDEVELOPMENT OF LOW-INCOME HOUSING IN CYPRESS-FAIRBANKS, KLEIN, SPRING AND TOMBALL SCHOOL DISTRICTS. THE ORGANIZATION'S PURPOSE IS ACCOMPLISHED THROUGH A PRIVETELY OPERATED AND FINANCED PROGRAM TO SELL SUCH HOUSING TO LOW-INCOME PERSONS AT OR BELOW ACTUAL COST UTILIZING NON- INTEREST-BEARING MORTGAGE LOANS. THE ORGANIZATION HAS COMPLETED CONSTRUCTION OF 283 NEW HOMES SINCE 1989 AND TRANSFERRED TO QUALIFIED NEW LOW-INCOME HOMEOWNERS.

Program 2
Expenses: $4,335,523 Revenue: $4,735,419

THE PROGRAM IS ESTABLISHED TO OPERATE A RESALE STORE IN ORDER TO GENERATE ADDITIONAL INCOME AND TO EXTEND THE MISSION OF THE ORGANIZATION BY PROVIDING LOW-COST DONATED MATERIALS FOR LOW-INCOME...

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THE PROGRAM IS ESTABLISHED TO OPERATE A RESALE STORE IN ORDER TO GENERATE ADDITIONAL INCOME AND TO EXTEND THE MISSION OF THE ORGANIZATION BY PROVIDING LOW-COST DONATED MATERIALS FOR LOW-INCOME HOMEOWNERS TO REPAIR AND IMPROVE THEIR HOUSES. THE ORGANIZATION ACCEPTS DONATIONS OF BUILDING MATERIALS, SUPPLIES, FURNITURE AND APPPLIANCES FOR THE STORE AND RECEIVES INVENTORY FROM DECONSTRUCTED HOMES WHERE THE DONOR PAYS THE ORGANIZATION FOR DECONSTRUCTION SERVICES AND THE ORGANIZATION RETAINS USABLE ITEMS FROM THE DECONSTRUCTED HOMES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $539,802
Program Service Revenue $3,580,925
Investment Income $53,016
Other Revenue $1,702,636
TOTAL REVENUE $5,876,379

Expense Breakdown

Grants Paid $65,500
Salaries & Benefits $1,962,422
Fundraising Expenses $316,918
Program Expenses $5,051,303
Other Expenses $3,769,965
TOTAL EXPENSES $5,797,887

Year-over-Year Comparison

2023 2022 Change
Revenue $5,876,379 $6,865,496 -0.1%
Expenses $5,797,887 $6,438,928 -0.1%
Net Income $78,492 $426,568 -0.8%
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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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
34
Volunteers
3000

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
8
$135,527
Total Directors
18
$135,527
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SOLEIL WATT EXECUTIVE DI 40.00
Officer Director
$135,527 $0 $135,527
VANESSA EASON PRESIDENT 6.00
Officer Director
$0 $0 $0
TROY SPENCER PAST PRESIDE 6.00
Officer Director
$0 $0 $0
BRIAN KOLENDA PAST PRESIDE 6.00
Officer Director
$0 $0 $0
GREGG HARRIS VICE PRESIDE 6.00
Officer Director
$0 $0 $0
BILLY SHIPLEY TREASURER 6.00
Officer Director
$0 $0 $0
BILL BRYANT SECRETARY 6.00
Officer Director
$0 $0 $0
CHRIS KEIRS GENERAL COUN 6.00
Officer Director
$0 $0 $0
NYSIA GASKIN DIRECTOR 6.00
Director
$0 $0 $0
ABBY GUSTUS ALFORD DIRECTOR 6.00
Director
$0 $0 $0
ANDREW BACON DIRECTOR 6.00
Director
$0 $0 $0
BRIAN ADAIR DIRECTOR 6.00
Director
$0 $0 $0
COLTER KRUCKEBERG DIRECTOR 6.00
Director
$0 $0 $0
ERIN MEADOWS DIRECTOR 6.00
Director
$0 $0 $0
MITCH MEDIGOVICH DIRECTOR 6.00
Director
$0 $0 $0
PATRICK BOURGEOIS DIRECTOR 6.00
Director
$0 $0 $0
SIAM MAXIE DIRECTOR 6.00
Director
$0 $0 $0
TRACIE HAYGOOD DIRECTOR 6.00
Director
$0 $0 $0
KENNETH KINARD DEVELOPMENT 40.00
Highest
$115,638 $0 $115,638
CAROLYN STEVENS RESTORE DIRE 40.00
Highest
$116,955 $0 $116,955
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 $5,876,379 $5,797,887 $13,171,328 $78,492
2023 $6,865,496 $6,438,928 $13,657,706 $426,568
2022 $6,486,465 $6,036,181 $9,069,704 $450,284
2021 $6,907,628 $6,130,895 $8,312,289 $776,733
2020 $7,020,547 $6,729,539 $7,862,948 $291,008
2019 $5,369,471 $6,288,310 $8,460,054 $-918,839
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