HABITAT FOR HUMANITY OF SAN ANTONIO INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 675,166 |
Net unrelated business income | USD $ 674,166 |
Program Service Revenue from prior year | USD $ 5,805,636 |
Program Service Revenue from current year | USD $ 7,605,517 |
Investment Income from prior year | USD $ 210,568 |
Investment Income from current year | USD $ 87,117 |
Other Revenue from prior year | USD $ 1,086,293 |
Other Revenue from current year | USD $ 834,491 |
Gross receipts from all sources | USD $ 25,391,657 |
Net assets / fund balances at end of fiscal year | USD $ 38,056,145 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,393,858 |
Total liabilities at end of fiscal year | USD $ 1,985,501 |
Total liabilities at beginning of fiscal year | USD $ 1,914,636 |
Total assets at end of fiscal year | USD $ 40,041,646 |
Total assets at beginning of fiscal year | USD $ 37,308,494 |
Revenues less expenses for current year | USD $ 2,662,287 |
Revenues less expenses for previous year | USD $ 3,427,415 |
Total expenses for current year | USD $ 15,770,600 |
Total expenses for previous year | USD $ 12,225,951 |
Other expenses in current year | USD $ 12,491,031 |
Other expenses in previous year | USD $ 9,257,844 |
Total fundraising expenses in current year | USD $ 617,568 |
Professional fundraising fees from current year | USD $ 59,790 |
Professional fundraising fees from previous year | USD $ 53,872 |
Employee salary and benefits paid in current year | USD $ 3,219,779 |
Employee salary and benefits paid in previous year | USD $ 2,914,235 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,432,887 |
Total revenue in previous fiscal year | USD $ 15,653,366 |
Contributions and grants from current year | USD $ 9,905,762 |
Contributions and grants from previous year | USD $ 8,550,869 |
Gross income from fundraising events | USD $ 100 |
Cost of goods sold | USD $ 6,955,219 |
Gross sales of inventory assets | USD $ 7,630,385 |
Total of other revenue | USD $ 159,229 |
2021-12-31 |
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Total unrelated business income | USD $ 831,815 |
Net unrelated business income | USD $ 830,815 |
Program Service Revenue from prior year | USD $ 5,542,622 |
Program Service Revenue from current year | USD $ 5,805,636 |
Investment Income from prior year | USD $ 125,196 |
Investment Income from current year | USD $ 210,568 |
Other Revenue from prior year | USD $ 1,719,139 |
Other Revenue from current year | USD $ 1,086,293 |
Gross receipts from all sources | USD $ 22,327,610 |
Net assets / fund balances at end of fiscal year | USD $ 35,393,858 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,966,443 |
Total liabilities at end of fiscal year | USD $ 1,914,636 |
Total liabilities at beginning of fiscal year | USD $ 1,862,330 |
Total assets at end of fiscal year | USD $ 37,308,494 |
Total assets at beginning of fiscal year | USD $ 33,828,773 |
Revenues less expenses for current year | USD $ 3,427,415 |
Revenues less expenses for previous year | USD $ 2,753,640 |
Total expenses for current year | USD $ 12,225,951 |
Total expenses for previous year | USD $ 11,520,954 |
Other expenses in current year | USD $ 9,257,844 |
Other expenses in previous year | USD $ 8,731,594 |
Total fundraising expenses in current year | USD $ 602,108 |
Professional fundraising fees from current year | USD $ 53,872 |
Professional fundraising fees from previous year | USD $ 53,030 |
Employee salary and benefits paid in current year | USD $ 2,914,235 |
Employee salary and benefits paid in previous year | USD $ 2,736,330 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,653,366 |
Total revenue in previous fiscal year | USD $ 14,274,594 |
Contributions and grants from current year | USD $ 8,550,869 |
Contributions and grants from previous year | USD $ 6,887,637 |
Gross income from fundraising events | USD $ 4,403 |
Cost of goods sold | USD $ 6,673,711 |
Gross sales of inventory assets | USD $ 7,505,526 |
Total of other revenue | USD $ 250,075 |
2020-12-31 |
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Total unrelated business income | USD $ 803,979 |
Net unrelated business income | USD $ 802,979 |
Program Service Revenue from prior year | USD $ 4,546,640 |
Program Service Revenue from current year | USD $ 5,542,622 |
Investment Income from prior year | USD $ 130,903 |
Investment Income from current year | USD $ 125,196 |
Other Revenue from prior year | USD $ 409,583 |
