Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Habitat for Humanity Texas Inc
990EZ • Fiscal year 2015 • EIN 20-2556383
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 43.4% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$92,973
Down $39,447 (-30%) from 2014
Net Assets
Down$62,718
Down $22,369 (-26%) from 2014
Liabilities
Down$30,255
Down $17,078 (-36%) from 2014
Revenue And Expenses
Revenue
Up$167,671
Up $82,096 (+96%) from 2014
Expenses
Up$190,040
Up $57,908 (+44%) from 2014
Net Income
Up-$22,369
Up $24,188 (+52%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Oct 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $167,671
Mission and Program Overview
Mission
Habitat offices across texas rely on habitat for humanity texas to strenghten efforts to address the affordable housing crisis that face communities across the state. Habitat texas does this by empowering and equiping these offices through technical assistance, training, fundraising support, legislative advocacy, mortgage services and homeowner education.
Habitat for humanity texas' mission is to support habitat affiliates in texas, in order that they might increase the production of decent, affordable housing in cooperation with the people who need it in texas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HOSTED THE LONE STAR SUMMIT, A CONFERENCE THAT PROVIDED TRAINING & NETWORKING FOR 276 ATTENDEES, FROM 53 AFFILIATES, FEATURING 30 BREAKOUT SESSIONS, 45 SPEAKERS, EXHIBITORS, AND AWARDS PRESENTATIONS. BREAKOUT TRACKS IN RESTORE, CONSTRUCTION, FAMILY SERVICES, ADMINISTRATION, COMMUNITY ENGAGEMENT, AND FUND DEVELOPMENT. | $0 | $46,000 |
| HOSTED 20 REGIONAL MEETINGS ACROSS TEXAS THAT PROVIDED LEARNING OPPORTUNITIES AND TRAINING.PARTICIPATED IN HABITAT ON THE HILL CONFERENCEPARTICIPATED IN STATE SUPPORT ALLIANCE MEETINGDISTRIBUTED TWO MONTHLY NEWSLETTERS TO 1000 PEOPLE PER MONTH. BEGAN FIRST EVER STATEWIDE ECONOMIC IMPACT STUDYMADE LONE STAR SUMMIT AN ANNUAL EVENT, RATHER THAN A BIENNIAL EVENTHOSTED DAY AT THE DOME LEGISLATIVE EDUCATIONAL EVENT | $0 | $8,000 |
| MORTGAGE PROGRAM: LAUNCHED A MORTGAGE AND ORIGINATION TRAINING PROGRAM COMPRISED OF A DAY-LONG WORKSHOP, DEVELOPED IN CONJUNCTION WITH HABITAT INTERNATIONAL'S LEGAL TEAM, AND UTILIZING NEWLY DEVELOPED TEACHING MATERIALS, TO BE PRESENTED TO AFFILIATES, MORTGAGE STAFF AND VOLUNTEERS BEGINNING IN 2016. | $0 | $3,800 |
| HOSTED EXECUTIVE DIRECTORS' RETREAT TO INCREASE PRODUCTION AND NETWORKING AMONGHABITAT AFFILIATES. NUMBER OF ATTENDEES: 21 | $0 | $2,300 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY PARHAM | Executive Director | FT | $67,000 | $5,762 | $72,762 |
| ROB RITCHIE | Director | - | $0 | - | - |
| CELESTE COX | President | - | $0 | - | - |
| MARC SPEZIALY | Treasurer | - | $0 | - | - |
| KELLY WIESS | Past President | - | $0 | - | - |
| BRUCE GIBSON | Director | - | $0 | - | - |
| CYNTHIA STALEY | Secretary | - | $0 | - | - |
| GAGE YAGER | Director | - | $0 | - | - |
| DAVID BILLS | Director | - | $0 | - | - |
| DOUG FOSTER | Director | - | $0 | - | - |
| STEVEN LEGGETT | Director | - | $0 | - | - |
| MIKI LYNN | Director | - | $0 | - | - |
Political and Lobbying Activity
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $1,000 |
Filing and Contact Details
Filer
- Filer Name
- Habitat for Humanity Texas Inc
- EIN
- 20-2556383
- Phone
- 5125235725
- Address
- P O BOX 850, BUDA, TX 78610
Signing Officer
- Name
- Marc Spezialy
- Title
- Treasurer
- Phone
- 5125235725
- Signed
- 2015-10-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pattillo Brown & Hill Llp
- Address
- P O BOX 20725, WACO, TX 76702-0725
- Preparer
- Sharon M Herwald CPA
- Phone
- 2547724901
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 16.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 465.”
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: habitat for humanity international. Affiliate address: 121 habitat street americus, ga 31709-3498. Purpose of payment: required tithe to parent organization. Amount of payment: 1,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: conferences, conventions & meetings. Amount: 63,489. Description: travel. Amount: 3,787. Description: bad debts. Amount: 4,300. Description: office expenses/supplies. Amount: 2,870. Description: miscellaneous. Amount: 2,444. Description: insurance. Amount: 1,716. Total to form 990-ez, line 16: 78,606.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 12,695. End of year amount: 7,750. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 573.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable & accrued expenses. Beg. Of year amount: 2,025. End of year amount: 9,283. Description: deferred revenue. Beg. Of year amount: 45,308. End of year amount: 20,972.”
