Civic Intelligence

Ruths Room Inc.

990 • Fiscal year 2022 • EIN 20-0529309

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 27, 2023

Organization ProfileN/A
1721 N Carroll BlvdDenton, TX 76201

(940) 591-7884

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.21x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,139,949

Up $90,349 (+8.6%) from 2021

Net Assets

Up

$477,542

Up $156,068 (+49%) from 2021

Liabilities

Down

$662,407

Down $65,719 (-9.0%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin78th percentile

Revenue

Up

$546,685

Up $81,994 (+18%) from 2021

Expenses

Up

$390,617

Up $63,483 (+19%) from 2021

Net Income

Up

$156,068

Up $18,511 (+13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $121,890Liabilities 2010: $3,175Net Assets 2010: $118,7152010Assets 2011: $139,114Liabilities 2011: $3,845Net Assets 2011: $135,2692011Assets 2012: $135,999Liabilities 2012: $3,932Net Assets 2012: $132,0672012Assets 2013: $122,348Liabilities 2013: $1,912Net Assets 2013: $120,4362013Assets 2014: $132,714Liabilities 2014: $2,366Net Assets 2014: $130,3482014Assets 2015: $135,980Liabilities 2015: $2,634Net Assets 2015: $133,3462015Assets 2016: $134,953Liabilities 2016: $2,336Net Assets 2016: $132,6172016Assets 2017: $124,933Liabilities 2017: $2,054Net Assets 2017: $122,8792017Assets 2018: $127,534Liabilities 2018: $2,979Net Assets 2018: $124,5552018Assets 2019: $112,021Liabilities 2019: $2,243Net Assets 2019: $109,7782019Assets 2020: $187,507Liabilities 2020: $3,590Net Assets 2020: $183,9172020Assets 2021: $1,049,600Liabilities 2021: $728,126Net Assets 2021: $321,4742021Assets 2022: $1,139,949Liabilities 2022: $662,407Net Assets 2022: $477,5422022Assets 2023: $1,142,418Liabilities 2023: $622,980Net Assets 2023: $519,4382023Assets 2024: $1,121,214Liabilities 2024: $550,480Net Assets 2024: $570,7342024

Highlighted filing

2022

Assets$1,139,949
Liabilities$662,407
Net Assets$477,542
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $268,5062010Expenses 2011: $306,7542011Expenses 2012: $365,8892012Revenue 2013: $358,472Expenses 2013: $370,103Net Income 2013: -$11,6312013Revenue 2014: $356,548Expenses 2014: $346,636Net Income 2014: $9,9122014Revenue 2015: $343,900Expenses 2015: $340,902Net Income 2015: $2,9982015Revenue 2016: $340,078Expenses 2016: $340,808Net Income 2016: -$7302016Revenue 2017: $325,349Expenses 2017: $335,087Net Income 2017: -$9,7382017Revenue 2018: $366,395Expenses 2018: $364,719Net Income 2018: $1,6762018Revenue 2019: $359,337Expenses 2019: $374,114Net Income 2019: -$14,7772019Revenue 2020: $303,237Expenses 2020: $229,098Net Income 2020: $74,1392020Revenue 2021: $464,691Expenses 2021: $327,134Net Income 2021: $137,5572021Revenue 2022: $546,685Expenses 2022: $390,617Net Income 2022: $156,0682022Revenue 2023: $537,880Expenses 2023: $495,984Net Income 2023: $41,8962023Revenue 2024: $601,880Expenses 2024: $550,584Net Income 2024: $51,2962024

Highlighted filing

2022

Revenue$546,685
Expenses$390,617
Net Income$156,068
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$546,685
Mission and Program Overview

Mission

The Organization operates and maintains a non-profit resale store as its primary fund raising activity. All items for resale are donated

Raise funds for charity donations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$896,138$936,092▲ $39,954
Rtn Earn Endowment Incm Other Fnds$321,474$477,542▲ $156,068
Cash and Non-Interest-Bearing Accounts$153,462$203,857▲ $50,395
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,049,600$1,139,949▲ $90,349
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$724,383$658,451▼ $65,932
Other Liabilities$3,743$3,956▲ $213
Total Liabilities$728,126$662,407▼ $65,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$321,474$477,542▲ $156,068
Total Liabilities and Net Assets / Fund Balance$1,049,600$1,139,949▲ $90,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$689,548$45,435$734,983
Land$166,000-$166,000
Leasehold Improvements$75,767$17,535$93,302
Equipment$51$54,360$54,411
Other Land Buildings$4,726$2,190$6,916
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Barbara HodgesChairman
Donna MaxwellMember
Keith MarbleMember
Mary Kay ShepherdMember
Jan DicksonSecretary
Barbara LindleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,556
Program Service Revenue
$508,129
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,556
Change in Net Assets
$156,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,056
Other Expenses$156,288
Grants and Similar Amounts Paid$59,273
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,525--$156,525
Grants to Domestic Orgs$59,273--$59,273
Occupancy-$37,042-$37,042
Interest-$26,841-$26,841
Depreciation Depletion-$23,046-$23,046
Insurance$20,275--$20,275
Payroll Taxes$12,424--$12,424
Office Expenses-$12,259-$12,259
Other Employee Benefits-$6,107-$6,107
Advertising$3,121--$3,121
All Other Expenses$2,570$399-$2,969
Information Technology$2,426--$2,426
Other Expenses$1,442$6,079-$1,442
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$277,644$112,973$0$390,617
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity of DentoDenton, TX--$55,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$3,462
Payroll Liability$494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the chairman, prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ruths Room Inc
EIN
20-0529309
Phone
9405917884
Address
1721 N CARROLL BLVD, DENTON, TX 76201