Other Revenue from current year | USD $ 1,719,139 |
Gross receipts from all sources | USD $ 20,310,436 |
Net assets / fund balances at end of fiscal year | USD $ 31,966,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,212,803 |
Total liabilities at end of fiscal year | USD $ 1,862,330 |
Total liabilities at beginning of fiscal year | USD $ 1,717,719 |
Total assets at end of fiscal year | USD $ 33,828,773 |
Total assets at beginning of fiscal year | USD $ 30,930,522 |
Revenues less expenses for current year | USD $ 2,753,640 |
Revenues less expenses for previous year | USD $ 2,059,083 |
Total expenses for current year | USD $ 11,520,954 |
Total expenses for previous year | USD $ 10,777,919 |
Other expenses in current year | USD $ 8,731,594 |
Other expenses in previous year | USD $ 8,251,991 |
Total fundraising expenses in current year | USD $ 553,367 |
Professional fundraising fees from current year | USD $ 53,030 |
Professional fundraising fees from previous year | USD $ 54,684 |
Employee salary and benefits paid in current year | USD $ 2,736,330 |
Employee salary and benefits paid in previous year | USD $ 2,471,244 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,274,594 |
Total revenue in previous fiscal year | USD $ 12,837,002 |
Contributions and grants from current year | USD $ 6,887,637 |
Contributions and grants from previous year | USD $ 7,749,876 |
Cost of goods sold | USD $ 6,035,842 |
Gross sales of inventory assets | USD $ 6,839,821 |
Total of other revenue | USD $ 915,160 |
2019-12-31 |
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Total unrelated business income | USD $ 394,774 |
Net unrelated business income | USD $ 393,774 |
Program Service Revenue from prior year | USD $ 4,323,554 |
Program Service Revenue from current year | USD $ 4,546,640 |
Investment Income from prior year | USD $ 74,610 |
Investment Income from current year | USD $ 130,903 |
Other Revenue from prior year | USD $ 238,171 |
Other Revenue from current year | USD $ 409,583 |
Gross receipts from all sources | USD $ 18,124,331 |
Net assets / fund balances at end of fiscal year | USD $ 29,212,803 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,153,720 |
Total liabilities at end of fiscal year | USD $ 1,717,719 |
Total liabilities at beginning of fiscal year | USD $ 1,630,758 |
Total assets at end of fiscal year | USD $ 30,930,522 |
Total assets at beginning of fiscal year | USD $ 28,784,478 |
Revenues less expenses for current year | USD $ 2,059,083 |
Revenues less expenses for previous year | USD $ 1,390,690 |
Total expenses for current year | USD $ 10,777,919 |
Total expenses for previous year | USD $ 9,042,345 |
Other expenses in current year | USD $ 8,251,991 |
Other expenses in previous year | USD $ 6,774,599 |
Total fundraising expenses in current year | USD $ 443,111 |
Professional fundraising fees from current year | USD $ 54,684 |
Professional fundraising fees from previous year | USD $ 44,968 |
Employee salary and benefits paid in current year | USD $ 2,471,244 |
Employee salary and benefits paid in previous year | USD $ 2,222,778 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,837,002 |
Total revenue in previous fiscal year | USD $ 10,433,035 |
Contributions and grants from current year | USD $ 7,749,876 |
Contributions and grants from previous year | USD $ 5,796,700 |
Cost of goods sold | USD $ 5,287,329 |
Gross sales of inventory assets | USD $ 5,682,103 |
Total of other revenue | USD $ 14,809 |
2018-12-31 |
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Total unrelated business income | USD $ 232,192 |
Net unrelated business income | USD $ 231,192 |
Program Service Revenue from prior year | USD $ 3,965,861 |
Program Service Revenue from current year | USD $ 4,323,554 |
Investment Income from prior year | USD $ 56,943 |
Investment Income from current year | USD $ 74,610 |
Other Revenue from prior year | USD $ 315,408 |
Other Revenue from current year | USD $ 238,171 |
Gross receipts from all sources | USD $ 15,489,869 |
Net assets / fund balances at end of fiscal year | USD $ 27,153,720 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,763,030 |
Total liabilities at end of fiscal year | USD $ 1,630,758 |
Total liabilities at beginning of fiscal year | USD $ 1,372,899 |
Total assets at end of fiscal year | USD $ 28,784,478 |
Total assets at beginning of fiscal year | USD $ 27,135,929 |
Revenues less expenses for current year | USD $ 1,390,690 |
