Nonprofit · EIN 75-2285678
HABITAT FOR HUMANITY INTERNATIONAL INC
Also known as SMITH COUNTY HFH OF
Tax-exempt · TYLER, TX 75702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,722,345 | $1,904,684 | -$182,339 | $2,515,122 | $239,434 | $2,275,688 |
| June 30, 2024 | 990 | $2,399,033 | $2,337,932 | $61,101 | $2,780,944 | $323,608 | $2,457,336 |
| June 30, 2023 | 990 | $2,556,446 | $2,039,060 | $517,386 | $2,773,662 | $360,944 | $2,412,718 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,534,011
- of which government grants
- $645,524
- Program service revenue
- $81,922
- Investment income
- $22,245
- Net gain from sales of assets
- $3,344
- Net income from sales of inventory
- $84,167
- Other revenue
- $84,167
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $192,440
- Other salaries and wages
- $551,536
- Salaries, compensation and benefits (total)
- $879,217
- Professional fundraising fees
- $0
- Accounting fees
- $43,277
- Occupancy
- $32,917
- Depreciation
- $65,628
- Program services (functional)
- $1,589,810
- Management and general (functional)
- $151,435
- Fundraising (functional)
- $163,439
Balance sheet and other
- Total assets, start of year
- $2,780,944
- Total assets, end of year
- $2,515,122
- Total liabilities, end of year
- $239,434
- Net assets, end of year
- $2,275,688
- Land, buildings and equipment
- $549,034
- Net assets without donor restrictions
- $2,004,218
- Net assets with donor restrictions
- $271,470
- Gross unrelated business income
- $84,167
- Gross receipts
- $2,951,304
- Employees
- 14
- Volunteers
- 1,280
- Year formed
- 1989
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIMBERLY STOKES | CFO Officer | 40 | $92,813 | $13,500 |
| MARY ALICE GUIDRY | CEO Officer | 40 | $75,927 | $10,200 |
| KEARBY DICKESON | Director Trustee or director | 0.87 | $0 | $0 |
| MICHELLE TAYLOR | Secretary Trustee or director, Officer | 1.29 | $0 | $0 |
| MISTY DAVIS | Treasurer/Elect Trustee or director, Officer | 0.81 | $0 | $0 |
| MIKE LANDESS | Director Trustee or director | 0.29 | $0 | $0 |
| CHRIS PULLIUM | Chairman Trustee or director, Officer | 1.44 | $0 | $0 |
| BRIAN THOMPSON | Director Trustee or director | 0.12 | $0 | $0 |
| JAMES HUGGLER | Director Trustee or director | 0.54 | $0 | $0 |
| BURNIS HEBERT | Director Trustee or director | 0.48 | $0 | $0 |
| CECILIA CUELLAR | Director Trustee or director | 0.25 | $0 | $0 |
| JEREMY CARUTHERS | Director Trustee or director | 0.29 | $0 | $0 |
| LARHONDA HAMILTON | Director Trustee or director | 0.12 | $0 | $0 |
| MARK POTTER | Director Trustee or director | 0.19 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIMBERLY STOKES | CFO Officer | 40 | $90,000 | $892 |
| JOHN F WILSON | PAST-CEO Officer | 40 | $80,852 | $2,015 |
| MARY ALICE GUIDRY | CEO Officer | 40 | $60,459 | $0 |
| JAMES BROOKS | PAST-CHAIR Trustee or director, Officer | 0.31 | $0 | $0 |
| KEARBY DICKESON | Director Trustee or director | 0.6 | $0 | $0 |
| MICHELLE TAYLOR | Secretary Trustee or director, Officer | 0.9 | $0 | $0 |
| MISTY DAVIS | Treasurer/Elect Trustee or director, Officer | 0.71 | $0 | $0 |
| MIKE LANDESS | Director Trustee or director | 0.29 | $0 | $0 |
| CHRIS PULLIUM | Chairman Trustee or director, Officer | 0.94 | $0 | $0 |
| BRIAN THOMPSON | Director Trustee or director | 0.29 | $0 | $0 |
| JAMES HUGGLER | Director Trustee or director | 0.48 | $0 | $0 |
| BURNIS HEBERT | Director Trustee or director | 0.48 | $0 | $0 |
| CECILIA CUELLAR | Director Trustee or director | 0.19 | $0 | $0 |
| JEREMY CARUTHERS | Director Trustee or director | 0.29 | $0 | $0 |
| LARHONDA HAMILTON | Director Trustee or director | 0.29 | $0 | $0 |
| MARK POTTER | Director Trustee or director | 0.19 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN F WILSON | CEO Officer | 60 | $114,986 | $2,015 |
| DAWN YOUNT | Director Trustee or director | 0.15 | $0 | $0 |
| JAMES BROOKS | CHAIR Trustee or director, Officer | 1.19 | $0 | $0 |
