Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2019 • EIN 74-1897502
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$30,930,522
Up $2,146,044 (+7.5%) from 2018
Net Assets
Up$29,212,803
Up $2,059,083 (+7.6%) from 2018
Liabilities
Up$1,717,719
Up $86,961 (+5.3%) from 2018
Revenue
Up$12,837,002
Up $2,403,967 (+23%) from 2018
Expenses
Up$10,777,919
Up $1,735,574 (+19%) from 2018
Net Income
Up$2,059,083
Up $668,393 (+48%) from 2018
Working with disadvantaged families to build, sell without profit, and finance with zero-interest mortgages, modest, decent and affordable homes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $11,209,890 | $12,235,600 | ▲ $1,025,710 |
| Savings and Temporary Cash Investments | $4,319,461 | $4,374,520 | ▲ $55,059 |
| Land, Buildings, and Equipment, Net | $4,160,383 | $4,084,311 | ▼ $76,072 |
| Inventories for Sale or Use | $2,274,942 | $1,963,428 | ▼ $311,514 |
| Cash and Non-Interest-Bearing Accounts | $948,228 | $1,337,117 | ▲ $388,889 |
| Pledges and Grants Receivable | $474,317 | $1,185,001 | ▲ $710,684 |
| Accounts Receivable | $88,419 | $471,169 | ▲ $382,750 |
| Prepaid Expenses and Deferred Charges | $289,882 | $320,109 | ▲ $30,227 |
| Total Assets | $28,784,478 | $30,930,522 | ▲ $2,146,044 |
| Other Assets Total | $5,018,956 | $4,959,267 | ▼ $59,689 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $937,110 | $974,055 | ▲ $36,945 |
| Escrow Account Liability | $693,648 | $743,664 | ▲ $50,016 |
| Total Liabilities | $1,630,758 | $1,717,719 | ▲ $86,961 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,641,990 | $28,658,284 | ▲ $2,016,294 |
| Net Assets With Donor Restrictions | $511,730 | $554,519 | ▲ $42,789 |
| Total Net Assets Fund Balance | $27,153,720 | $29,212,803 | ▲ $2,059,083 |
| Total Liabilities and Net Assets / Fund Balance | $28,784,478 | $30,930,522 | ▲ $2,146,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,641,282 | $2,263,895 | $4,905,177 |
| Land | $1,243,420 | - | $1,243,420 |
| Equipment | $146,278 | $660,456 | $806,734 |
| Other Land Buildings | $53,331 | $166,495 | $219,826 |
| Other Assets Org | $604,219 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Natalie Griffith | President/ce | FT | $201,023 | $41,454 | $242,477 |
| Natalie Griffith | President/CEO | - | $182,004 | $60,473 | $242,477 |
| Don Griffith | Exec Vice Pr | FT | $178,557 | $54,709 | $233,266 |
| Don Griffith | Exec Vice President | - | $144,996 | $88,270 | $233,266 |
| Michael Taylor | Vice Preside | FT | $129,394 | $40,241 | $169,635 |
| Michael Taylor | Vice President | - | $117,252 | $52,383 | $169,635 |
| Kimberley Kopecki | CFO | FT | $121,932 | $37,854 | $159,786 |
| Stephanie Wiese | Vice Preside | FT | $112,976 | $27,322 | $140,298 |
| Susan Ablaya | Controller | FT | $105,967 | $26,195 | $132,162 |
| Name | Title |
|---|---|
| O Rene Diaz | Chairman |
| Timothy W Payne | Vice Chairma |
| David M Evans | Director |
| Dr Lloyd C Verstuyft | Director |
| Jason J Jakob | Director |
| Molly Neck | Director |
| Phil Sagebiel | Director |
| Teresa S James | Director |
| Stephen D Howard | Secretary |
| Karen E Chase | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rl Jones LP | Infrastructure | 18946 REDLAND ROAD, San Antonio, TX 78259 | $2,414,913 |
| Acs L Aguilar Concrete | Foundation | 12237 POINCIANA ST, San Antonio, TX 78245 | $545,944 |
| Craftsman Plumbing | Plumbing Instal | 1150 N LOOP 1604 W STE 108-252, San Antonio, TX 78248 | $303,098 |
| Platinum Electric LLC | Elec Install | PO BOX 241138, San Antonio, TX 78224 | $263,370 |
| Airtron INC | A/c Installatio | 5100 RIALTO ROAD, West Chester, OH 45069 | $237,282 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3,228 | $1,029,184 | Net Sales Revenue |
| Other Non Cash Contri Table | 11 | $265,898 | Fair Market Value |
