Civic Intelligence

Fayette County Habitat for Humanity

990 • Fiscal year 2020 • EIN 20-0729517

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileN/A
PO Box 1127LA Grange, TX 78945

(979) 250-3642

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$26,185

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

14%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-6.1%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$737,876

Up $93,336 (+14%) from 2019

Net Assets

Up

$731,529

Up $87,891 (+14%) from 2019

Liabilities

Up

$6,347

Up $5,445 (+604%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin94th percentile

Revenue

Down

$157,774

Down $10,235 (-6.1%) from 2019

Expenses

Up

$52,745

Up $28,076 (+114%) from 2019

Net Income

Down

$105,029

Down $38,311 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $178,289Liabilities 2012: $8,814Net Assets 2012: $169,4752012Assets 2013: $232,142Liabilities 2013: $8,5792013Assets 2014: $240,010Liabilities 2014: $3,7632014Assets 2015: $271,387Liabilities 2015: $4,5192015Assets 2016: $293,982Liabilities 2016: $4,4562016Assets 2017: $311,792Liabilities 2017: $2,956Net Assets 2017: $308,8362017Assets 2018: $501,178Liabilities 2018: $880Net Assets 2018: $500,2982018Assets 2019: $644,540Liabilities 2019: $902Net Assets 2019: $643,6382019Assets 2020: $737,876Liabilities 2020: $6,347Net Assets 2020: $731,5292020Assets 2021: $789,830Liabilities 2021: $2,144Net Assets 2021: $787,6862021Assets 2022: $814,390Liabilities 2022: $955Net Assets 2022: $813,4352022Assets 2023: $808,599Liabilities 2023: $1,126Net Assets 2023: $807,4732023Assets 2025: $1,010,899Liabilities 2025: $1,300Net Assets 2025: $1,009,5992025

Highlighted filing

2020

Assets$737,876
Liabilities$6,347
Net Assets$731,529
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $26,932Expenses 2012: $6,442Net Income 2012: $20,4902012Revenue 2013: $58,872Expenses 2013: $4,784Net Income 2013: $54,0882013Revenue 2014: $15,352Expenses 2014: $2,668Net Income 2014: $12,6842014Revenue 2015: $42,875Expenses 2015: $12,254Net Income 2015: $30,6212015Revenue 2016: $29,224Expenses 2016: $6,566Net Income 2016: $22,6582016Revenue 2017: $32,284Expenses 2017: $12,974Net Income 2017: $19,3102017Revenue 2018: $203,767Expenses 2018: $12,305Net Income 2018: $191,4622018Revenue 2019: $168,009Expenses 2019: $24,669Net Income 2019: $143,3402019Revenue 2020: $157,774Expenses 2020: $52,745Net Income 2020: $105,0292020Revenue 2021: $132,997Expenses 2021: $76,840Net Income 2021: $56,1572021Revenue 2022: $112,652Expenses 2022: $86,848Net Income 2022: $25,8042022Revenue 2023: $112,446Expenses 2023: $118,408Net Income 2023: -$5,9622023Revenue 2025: $170,691Expenses 2025: $120,537Net Income 2025: $50,1542025

Highlighted filing

2020

Revenue$157,774
Expenses$52,745
Net Income$105,029
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$157,806
Mission and Program Overview

Mission

Construct affordable housing through volunteer work force for qualified recepients

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$643,638$731,529▲ $87,891
Cash and Non-Interest-Bearing Accounts$121,562$158,986▲ $37,424
Savings and Temporary Cash Investments$88,795$102,573▲ $13,778
Land, Buildings, and Equipment, Net$8,474$15,696▲ $7,222
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$644,540$737,876▲ $93,336
Other Assets Total$425,709$460,621▲ $34,912
Liabilities
Other Liabilities$902$6,347▲ $5,445
Total Liabilities$902$6,347▲ $5,445
Net Assets / Fund Balance
Total Net Assets Fund Balance$643,638$731,529▲ $87,891
Total Liabilities and Net Assets / Fund Balance$644,540$737,876▲ $93,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,647$10,041$14,688
Land$7,750-$7,750
Other Land Buildings$2,827$73$2,900
Buildings$472$210$682
Other Assets Org$388,915--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Kenneth CouchExecutive Director$26,185$26,185

Board Members and Trustees

NameTitle
Patrick CaballeroPresident
Mel BurgessVice President
David SmithMember
Janet GillentineMember
Jessica MontezMember
Khalil ColtrainMember
Marissa MeierSecretary
Jill StueberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,803
Program Service Revenue
$0
Investment Income
$971
Other Revenue
$0
All Other Contributions
$156,803
Change in Net Assets
$105,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,984
Other Expenses$22,276
Grants and Similar Amounts Paid$485
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$26,185-$26,185
Payroll Taxes-$3,799-$3,799
Insurance$3,191--$3,191
Fees for Services Accounting-$1,650-$1,650
Office Expenses-$1,631-$1,631
Payments to Affiliates$1,500--$1,500
All Other Expenses$1,048$180-$1,228
Advertising$986--$986
Depreciation Depletion-$646-$646
Other Expenses$625--$625
Grants to Domestic Orgs$485--$485
Travel$357--$357
Total Functional Expenses$18,654$34,091$0$52,745
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
Note Payable - Ppp$5,000
Payroll Liabilities$1,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fayette County Habitat for Humanity
EIN
20-0729517
Address
PO BOX 1127, LA GRANGE, TX 78945

Signing Officer

Name
Leonard Leffler
Title
President
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Sandra E Kana Pc
Address
PO BOX 957, LA GRANGE, TX 78945
Preparer
Sandra E Kana CPA
Phone
9799685527
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0105029
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0643638
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0731529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0578188
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02573
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0585712
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028961
IRS990ScheduleA/Total509Grp/TotalAmt0585712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0588285
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682
IRS990ScheduleD/EquipmentGrp/BookValueAmt04647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014688
IRS990ScheduleD/LandGrp/BookValueAmt07750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt171641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3388915
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction In Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015696
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0460621
IRS990ScheduleD/TotalLiabilityAmt06347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0644540
IRS990/TotalAssetsEOYAmt0737876
IRS990/TotalAssetsGrp/BOYAmt0644540
IRS990/TotalAssetsGrp/EOYAmt0737876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156803
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018654
IRS990/TotalFunctionalExpensesGrp/TotalAmt052745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0902
IRS990/TotalLiabilitiesEOYAmt06347
IRS990/TotalLiabilitiesGrp/BOYAmt0902
IRS990/TotalLiabilitiesGrp/EOYAmt06347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0643638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731529
IRS990/TotalProgramServiceExpensesAmt018654
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt026185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157774

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,876
Liabilities
$6,347
Net assets
$731,529
Revenue
$157,774
Expenses
$52,745
Net income
$105,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.17$0.12$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.11$0.12$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.11$0.09$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.13$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.16$0.05$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.17$0.02$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.20$0.01$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.03$0.01$0.02
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.03$0.01$0.02
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.04$0.01$0.03
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.02$0.00$0.01
2013Summary only. Only limited summary data is available for this year.$0.23$0.01$0.06$0.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.03$0.01$0.02
Peer Organizations

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