Raw XML Appendix249 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY LEDBETTER PARHAM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5125235725 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 CONEJOS RUN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BUDA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78610 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 119725 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 84650 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43946 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22369 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22207 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 132420 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92973 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167671 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 41600 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85087 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62718 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85087 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62718 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 67000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 5762 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROB RITCHIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CELESTE COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARC SPEZIALY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KELLY WIESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRUCE GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CYNTHIA STALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GAGE YAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AMY PARHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVID BILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DOUG FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | STEVEN LEGGETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MIKI LYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12695 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8323 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78606 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 465 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HABITAT FOR HUMANITY TEXAS' MISSION IS TO SUPPORT HABITAT AFFILIATES IN TEXAS, IN ORDER THAT THEY MIGHT INCREASE THE PRODUCTION OF DECENT, AFFORDABLE HOUSING IN COOPERATION WITH THE PEOPLE WHO NEED IT IN TEXAS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5181 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 81644 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOSTED THE LONE STAR SUMMIT, A CONFERENCE THAT PROVIDED TRAINING & NETWORKING FOR 276 ATTENDEES, FROM 53 AFFILIATES, FEATURING 30 BREAKOUT SESSIONS, 45 SPEAKERS, EXHIBITORS, AND AWARDS PRESENTATIONS. BREAKOUT TRACKS IN RESTORE, CONSTRUCTION, FAMILY SERVICES, ADMINISTRATION, COMMUNITY ENGAGEMENT, AND FUND DEVELOPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MORTGAGE PROGRAM: LAUNCHED A MORTGAGE AND ORIGINATION TRAINING PROGRAM COMPRISED OF A DAY-LONG WORKSHOP, DEVELOPED IN CONJUNCTION WITH HABITAT INTERNATIONAL'S LEGAL TEAM, AND UTILIZING NEWLY DEVELOPED TEACHING MATERIALS, TO BE PRESENTED TO AFFILIATES, MORTGAGE STAFF AND VOLUNTEERS BEGINNING IN 2016. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | HOSTED EXECUTIVE DIRECTORS' RETREAT TO INCREASE PRODUCTION AND NETWORKING AMONGHABITAT AFFILIATES. NUMBER OF ATTENDEES: 21 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | HOSTED 20 REGIONAL MEETINGS ACROSS TEXAS THAT PROVIDED LEARNING OPPORTUNITIES AND TRAINING.PARTICIPATED IN HABITAT ON THE HILL CONFERENCEPARTICIPATED IN STATE SUPPORT ALLIANCE MEETINGDISTRIBUTED TWO MONTHLY NEWSLETTERS TO 1000 PEOPLE PER MONTH. BEGAN FIRST EVER STATEWIDE ECONOMIC IMPACT STUDYMADE LONE STAR SUMMIT AN ANNUAL EVENT, RATHER THAN A BIENNIAL EVENTHOSTED DAY AT THE DOME LEGISLATIVE EDUCATIONAL EVENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 8000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 80646 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 47333 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30255 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 190040 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60100 |
| IRS990EZ/TotalRevenueAmt | 0 | 167671 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HABITATTEXAS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 429471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 138 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 257434 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 429471 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 429471 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 429609 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 50 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 50 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 200 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 200 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 1000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 1000 |
| IRS990ScheduleC/Form4720FiledInd | 0 | 1 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 75 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 50 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 300 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 200 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 1000 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | HABITAT TEXAS HOSTED A DAY AT THE DOME FOR HABITAT FOR HUMANITY STAKEHOLDERS IN TEXAS AND A RECEPTION FOR LEGISLATIVE STAFF AND MEMBERS. THE PURPOSE OF "DAY AT THE DOME" WAS TO EDUCATE OFFICEHOLDERS ON THE STATEWIDE PROGRAMS AND LAWS THAT AFFECT HABITAT AFFILIATES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 1000 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1000 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 1000 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 800 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 16. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 465. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFFILIATE NAME: HABITAT FOR HUMANITY INTERNATIONAL. AFFILIATE ADDRESS: 121 HABITAT STREET AMERICUS, GA 31709-3498. PURPOSE OF PAYMENT: REQUIRED TITHE TO PARENT ORGANIZATION. AMOUNT OF PAYMENT: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 63,489. DESCRIPTION: TRAVEL. AMOUNT: 3,787. DESCRIPTION: BAD DEBTS. AMOUNT: 4,300. DESCRIPTION: OFFICE EXPENSES/SUPPLIES. AMOUNT: 2,870. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,444. DESCRIPTION: INSURANCE. AMOUNT: 1,716. TOTAL TO FORM 990-EZ, LINE 16: 78,606. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,695. END OF YEAR AMOUNT: 7,750. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 573. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,025. END OF YEAR AMOUNT: 9,283. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 45,308. END OF YEAR AMOUNT: 20,972. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARC SPEZIALY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5125235725 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HABITAT FOR HUMANITY TEXAS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HABI |
| ReturnHeader/Filer/EIN | 0 | 202556383 |
| ReturnHeader/Filer/PhoneNum | 0 | 5125235725 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 850 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BUDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78610 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 741130599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATTILLO BROWN & HILL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 20725 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WACO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 767020725 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2547724901 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON M HERWALD CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-03T11:05:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92,973
- Liabilities
- $30,255
- Net assets
- $62,718
- Revenue
- $167,671
- Expenses
- $190,040
- Net income
- -$22,369