PLATINUM2024

Habitat for Humanity of Montgomery County, TX Subordinate

aka Habitat for Humanity MCTX   |   Conroe, TX   |  www.habitatmctx.org
GuideStar Charity Check

Habitat for Humanity of Montgomery County, TX

EIN: 76-0276330  Subordinate info


Mission

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

Ruling year info

1987

Executive Director

Vicki Johnson

Main address

PO Box 2624

Conroe, TX 77305 USA

Show more contact info

EIN

76-0276330

Subject area info

Community and economic development

Population served info

Adults

NTEE code info

Housing Development, Construction, Management (L20)

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Homeownership

Habitat MCTX works toward our vision by building strength, stability and self-reliance in partnership with families in need of decent and affordable housing. Habitat homeowners help build their own homes alongside volunteers and pay an affordable mortgage.

Population(s) Served
Adults
Children and youth

Habitat for Humanity of Montgomery County, TX preserves homeownership and strengthens neighborhoods by helping low to moderate income homeowners repair and maintain their homes.

Population(s) Served
Adults

The Habitat MCTX ReStore is open to the public. ReStore sell quality donated home furnishings, furniture, and building supplies at a fraction of the original cost. ReStore generates revenue to support Habitat’s mission, provides low-cost building materials, keeps usable materials out of landfills, and increases the breadth of donations Habitat can accept.

Population(s) Served
Adults

Where we work

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Number of affordable new homes completed

This metric is no longer tracked.
Totals By Year
Related Program

Homeownership

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Number of critical home repairs completed

This metric is no longer tracked.
Totals By Year
Related Program

Home Repair

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

Finish 10 new houses
Complete 50 critical home repairs

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

done We demonstrated a willingness to learn more by reviewing resources about feedback practice.
done We shared information about our current feedback practices.
  • How is your organization using feedback from the people you serve?

    To identify and remedy poor client service experiences, To identify bright spots and enhance positive service experiences, To make fundamental changes to our programs and/or operations, To inform the development of new programs/projects, To identify where we are less inclusive or equitable across demographic groups, To strengthen relationships with the people we serve

  • Which of the following feedback practices does your organization routinely carry out?

  • What challenges does the organization face when collecting feedback?

    Staff find it hard to prioritize feedback collection and review due to lack of time

Financials

Habitat for Humanity of Montgomery County, TX
Fiscal year: Jul 01 - Jun 30
Financial documents
2022 HFH MCTX 2022 Consolidated Financial Statements 2018 2014 2013 2012 2011 2010 2009 2008
done  Yes, financials were audited by an independent accountant. info

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2023 info

SOURCE: IRS Form 990

1.98

Average of 0.81 over 10 years

Months of cash in 2023 info

SOURCE: IRS Form 990

4.4

Average of 10.9 over 10 years

Fringe rate in 2023 info

SOURCE: IRS Form 990

18%

Average of 12% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Habitat for Humanity of Montgomery County, TX

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Habitat for Humanity of Montgomery County, TX

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Habitat for Humanity of Montgomery County, TX

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

This snapshot of Habitat for Humanity of Montgomery County, TX’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2023
Unrestricted surplus (deficit) before depreciation $742,187 $1,030,760 $1,296,346 -$354,716 -$184,726
As % of expenses 39.6% 33.6% 58.9% -22.6% -2.6%
Unrestricted surplus (deficit) after depreciation $737,718 $955,268 $1,218,475 -$674,100 -$285,588
As % of expenses 39.2% 30.3% 53.4% -35.7% -3.9%
Revenue composition info
Total revenue (unrestricted & restricted) $3,220,040 $3,255,826 $3,301,625 $1,271,995 $6,936,109
Total revenue, % change over prior year -8.6% 1.1% 1.4% -61.5% 0.0%
Program services revenue 31.9% 40.1% 35.0% 10.8% 54.5%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.1% 0.0% 0.0% 0.0% 0.9%
Government grants 0.0% 0.0% 0.0% 18.5% 3.6%
All other grants and contributions 51.1% 31.0% 40.5% 26.2% 39.6%
Other revenue 16.9% 28.9% 24.5% 44.5% 1.4%
Expense composition info
Total expenses before depreciation $1,875,538 $3,072,244 $2,202,127 $1,567,732 $7,186,366
Total expenses, % change over prior year 13.6% 63.8% -28.3% -28.8% 0.0%
Personnel 17.8% 29.1% 45.6% 31.0% 20.1%
Professional fees 5.9% 3.4% 2.7% 1.3% 1.8%
Occupancy 0.3% 0.0% 3.1% 2.4% 0.0%
Interest 5.7% 3.3% 3.3% 3.0% 1.4%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.1%
All other expenses 70.2% 64.2% 45.2% 62.3% 76.5%
Full cost components (estimated) info 2018 2019 2020 2021 2023
Total expenses (after depreciation) $1,880,007 $3,147,736 $2,279,998 $1,887,116 $7,287,228
One month of savings $156,295 $256,020 $183,511 $130,644 $598,864
Debt principal payment $119,148 $124,001 $96,232 $65,932 $78,685
Fixed asset additions $0 $0 $109,001 $0 $0
Total full costs (estimated) $2,155,450 $3,527,757 $2,668,742 $2,083,692 $7,964,777

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2023
Months of cash 13.2 7.6 12.9 22.1 4.4
Months of cash and investments 13.2 7.7 12.9 22.1 6.2
Months of estimated liquid unrestricted net assets 44.5 30.5 48.5 62.7 16.7
Balance sheet composition info 2018 2019 2020 2021 2023
Cash $2,063,523 $1,949,208 $2,364,574 $2,890,170 $2,641,160
Investments $0 $10,000 $0 $0 $1,057,733
Receivables $2,658,231 $3,132,617 $3,654,816 $3,152,286 $4,110,218
Gross land, buildings, equipment (LBE) $3,994,859 $4,043,256 $4,152,258 $4,165,598 $3,836,077
Accumulated depreciation (as a % of LBE) 7.6% 9.3% 11.0% 11.9% 17.9%
Liabilities (as a % of assets) 22.7% 21.7% 20.4% 21.1% 14.1%
Unrestricted net assets $8,029,315 $8,984,583 $10,203,058 $9,528,958 $11,402,037
Temporarily restricted net assets $1,240,500 N/A N/A N/A N/A
Permanently restricted net assets $0 N/A N/A N/A N/A
Total restricted net assets $1,240,500 $393,322 $156,429 $143,629 $50,576
Total net assets $9,269,815 $9,377,905 $10,359,487 $9,672,587 $11,452,613

Key data checks

Key data checks info 2018 2019 2020 2021 2023
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

Executive Director

Vicki Johnson

Number of employees

Source: IRS Form 990

Habitat for Humanity of Montgomery County, TX

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

Habitat for Humanity of Montgomery County, TX

Highest paid employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of highest paid employee data for this organization

Habitat for Humanity of Montgomery County, TX

Board of directors
as of 02/23/2024
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Mr. Wayne Austin

Retired

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Not applicable
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? Not applicable
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Not applicable
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? Not applicable

Organizational demographics

SOURCE: Self-reported; last updated 7/3/2020

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
Black/African American
Gender identity
Female, Not transgender
Sexual orientation
Heterosexual or Straight
Disability status
Person without a disability

Race & ethnicity

Gender identity

Transgender Identity

Sexual orientation

No data

Disability

No data

Contractors

Fiscal year ending
There are no fundraisers recorded for this organization.