| Cars and Other Vehicles | 1 | $750 | Fair Market Value |
| Total Noncash Contributions | 3,240 | $1,295,832 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,251,991 |
| Salaries, Compensation, and Employee Benefits | $2,471,244 |
| Total Fundraising Expense | $443,111 |
| Professional Fundraising Fees | $54,684 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $964,478 | $276,658 | $174,958 | $1,416,094 |
| Current Officers, Directors, Trustees, and Key Employees | $322,609 | $236,991 | $22,350 | $581,950 |
| Other Employee Benefits | $212,712 | $39,002 | $16,995 | $268,709 |
| Office Expenses | $76,439 | $43,790 | $33,085 | $153,314 |
| Payroll Taxes | $97,365 | $35,745 | $14,723 | $147,833 |
| Advertising | $86,667 | $10 | $16,665 | $103,342 |
| Insurance | $78,480 | $8,893 | $212 | $87,585 |
| Other Expenses | $1,307,836 | - | $82,693 | $82,693 |
| Depreciation Depletion | $58,272 | $19,755 | $91 | $78,118 |
| Fees for Services Other | $76,978 | - | - | $76,978 |
| Pension Plan Contributions | $34,404 | $14,556 | $7,698 | $56,658 |
| Information Technology | $31,326 | $10,752 | $13,065 | $55,143 |
| Fees for Services Professional Fundraising | - | - | $54,684 | $54,684 |
| Payments to Affiliates | $54,488 | - | - | $54,488 |
| All Other Expenses | $37,636 | $1,669 | $1,483 | $40,788 |
| Travel | $37,623 | $1,402 | $1,412 | $40,437 |
| Conferences and Meetings | $12,675 | $12,733 | $2,997 | $28,405 |
| Fees for Services Accounting | - | $13,602 | - | $13,602 |
| Fees for Services Legal | $2,350 | $850 | - | $3,200 |
| Total Functional Expenses | $9,618,400 | $716,408 | $443,111 | $10,777,919 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,777,919 |
| Total Expenses per Audited Statements | $10,777,919 |
| Total Expenses per Form 990 | $10,777,919 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $54,684 |
“Natalie griffith don griffith president exec vp married phil sagebiel cathy sagebiel director prog assist married phil sagebiel carly sagebiel director acctg assoc father/daughter”
“The form 990 is reviewed by the cfo, controller and president. It is then reviewed by the treasurer who reviews it with the full board. The board then approves the form 990 prior to submission.”
“Board members and staff review the conflict of interest policy and receive training. Any instances of non-compliance are addressed.”
“A subcommittee of the board's executive committee reviews and approves the president/ceo's compensation based on comparable data, i.e. Form 990's from similar organizations. This process is performed annually in november of each year.”
“A subcommittee of the board's executive committee reviews and approves the executive vice president of home center's compensation. The board's finance committee reviews and approves the compensation of other key employees. The full board approves the organization's total compensation along with each year's budget in november of each year.”
“The governing documents, conflict of interest policy, financial statements and form 990 are available on the organizations website and upon request.”
“Form 990, part i, line 5 and part v, line 2a full time equivalent staffing: in 2019, habitat for humanity of san antonio issued 119 w-2's, as we had 119 separate individuals working for us in full and part time positions. Our full time equivalent staffing is: 32.81 full time equivalents in the office and programs and 39.95 full time equivalents in our stores (home centers) _____ 72.76 total full time equivalent positions =====”
“Community education and faith community relations”
“The escrow account balance represents amounts collected by habitat for humanity of san antonio to pay property taxes and homeowners insurance for the homeowners.”
