HABITAT FOR HUMANITY OF JEFFERSON

BEAUMONT, TX, 77704 (409) 832-5853 Est. 1978 EIN 74-2007535

990 - Public charity return 501(c)(3)

Mission

TO PROVIDE SIMPLE BUT ADEQUATE HOUSING FOR THE WORKING POOR.

Total Revenue

$506,219

Total Expenses

$708,311

Net Assets

$1,158,550

10 employees

From latest filing (tax period ending 2025-06-30)

Operating Reserve

19.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 58.3%

Expenses ↓ 44.2%

Revenue Sources

Contributions 74.0% Earned revenue 26.5%

Expense Breakdown

Program 40.2% Management 59.8%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$506,219 ↓	$708,311	$1,158,550
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$1,214,866 ↑	$1,270,408	$1,410,276
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$1,010,469 ↓	$1,172,971	$1,465,818
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$1,460,197 ↓	$1,671,328	$1,591,320
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$1,971,724 ↓	$1,770,220	$2,932,466
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$2,199,888 ↓	$3,195,058	$2,730,962
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$4,008,787 ↑	$2,239,894	$3,747,663
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$1,186,229	$1,031,210	$1,877,963