Signing Officer

Name
Barbara Hodges
Title
Chairman
Signed
2023-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
7
Volunteers
30

Preparer

Firm
Peter Marshall & Company Pc
Address
PO BOX 271559, FLOWER MOUND, TX 75027
Preparer
Peter Marshall
Phone
9723553930
Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RAISE FUNDS FOR CHARITY DONATIONS
IRS990/AdvertisingGrp/ProgramServicesAmt03121
IRS990/AdvertisingGrp/TotalAmt03121
IRS990/AllOtherContributionsAmt038556
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0399
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02570
IRS990/AllOtherExpensesGrp/TotalAmt02969
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BARBARA HODGES
IRS990/BooksInCareOfDetail/PhoneNum09403219189
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01721 N CARROLL BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153462
IRS990/CashNonInterestBearingGrp/EOYAmt0203857
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038556
IRS990/CYGrantsAndSimilarPaidAmt059273
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0156288
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0508129
IRS990/CYRevenuesLessExpensesAmt0156068
IRS990/CYSalariesCompEmpBnftPaidAmt0175056
IRS990/CYTotalExpensesAmt0390617
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0546685
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023046
IRS990/DepreciationDepletionGrp/TotalAmt023046
IRS990/Desc0Raise Funds for Charity Donations
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0277644
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY KAY SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH MARBLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA LINDLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt059273
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt059273
IRS990/GrantsToDomesticOrgsGrp/TotalAmt059273
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0546685
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02426
IRS990/InformationTechnologyGrp/TotalAmt02426
IRS990/InsuranceGrp/ProgramServicesAmt020275
IRS990/InsuranceGrp/TotalAmt020275
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt026841
IRS990/InterestGrp/TotalAmt026841
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0896138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0936092
IRS990/LandBldgEquipCostOrOtherBssAmt01055612
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization operates and maintains a non-profit resale store as its primary fund raising activity. All items for resale are donated
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0724383
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0658451
IRS990/NetAssetsOrFundBalancesBOYAmt0321474
IRS990/NetAssetsOrFundBalancesEOYAmt0477542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037042
IRS990/OccupancyGrp/TotalAmt037042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012259
IRS990/OfficeExpensesGrp/TotalAmt012259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06107
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06079
IRS990/OtherExpensesGrp/ProgramServicesAmt015965
IRS990/OtherExpensesGrp/ProgramServicesAmt13623
IRS990/OtherExpensesGrp/ProgramServicesAmt21442
IRS990/OtherExpensesGrp/TotalAmt015965
IRS990/OtherExpensesGrp/TotalAmt16079
IRS990/OtherExpensesGrp/TotalAmt23623
IRS990/OtherExpensesGrp/TotalAmt31442
IRS990/OtherLiabilitiesGrp/BOYAmt03743
IRS990/OtherLiabilitiesGrp/EOYAmt03956
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156525
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012424
IRS990/PayrollTaxesGrp/TotalAmt012424
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/Desc0Retail Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0508129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0508129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029981
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147100
IRS990/PYProgramServiceRevenueAmt0440988
IRS990/PYRevenuesLessExpensesAmt0137557
IRS990/PYSalariesCompEmpBnftPaidAmt0150053
IRS990/PYTotalExpensesAmt0327134
IRS990/PYTotalRevenueAmt0464691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0156068
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0508129
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0321474
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0477542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091129
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0508129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0440988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0272424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0365412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01942216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02033345
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0546685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0464691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0359337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366395
IRS990ScheduleA/Total509Grp/TotalAmt02033345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0546685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0464691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02033345
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0689548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0734983
IRS990ScheduleD/EquipmentGrp/BookValueAmt051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054411
IRS990ScheduleD/LandGrp/BookValueAmt0166000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075767
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0936092
IRS990ScheduleD/TotalLiabilityAmt03956
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt055423
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF DENTO
IRS990ScheduleI/RecipientTable/RecipientEIN0752552661
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 425
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076202
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the chairman, prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01049600
IRS990/TotalAssetsEOYAmt01139949
IRS990/TotalAssetsGrp/BOYAmt01049600
IRS990/TotalAssetsGrp/EOYAmt01139949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038556
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0728126
IRS990/TotalLiabilitiesEOYAmt0662407
IRS990/TotalLiabilitiesGrp/BOYAmt0728126
IRS990/TotalLiabilitiesGrp/EOYAmt0662407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477542
IRS990/TotalProgramServiceExpensesAmt0277644
IRS990/TotalProgramServiceRevenueAmt0508129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546685
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01049600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01139949
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01721 N CARROLL BLVD
IRS990/USAddress/CityNm0DENTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,139,949
Liabilities
$662,407
Net assets
$477,542
Revenue
$546,685
Expenses
$390,617
Net income
$156,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.55$0.57$0.60$0.55$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.62$0.52$0.54$0.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.66$0.48$0.55$0.39$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.73$0.32$0.46$0.33$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.18$0.30$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.36$0.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.37$0.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.33$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.34$0.34$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.36$0.35$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.36$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.31
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.27