| BLAKE LAIRD | Treasurer Trustee or director, Officer | 0.19 | $0 | $0 |
| MIKE LANDESS | Director Trustee or director | 0.15 | $0 | $0 |
| BRIAN THOMPSON | Director Trustee or director | 0.15 | $0 | $0 |
| MARY ALICE GUIDRY | Director Trustee or director | 0.19 | $0 | $0 |
| CHRIS PULLIUM | Secretary Trustee or director, Officer | 0.77 | $0 | $0 |
| KEARBY DICKESON | Director Trustee or director | 0.19 | $0 | $0 |
| ONA TOLLIVER | Director Trustee or director | 0.19 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 822 W FRONT ST, TYLER, TX 75702-7960
- In care of
- % EXECUTIVE DIRECTOR
- Principal officer (990 for 2024)
- MARY ALICE GUIDRY, 822 W Front Street, Tyler, TX 75702
- Signed the 990
- KIMBERLY STOKES, CFO
- Phone
- (903) 595-6630
- Website
- www.smithcountyhabitat.org
- Return prepared by
- Prothro Wilhelmi & Company PLLC
Mission
Seeking to put Gods love into action, Habitat for Humanity brings people together to build homes, communities and hope.
Program accomplishments
- DEVELOPING COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW INTO ALL THAT GOD INTENDED. FROM JULY 1, 2024 TO JUNE 30, 2025, TWO (2) HOUSES WERE COMPLETED AND SOLD. FOR THE YEAR ENDING JUNE 30, 2025, NO HOUSES WERE COMPLETED BUT NOT YET SOLD, AND TWO(2) HOUSES WERE IN PROGRESS.Expenses $929,406 · revenue $81,922
- REHABITAT IS A HOME REPAIR PROGRAM FOR LOW-INCOME SENIOR HOMEOWNERS. REHABITAT REPAIRS DAMAGED HOMES FOR THE ELDERLY. FOR THE YEAR ENDING JUNE 30, 2025, ONE HUNDRED AND FOUR (104) HOMES WERE REPAIRED.Expenses $660,404
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2285678
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Group exemption
- 8545: HABITAT FOR HUMANITY INTERNATIONAL INC
- Assets (IRS master file)
- $2,515,122
- Income (IRS master file)
- $2,951,304
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,722,345 | $1,904,684 | $2,515,122 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $2,399,033 | $2,337,932 | $2,780,944 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,556,446 | $2,039,060 | $2,773,662 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $1,643,036 | $1,762,841 | $2,449,023 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2285678).
Questions about HABITAT FOR HUMANITY INTERNATIONAL INC
- What is the EIN of HABITAT FOR HUMANITY INTERNATIONAL INC?
- The employer identification number (EIN) of HABITAT FOR HUMANITY INTERNATIONAL INC is 75-2285678.
- Is HABITAT FOR HUMANITY INTERNATIONAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Which annual return does HABITAT FOR HUMANITY INTERNATIONAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HABITAT FOR HUMANITY INTERNATIONAL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HABITAT FOR HUMANITY INTERNATIONAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HABITAT FOR HUMANITY INTERNATIONAL INC?
- The 990 for the year ended June 30, 2025 names MARY ALICE GUIDRY.
- Who are the officers and directors of HABITAT FOR HUMANITY INTERNATIONAL INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $92,813 (KIMBERLY STOKES, CFO).
- How much revenue does HABITAT FOR HUMANITY INTERNATIONAL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,722,345, expenses of $1,904,684 and total assets of $2,515,122 at year end.
Other nonprofits in TYLER
- TYLER ROTARY FOUNDATION EIN 75-2573215 · last filed 990-EZ for 2025
- PRECIOUS MOMENTS TLC INC EIN 93-2979528 · last filed 990-N for 2025
- GIVE VICTORY FOUNDATION EIN 45-2092521 · last filed 990-N for 2025
- LANCASTER CULTURAL AND ARTS INC EIN 75-2846169 · last filed 990-N for 2025
- TYLER AREA BOARD OF BLACK REALTISTS EIN 93-3849117 · last filed 990-N for 2023
- CHRISTIAN RESTORATION COMMUNITY RESIDENTIAL EIN 90-0768543 · last filed 990-N for 2025
- MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER EIN 75-0818167 · last filed 990 for 2025
- CHRISTUS TRINITY CLINIC TEXAS EIN 75-2616977 · last filed 990 for 2025