Revenues less expenses for previous year | USD $ 900,822 |
Total expenses for current year | USD $ 9,042,345 |
Total expenses for previous year | USD $ 8,207,325 |
Other expenses in current year | USD $ 6,774,599 |
Other expenses in previous year | USD $ 6,113,655 |
Total fundraising expenses in current year | USD $ 366,780 |
Professional fundraising fees from current year | USD $ 44,968 |
Professional fundraising fees from previous year | USD $ 56,387 |
Employee salary and benefits paid in current year | USD $ 2,222,778 |
Employee salary and benefits paid in previous year | USD $ 2,037,283 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,433,035 |
Total revenue in previous fiscal year | USD $ 9,108,147 |
Contributions and grants from current year | USD $ 5,796,700 |
Contributions and grants from previous year | USD $ 4,769,935 |
Cost of goods sold | USD $ 5,056,834 |
Gross sales of inventory assets | USD $ 5,289,026 |
Total of other revenue | USD $ 5,979 |
2017-12-31 |
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Total unrelated business income | USD $ 265,584 |
Net unrelated business income | USD $ 264,584 |
Program Service Revenue from prior year | USD $ 4,885,129 |
Program Service Revenue from current year | USD $ 3,965,861 |
Investment Income from prior year | USD $ 60,817 |
Investment Income from current year | USD $ 56,943 |
Other Revenue from prior year | USD $ 458,248 |
Other Revenue from current year | USD $ 315,408 |
Gross receipts from all sources | USD $ 14,139,724 |
Net assets / fund balances at end of fiscal year | USD $ 25,763,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,862,208 |
Total liabilities at end of fiscal year | USD $ 1,372,899 |
Total liabilities at beginning of fiscal year | USD $ 1,538,532 |
Total assets at end of fiscal year | USD $ 27,135,929 |
Total assets at beginning of fiscal year | USD $ 26,400,740 |
Revenues less expenses for current year | USD $ 900,822 |
Revenues less expenses for previous year | USD $ 1,485,534 |
Total expenses for current year | USD $ 8,207,325 |
Total expenses for previous year | USD $ 9,804,998 |
Other expenses in current year | USD $ 6,113,655 |
Other expenses in previous year | USD $ 7,882,149 |
Total fundraising expenses in current year | USD $ 385,568 |
Professional fundraising fees from current year | USD $ 56,387 |
Professional fundraising fees from previous year | USD $ 52,822 |
Employee salary and benefits paid in current year | USD $ 2,037,283 |
Employee salary and benefits paid in previous year | USD $ 1,870,027 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,108,147 |
Total revenue in previous fiscal year | USD $ 11,290,532 |
Contributions and grants from current year | USD $ 4,769,935 |
Contributions and grants from previous year | USD $ 5,886,338 |
Cost of goods sold | USD $ 5,031,577 |
Gross sales of inventory assets | USD $ 5,297,161 |
Total of other revenue | USD $ 49,824 |
2016-12-31 |
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Total unrelated business income | USD $ 420,424 |
Net unrelated business income | USD $ 419,424 |
Program Service Revenue from prior year | USD $ 4,432,823 |
Program Service Revenue from current year | USD $ 4,885,129 |
Investment Income from prior year | USD $ 44,803 |
Investment Income from current year | USD $ 60,817 |
Other Revenue from prior year | USD $ 474,921 |
Other Revenue from current year | USD $ 458,248 |
Gross receipts from all sources | USD $ 16,297,471 |
Net assets / fund balances at end of fiscal year | USD $ 24,862,208 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,376,674 |
Total liabilities at end of fiscal year | USD $ 1,538,532 |
Total liabilities at beginning of fiscal year | USD $ 1,576,876 |
Total assets at end of fiscal year | USD $ 26,400,740 |
Total assets at beginning of fiscal year | USD $ 24,953,550 |
Revenues less expenses for current year | USD $ 1,485,534 |
Revenues less expenses for previous year | USD $ 939,264 |
Total expenses for current year | USD $ 9,804,998 |
Total expenses for previous year | USD $ 7,958,175 |
Other expenses in current year | USD $ 7,882,149 |
Other expenses in previous year | USD $ 6,169,614 |
Total fundraising expenses in current year | USD $ 405,090 |
Professional fundraising fees from current year | USD $ 52,822 |
Professional fundraising fees from previous year | USD $ 60,016 |
Employee salary and benefits paid in current year | USD $ 1,870,027 |