“Habitat adopted the provisions of fasb asc topic 740-10-25, income taxes - overall - recognition, which requires recognition and disclosure of uncertain tax positions in the financial statements and footnotes. The management of habitat believes it has no material uncertain tax positions, and accordingly, it will not recognize any liability for unrecognized tax benefits. For the tax years ended december 31, 2019 and 2018, habitat did not recognize any interest or penalties.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 937110 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 974055 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88419 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 471169 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WORKING WITH DISADVANTAGED FAMILIES TO BUILD, SELL WITHOUT PROFIT, AND FINANCE WITH ZERO-INTEREST MORTGAGES, MODEST, DECENT AND AFFORDABLE HOMES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16665 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 86667 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 103342 |
| IRS990/AllOtherContributionsAmt | 0 | 3966101 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1483 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1669 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37636 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40788 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLEY KOPECKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102235203 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 311 PROBANDT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 782041745 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 948228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1337117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 236991 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 322609 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 581950 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2997 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12733 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12675 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28405 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2414913 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 545944 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 303098 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 263370 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 237282 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 18946 REDLAND ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12237 POINCIANA ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1150 N LOOP 1604 W STE 108-252 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 241138 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5100 RIALTO ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WEST CHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78259 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78245 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78248 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 45069 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RL JONES LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ACS L AGUILAR CONCRETE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CRAFTSMAN PLUMBING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PLATINUM ELECTRIC LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AIRTRON INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INFRASTRUCTURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOUNDATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PLUMBING INSTAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ELEC INSTALL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | A/C INSTALLATIO |
| IRS990/CostOfGoodsSoldAmt | 0 | 5287329 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7749876 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130903 |
| IRS990/CYOtherExpensesAmt | 0 | 8251991 |
| IRS990/CYOtherRevenueAmt | 0 | 409583 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4546640 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2059083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2471244 |
| IRS990/CYTotalExpensesAmt | 0 | 10777919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 443111 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 54684 |
| IRS990/CYTotalRevenueAmt | 0 | 12837002 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 91 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19755 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78118 |
| IRS990/Desc | 0 | CONSTRUCTION AND SALES OF HOMES TO LOW-INCOME FAMILIES. SALES ARE MADE AT NO PROFIT WITH 20-25 YEAR INTEREST FREE MORTGAGES. DURING 2019, 47 NEW HOMES WERE COMPLETED, 6 HOUSES WERE REHABILITATED AND OF THESE, 53 WERE SOLD TO LOW INCOME FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 511730 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 554519 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 693648 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 743664 |
| IRS990/ExpenseAmt | 0 | 4359245 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 20289 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13602 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13602 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76978 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76978 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 54684 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 54684 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 41454 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 54709 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 26195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27322 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 40241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 36854 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | O RENE DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY W PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN E CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN D HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID M EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON J JAKOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERESA S JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MOLLY NECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHIL SAGEBIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR LLOYD C VERSTUYFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATALIE GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DON GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN ABLAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE WIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIMBERLEY KOPECKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 201023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 178557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 105967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 112976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 129394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 122932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC VICE PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 37485 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3763486 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 37485 |
| IRS990/GrossReceiptsAmt | 0 | 18124331 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5682103 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13065 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10752 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31326 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55143 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 212 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8893 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78480 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87585 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2274942 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1963428 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93418 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93418 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3090846 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4160383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4084311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7175157 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WORKING WITH DISADVANTAGED FAMILIES TO BUILD, SELL WITHOUT PROFIT, AND FINANCE WITH ZERO-INTEREST MORTGAGES, MODEST, DECENT AND AFFORDABLE HOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27153720 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29212803 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37485 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 37485 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 394774 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 394774 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 393774 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26641990 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28658284 |
| IRS990/NoncashContributionsAmt | 0 | 1295832 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 33085 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43790 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 153314 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5018956 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4959267 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16995 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39002 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 212712 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 268709 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING MATERIALS & LAND |
| IRS990/OtherExpensesGrp/Desc | 1 | LAND ACQ & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DISC ON MORTGAGES ISSUED |
| IRS990/OtherExpensesGrp/Desc | 3 | UB INCOME TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 82693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3245392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2880670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1307836 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3245392 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2880670 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1307836 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82693 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14809 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14809 |
| IRS990/OtherRevenueTotalAmt | 0 | 14809 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 174958 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 276658 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 964478 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1416094 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11209890 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12235600 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 54488 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 54488 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14723 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35745 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97365 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 147833 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7698 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14556 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34404 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56658 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 474317 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1185001 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 289882 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 320109 |
| IRS990/PrincipalOfficerNm | 0 | KAREN E CHASE |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF HOMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MORTGAGE DISCOUNT AMORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4168252 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 378388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4168252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 378388 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY SERVICES. FAMILIES ARE RECRUITED AND SELECTED FOR PLACEMENT. HOMEOWNER EDUCATION AND MORTGAGES ARE PROVIDED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1905117 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 378388 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LAND ACQUISITION,DEVELOPMENT AND INFRASTRUCTURE. LAND IS OBTAINED AND DEVELOPED FOR FUTURE BUILDING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3142459 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY EDUCATION AND FAITH COMMUNITY RELATIONS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 211579 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5796700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 74610 |
| IRS990/PYOtherExpensesAmt | 0 | 6774599 |
| IRS990/PYOtherRevenueAmt | 0 | 238171 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4323554 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1390690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2222778 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.