Civic Intelligence

Habitat for Humanity International

EIN 32-0079605 • 501(c)3 • Port Lavaca, TX

Profile

Provide affordable housing for the community

PO Box 750Port Lavaca, TX 77979

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-8.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

150%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$210,652

Down $8,785 (-4.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$210,652

Down $8,785 (-4.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$0

Down $8,075 (-100%) from 2023

Expenses

Down

$8,785

Down $3,632 (-29%) from 2023

Net Income

Down

-$8,785

Down $4,443 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $293,958Net Assets 2011: $293,9582011Assets 2012: $308,798Liabilities 2012: $300Net Assets 2012: $308,4982012Assets 2013: $303,407Liabilities 2013: $300Net Assets 2013: $303,1072013Assets 2014: $291,037Net Assets 2014: $291,0372014Assets 2015: $273,060Liabilities 2015: $10,000Net Assets 2015: $263,0602015Assets 2016: $245,887Net Assets 2016: $245,8872016Assets 2017: $232,956Net Assets 2017: $232,9562017Assets 2018: $212,735Net Assets 2018: $212,7352018Assets 2023: $219,437Net Assets 2023: $219,4372023Assets 2024: $210,652Net Assets 2024: $210,6522024

Highlighted filing

2024

Assets$210,652
Liabilities-
Net Assets$210,652
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $60,938Expenses 2011: $30,500Net Income 2011: $30,4382011Revenue 2012: $41,580Expenses 2012: $27,041Net Income 2012: $14,5392012Revenue 2013: $19,808Expenses 2013: $25,200Net Income 2013: -$5,3922013Revenue 2014: $14,657Expenses 2014: $26,727Net Income 2014: -$12,0702014Revenue 2015: -$15,514Expenses 2015: $12,463Net Income 2015: -$27,9772015Revenue 2016: $1,113Expenses 2016: $18,286Net Income 2016: -$17,1732016Revenue 2017: $5,489Expenses 2017: $18,420Net Income 2017: -$12,9312017Revenue 2018: $13,740Expenses 2018: $13,825Net Income 2018: -$852018Revenue 2023: $8,075Expenses 2023: $12,417Net Income 2023: -$4,3422023Revenue 2024: $0Expenses 2024: $8,785Net Income 2024: -$8,7852024

Highlighted filing

2024

Revenue$0
Expenses$8,785
Net Income-$8,785
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,652
Liabilities
-
Net assets
$210,652
Revenue
$0
Expenses
$8,785
Net income
-$8,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.00$0.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.08$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.14$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.05$0.18$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.01$0.18$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.10$2.63$0.16$0.12$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.91$2.91$0.15$0.27$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$0.20$0.25$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.08$0.42$0.27$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.94$0.61$0.31$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 21, 2024
Return Version
2023v5.1
Mission and Program Overview

Mission

Provide affordable housing for the community

Program Services

DescriptionGrantsExpenses
PROVIDED NEW HOMES TO FAMILIES IN NEED OF AFFORDABLE HOUSING USING MANY VOLUNTEER HOURS-$8,275
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY BAXTERDirector-$0--
RUDY CARREON JRDirector-$0--
SHERRY COTHRONTreasurer-$0--
ROLAND CANTUDirector-$0--
LESLIE DEL BOSQUESecretary-$0--
ANN GULSBYExecutive DirectorPT$0--
CHRISTY THEDFORDDirector-$0--
OSCAR PADRONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Habitat for Humanity International
EIN
32-0079605
Phone
3615525005
Address
PO BOX 750, PORT LAVACA, TX 77979

Signing Officer

Name
Ann Gulsby
Title
Executive Director
Signed
2024-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Bumgardner Morrison & Company LLP
Address
1501 E Mockingbird Ln STE 300, Victoria, TX 77903
Preparer
Michael E Wenske CPA
Phone
3615750271
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2580”

Other Expenses.1

“Dues & subscriptions $2308”

Other Expenses.2

“TELEPHONE $1392”

Other Expenses.3

“Loan processing fees $510”

Other Expenses.4

“BANK CHARGES $50”

Other Assets.3

“NOTE RECEIVABLE - HOUSE #4 LOPEZ - Beginning $9600 NOTE RECEIVABLE - HOUSE #4 LOPEZ - Ending $7452”

Other Assets.4

“NOTE RECEIVABLE - HOUSE #5 GALVAN - Beginning $15033 NOTE RECEIVABLE - HOUSE #5 GALVAN - Ending $12976”

Other Assets.5

“NOTE RECEIVABLE - HOUSE #6 KUNKLE - Beginning $26941 NOTE RECEIVABLE - HOUSE #6 KUNKLE - Ending $24512”

Other Assets.7

“HOUSE #11 WIP - Beginning $173 HOUSE #11 WIP - Ending $173”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03615525005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 N VIRGINIA ST ROOM 14 1/2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT LAVACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077979
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8785
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01945
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0219437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210652
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GroupExemptionNum08545
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt59.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TROY BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUDY CARREON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY COTHRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROLAND CANTU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLIE DEL BOSQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN GULSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTY THEDFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7OSCAR PADRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051747
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045113
IRS990EZ/OtherExpensesTotalAmt06840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED NEW HOMES TO FAMILIES IN NEED OF AFFORDABLE HOUSING USING MANY VOLUNTEER HOURS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08785
IRS990EZ/TotalProgramServiceExpensesAmt08275
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018468
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0168887
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071081
IRS990ScheduleA/Total509Grp/TotalAmt0168887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & SUBSCRIPTIONS $2308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $1392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN PROCESSING FEES $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOTE RECEIVABLE - HOUSE #4 LOPEZ - Beginning $9600 NOTE RECEIVABLE - HOUSE #4 LOPEZ - Ending $7452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOTE RECEIVABLE - HOUSE #5 GALVAN - Beginning $15033 NOTE RECEIVABLE - HOUSE #5 GALVAN - Ending $12976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NOTE RECEIVABLE - HOUSE #6 KUNKLE - Beginning $26941 NOTE RECEIVABLE - HOUSE #6 KUNKLE - Ending $24512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOUSE #11 WIP - Beginning $173 HOUSE #11 WIP - Ending $173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.7
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN GULSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CALHOUN COUNTY INC OF HFH
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0320079605
ReturnHeader/Filer/PhoneNum03615525005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 750
ReturnHeader/Filer/USAddress/CityNm0PORT LAVACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077979
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741194944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bumgardner Morrison & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 E Mockingbird Ln STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Victoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077903
ReturnHeader/PreparerPersonGrp/PhoneNum03615750271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E WENSKE CPA
ReturnHeader/ReturnTs02024-12-21T05:12:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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