Civic Intelligence

Fayette County Habitat for Humanity

990 • Fiscal year 2021 • EIN 20-0729517

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

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

(979) 561-7211

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$35,777

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

45th percentile

7.0%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$789,830

Up $51,954 (+7.0%) from 2020

Net Assets

Up

$787,686

Up $56,157 (+7.7%) from 2020

Liabilities

Down

$2,144

Down $4,203 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin82nd percentile

Revenue

Down

$132,997

Down $24,777 (-16%) from 2020

Expenses

Up

$76,840

Up $24,095 (+46%) from 2020

Net Income

Down

$56,157

Down $48,872 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$789,830
Liabilities$2,144
Net Assets$787,686
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$132,997
Expenses$76,840
Net Income$56,157
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$139,656
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$731,529$787,686▲ $56,157
Savings and Temporary Cash Investments$102,573$156,797▲ $54,224
Land, Buildings, and Equipment, Net$15,696$129,857▲ $114,161
Cash and Non-Interest-Bearing Accounts$158,986$52,669▼ $106,317
Inventories for Sale or Use-$1,080-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$737,876$789,830▲ $51,954
Other Assets Total$460,621$449,427▼ $11,194
Liabilities
Other Liabilities$6,347$2,144▼ $4,203
Total Liabilities$6,347$2,144▼ $4,203
Net Assets / Fund Balance
Total Net Assets Fund Balance$731,529$787,686▲ $56,157
Total Liabilities and Net Assets / Fund Balance$737,876$789,830▲ $51,954

Asset Categories

AssetBook ValueDepreciationBasis
Land$120,288-$120,288
Equipment$6,839$11,139$17,978
Other Land Buildings$2,305$595$2,900
Buildings$425$257$682
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth CouchExecutive DirectorPT$35,777$35,777

Board Members and Trustees

NameTitle
Patrick CaballeroPresident
Mel BurgressVice President
April KrhovjakMember
Cj MalotaMember
Hannah BellueMember
Janet GillentineMember
Jessica MontezMember
Jill StueberMember
Khalil ColtrainMember
Kyle HartmannMember
Lauren AlmanzaSecretary
Marissa AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,091
Program Service Revenue
$0
Investment Income
$435
Other Revenue
$-529
All Other Contributions
$107,572
Change in Net Assets
$56,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,931
Other Expenses$37,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$35,777-$35,777
All Other Expenses$6,976$272-$7,248
Insurance$5,399--$5,399
Payroll Taxes-$3,154-$3,154
Other Expenses$2,700--$2,700
Depreciation Depletion-$1,667-$1,667
Fees for Services Accounting-$1,586-$1,586
Payments to Affiliates$1,500--$1,500
Office Expenses-$1,141-$1,141
Fees for Services Legal$35--$35
Advertising$21--$21
Total Functional Expenses$33,243$43,597$0$76,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,869
Fundraising Gross Income$3,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leap of Faith$20,419-$1,306-
Total Events$20,419-$1,306$-1,306
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
Payroll Liabilities$2,144
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
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt011024
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01141
IRS990/OfficeExpensesGrp/TotalAmt01141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0460621
IRS990/OtherAssetsTotalGrp/EOYAmt0449427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1BRUSH WITH KINDNESS
IRS990/OtherExpensesGrp/Desc2CAR ALLOWANCE
IRS990/OtherExpensesGrp/Desc3SURVEYING
IRS990/OtherExpensesGrp/ProgramServicesAmt08329
IRS990/OtherExpensesGrp/ProgramServicesAmt14391
IRS990/OtherExpensesGrp/ProgramServicesAmt23892
IRS990/OtherExpensesGrp/ProgramServicesAmt32700
IRS990/OtherExpensesGrp/TotalAmt08329
IRS990/OtherExpensesGrp/TotalAmt14391
IRS990/OtherExpensesGrp/TotalAmt23892
IRS990/OtherExpensesGrp/TotalAmt32700
IRS990/OtherLiabilitiesGrp/BOYAmt06347
IRS990/OtherLiabilitiesGrp/EOYAmt02144
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01500
IRS990/PaymentsToAffiliatesGrp/TotalAmt01500
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03154
IRS990/PayrollTaxesGrp/TotalAmt03154
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0485
IRS990/PYInvestmentIncomeAmt0971
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022276
IRS990/PYRevenuesLessExpensesAmt0105129
IRS990/PYSalariesCompEmpBnftPaidAmt029984
IRS990/PYTotalExpensesAmt052745
IRS990/PYTotalRevenueAmt0157874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056157
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0731529
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0787686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0689842
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02745
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt0689842
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032057
IRS990ScheduleA/Total509Grp/TotalAmt0689842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0692587
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/BookValueAmt0425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682
IRS990ScheduleD/EquipmentGrp/BookValueAmt06839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017978
IRS990ScheduleD/LandGrp/BookValueAmt0120288
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110133
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2439237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction In Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129857
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0449427
IRS990ScheduleD/TotalLiabilityAmt02144
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020419

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,830
Liabilities
$2,144
Net assets
$787,686
Revenue
$132,997
Expenses
$76,840
Net income
$56,157
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
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.13$0.08$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits