Habitat for Humanity of San Antonio
Habitat for Humanity of San Antonio reported $23.4 million in revenue and $20.4 million in expenses for calendar year 2024. Of every $100 it spent, $91.13 went to program services, $4.97 to management and general costs and $3.90 to fundraising. Its largest source of revenue was contributions and grants: 50.1% of the total. Government grants made up 25.6%. The highest compensation it reported for one person was $281,660 (President & CEO). 8 people received more than $100,000 in reportable compensation. Revenue rose 82% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $20MFor context, the median across 933 covered housing & shelter charities: $89.27 programs, $10.73 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $23MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.1% | 87.5% |
| Management & general Part IX 25(C) ÷ 25(A) | 5.0% | 10.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.9% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.07 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 50.1% | 17.0% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 25.6% | 1.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 46.2% | 66.2% |
| Highest reported compensation Part VII-A, columns D–F | $281,660 | $300,863 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.38% | 1.57% |
| People paid over $100,000 Part VII, line 2 | 8 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 26.3 | 10.0 |
| Independent voting board members Part VI 1a–1b | 10 of 10 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseConstruction and sales of homes to low-income families. Sales are made at no profit with 20-25 year interest free mortgages. During 2024, 60 new homes were completed, 4 homes were rehabilitated and, of these, 64 homes were sold to low-income families
Family services families are recruited and selected for placement. Homeowner education and mortgages are provided
Land acquisition, development and infrastructure. Land is obtained and developed for future building
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President & CEO Officer, 40.00 hrs/week | $240,861 | $0 | $40,799 | $281,660 |
| Sr. Vice Pres. Officer, 40.00 hrs/week | $179,428 | $0 | $32,220 | $211,648 |
| ASST. VP Listed in Part VII, 40.00 hrs/week | $145,660 | $0 | $42,130 | $187,790 |
| CFO Officer, 40.00 hrs/week | $147,052 | $0 | $27,313 | $174,365 |
| VICE PRESIDENT Listed in Part VII, 40.00 hrs/week | $134,075 | $0 | $25,698 | $159,773 |
| VICE PRESIDENT Listed in Part VII, 40.00 hrs/week | $127,049 | $0 | $31,577 | $158,626 |
| SR VP PURCHASING Listed in Part VII, 40.00 hrs/week | $129,712 | $0 | $25,169 | $154,881 |
| ASST VP Listed in Part VII, 40.00 hrs/week | $102,984 | $0 | $20,840 | $123,824 |
8 people received more than $100,000 in reportable compensation from Habitat for Humanity of San Antonio (Part VII, line 2). Compensation of current officers, directors and key employees totaled $624K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5145
- Volunteers Part I, line 67,090
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| 7 SITE & UTILITY LLC Infrastructure install. | $3,109,105 |
| L AGUILAR CONCRETE SERVICES Foundation contractor | $1,004,262 |
| MERRITT PLUMBING LLC Plumbing installation | $512,362 |
| VK KNOWLTON CONSTRUCTION & UTILITIES INC Infrastructure install. | $489,682 |
| PLATINUM ELECTRIC Electrical installation | $441,019 |
Individuals listed as contractors are left out. 21 contractors were paid more than $100,000 in all.
Private foundation grants it received
12 private foundations reported grants to Habitat for Humanity of San Antonio totaling $577K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Habitat for Humanity of San Antonio's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Habitat for Humanity of San Antonio, you can publish a response that is linked from this page.
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Of every $100 Habitat for Humanity of San Antonio spent in 2024, $91.13 went to programs. The full breakdown, from its IRS Form 990:
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All housing & shelter charities · Largest charities in Texas
Questions people ask
How much of Habitat for Humanity of San Antonio's spending goes to programs?
In calendar year 2024, Habitat for Humanity of San Antonio reported that 91.1% of its $20.4 million in expenses went to program services, 5.0% to management and general and 3.9% to fundraising (Form 990, Part IX).
How much does Habitat for Humanity of San Antonio pay its top executive?
The largest total compensation Habitat for Humanity of San Antonio reported for one person in calendar year 2024 was $281,660, for the role of President & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Habitat for Humanity of San Antonio get its money?
Of $23.4 million in revenue in calendar year 2024, 50.1% came from contributions and grants (including 25.6% from government grants) and 46.2% from program service revenue (Form 990, Part VIII).
Is Habitat for Humanity of San Antonio a registered charity?
The IRS lists EIN 74-1897502 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202502619349300935 · read the filing
- 2023: Form 990 for calendar year 2023, object 202422749349301162 · read the filing
- 2022: Form 990 for calendar year 2022, object 202332659349301633 · read the filing
- 2021: Form 990 for calendar year 2021, object 202203139349304030 · read the filing
- 2020: Form 990 for calendar year 2020, object 202112939349300241 · read the filing
- 2019: Form 990 for calendar year 2019, object 202002729349300720 · read the filing
All filings for EIN 74-1897502: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.