Employee salary and benefits paid in previous year | USD $ 1,728,545 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,290,532 |
Total revenue in previous fiscal year | USD $ 8,897,439 |
Contributions and grants from current year | USD $ 5,886,338 |
Contributions and grants from previous year | USD $ 3,944,892 |
Cost of goods sold | USD $ 5,006,939 |
Gross sales of inventory assets | USD $ 5,427,363 |
Total of other revenue | USD $ 37,824 |
2015-12-31 |
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Total unrelated business income | USD $ 444,345 |
Net unrelated business income | USD $ 443,345 |
Program Service Revenue from prior year | USD $ 4,191,848 |
Program Service Revenue from current year | USD $ 4,432,823 |
Investment Income from prior year | USD $ 32,799 |
Investment Income from current year | USD $ 44,803 |
Other Revenue from prior year | USD $ 352,907 |
Other Revenue from current year | USD $ 474,921 |
Gross receipts from all sources | USD $ 13,581,957 |
Net assets / fund balances at end of fiscal year | USD $ 23,376,674 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,437,410 |
Total liabilities at end of fiscal year | USD $ 1,576,876 |
Total liabilities at beginning of fiscal year | USD $ 1,043,692 |
Total assets at end of fiscal year | USD $ 24,953,550 |
Total assets at beginning of fiscal year | USD $ 23,481,102 |
Revenues less expenses for current year | USD $ 939,264 |
Revenues less expenses for previous year | USD $ 731,084 |
Total expenses for current year | USD $ 7,958,175 |
Total expenses for previous year | USD $ 8,401,750 |
Other expenses in current year | USD $ 6,169,614 |
Other expenses in previous year | USD $ 6,619,609 |
Total fundraising expenses in current year | USD $ 411,577 |
Professional fundraising fees from current year | USD $ 60,016 |
Professional fundraising fees from previous year | USD $ 62,525 |
Employee salary and benefits paid in current year | USD $ 1,728,545 |
Employee salary and benefits paid in previous year | USD $ 1,719,616 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,897,439 |
Total revenue in previous fiscal year | USD $ 9,132,834 |
Contributions and grants from current year | USD $ 3,944,892 |
Contributions and grants from previous year | USD $ 4,555,280 |
Cost of goods sold | USD $ 4,684,518 |
Gross sales of inventory assets | USD $ 5,128,863 |
Total of other revenue | USD $ 30,576 |
2014-12-31 |
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Total unrelated business income | USD $ 291,483 |
Net unrelated business income | USD $ 290,483 |
Program Service Revenue from prior year | USD $ 4,116,109 |
Program Service Revenue from current year | USD $ 4,191,848 |
Investment Income from prior year | USD $ 35,258 |
Investment Income from current year | USD $ 32,799 |
Other Revenue from prior year | USD $ 1,379,873 |
Other Revenue from current year | USD $ 352,907 |
Gross receipts from all sources | USD $ 13,442,156 |
Net assets / fund balances at end of fiscal year | USD $ 22,437,410 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,706,326 |
Total liabilities at end of fiscal year | USD $ 1,043,692 |
Total liabilities at beginning of fiscal year | USD $ 930,330 |
Total assets at end of fiscal year | USD $ 23,481,102 |
Total assets at beginning of fiscal year | USD $ 22,636,656 |
Revenues less expenses for current year | USD $ 731,084 |
Revenues less expenses for previous year | USD $ 1,027,486 |
Total expenses for current year | USD $ 8,401,750 |
Total expenses for previous year | USD $ 7,281,037 |
Other expenses in current year | USD $ 6,619,609 |
Other expenses in previous year | USD $ 5,508,583 |
Total fundraising expenses in current year | USD $ 360,690 |
Professional fundraising fees from current year | USD $ 62,525 |
Professional fundraising fees from previous year | USD $ 56,438 |
Employee salary and benefits paid in current year | USD $ 1,719,616 |
Employee salary and benefits paid in previous year | USD $ 1,716,016 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,132,834 |
Total revenue in previous fiscal year | USD $ 8,308,523 |
Contributions and grants from current year | USD $ 4,555,280 |
Contributions and grants from previous year | USD $ 2,777,283 |
Cost of goods sold | USD $ 4,309,322 |
Gross sales of inventory assets | USD $ 4,600,805 |
Total of other revenue | USD $ 61,424 |
The following addresses have been detected as associated with Tax Indentification Number 741897502