Nonprofit · EIN 74-2007535
HABITAT FOR HUMANITY OF JEFFERSON COUNTY INC
Tax-exempt · BEAUMONT, TX 77704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $506,219 | $708,311 | -$202,092 | $1,416,845 | $258,295 | $1,158,550 |
| June 30, 2024 | 990 | $1,214,866 | $1,270,408 | -$55,542 | $1,843,450 | $433,174 | $1,410,276 |
| June 30, 2023 | 990 | $1,010,469 | $1,172,971 | -$162,502 | $1,837,982 | $372,164 | $1,465,818 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $374,460
- of which government grants
- $168,336
- Program service revenue
- $134,390
- Investment income
- -$2,631
- Net gain from sales of assets
- -$2,660
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $119,297
- Other salaries and wages
- $354,337
- Salaries, compensation and benefits (total)
- $389,005
- Professional fundraising fees
- $0
- Accounting fees
- $27,083
- Occupancy
- $11,898
- Depreciation
- $14,931
- Program services (functional)
- $285,078
- Management and general (functional)
- $423,233
Balance sheet and other
- Total assets, start of year
- $1,843,450
- Total assets, end of year
- $1,416,845
- Total liabilities, end of year
- $258,295
- Net assets, end of year
- $1,158,550
- Land, buildings and equipment
- $104,098
- Net assets without donor restrictions
- $1,158,550
- Gross receipts
- $625,348
- Employees
- 10
- Year formed
- 1978
- 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 |
|---|---|---|---|
| JOE EVANS JR | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| KIRK SMITH | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| JANE BURNS | TREASURER Trustee or director, Officer | 2 | $0 |
| MICHAEL PEREZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| HEATHER CHAMPION | BOARD MEMBER Trustee or director | 2 | $0 |
| KAL KINCAID | BOARD MEMBER Trustee or director | 2 | $0 |
| RANDY FELDSHAU | BOARD MEMBER Trustee or director | 2 | $0 |
| ELISE FULTON SMITH | EXECUTIVE DI Officer | 40 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELISE FULTON SMITH | EXECUTIVE DI Officer | 40 | $98,600 |
| JOE EVANS JR | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KIRK SMITH | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| HEATHER CHAMPION | TREASURER Trustee or director, Officer | 2 | $0 |
| MICHAEL PEREZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| JANE BURNS | BOARD MEMBER Trustee or director | 2 | $0 |
| KAL KINCAID | BOARD MEMBER Trustee or director | 2 | $0 |
| JEFF OLIVERIO | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELISE FULTON SMITH | EXECUTIVE DI Officer | 40 | $98,200 |
| JOE EVANS JR | PRESIDENT Trustee or director, Officer | – | $0 |
| KIRK SMITH | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CLINT LINSCOMB | TREASURER Trustee or director, Officer | – | $0 |
| JANE BURNS | SECRETARY Trustee or director, Officer | – | $0 |
| HEATHER CHAMPION | BOARD MEMBER Trustee or director | – | $0 |
| KAL KINCAID | BOARD MEMBER Trustee or director | – | $0 |
| MICHAEL PEREZ | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3174, BEAUMONT, TX 77704-3174
- Principal officer (990 for 2024)
- ELISE FULTON SMITH
- Signed the 990
- ELISE FULTON SMITH, EXECUTIVE DIRECTOR
- Phone
- (409) 832-5853
- Website
- HTTP://BEAUMONTHABITAT.ORG
- Return prepared by
- POLLANS & COHEN PC
Mission
TO PROVIDE SIMPLE BUT ADEQUATE HOUSING FOR THE WORKING POOR.
Program accomplishments
- TO PROVIDE SIMPLE BUT ADEQUATE HOUSING FOR THE WORKING POOR.Expenses $285,078 · grants $119,297 · revenue $134,390
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
- 74-2007535
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,416,845
- Income (IRS master file)
- $625,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $506,219 | $708,311 | $1,416,845 | IRS |
| 990 | June 2024 | $1,214,866 | $1,270,408 | $1,843,450 | IRS |
| 990 | June 2023 | $1,010,469 | $1,172,971 | $1,837,982 | XML |
| 990 | June 2022 | $1,460,197 | $1,671,328 | $1,909,128 | IRS |
| 990 | 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 74-2007535).
Questions about HABITAT FOR HUMANITY OF JEFFERSON COUNTY INC
- What is the EIN of HABITAT FOR HUMANITY OF JEFFERSON COUNTY INC?
- The employer identification number (EIN) of HABITAT FOR HUMANITY OF JEFFERSON COUNTY INC is 74-2007535.
- Is HABITAT FOR HUMANITY OF JEFFERSON COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to HABITAT FOR HUMANITY OF JEFFERSON COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HABITAT FOR HUMANITY OF JEFFERSON COUNTY 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 OF JEFFERSON COUNTY 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 OF JEFFERSON COUNTY 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 OF JEFFERSON COUNTY INC?
- The 990 for the year ended June 30, 2025 names ELISE FULTON SMITH.
- Who are the officers and directors of HABITAT FOR HUMANITY OF JEFFERSON COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HABITAT FOR HUMANITY OF JEFFERSON COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $506,219, expenses of $708,311 and total assets of $1,416,845 at year end.
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