Civic Intelligence

Habitat for Humanity International Inc

EIN 74-2524800 • 501(c)3 • Kerrville, TX

Profile

Construction, renovation & financing of affordable housing for low income families.

PO Box 294566Kerrville, TX 78029-4566

habitatkerr.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$136,004

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

208%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,478,935

Up $806,546 (+22%) from 2024

Liabilities

Up

$449,010

Up $412,626 (+1134%) from 2024

Net Assets

Up

$4,029,925

Up $393,920 (+11%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$3,862,502

Up $2,610,263 (+208%) from 2024

Expenses

Up

$1,189,815

Up $88,958 (+8.1%) from 2024

Net Income

Up

$2,672,687

Up $2,521,305 (+1666%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,206,854Liabilities 2011: $20,547Net Assets 2011: $2,186,3072011Assets 2012: $2,140,208Liabilities 2012: $27,630Net Assets 2012: $2,112,5782012Assets 2013: $2,054,752Liabilities 2013: $20,753Net Assets 2013: $2,033,9992013Assets 2014: $2,146,345Liabilities 2014: $33,680Net Assets 2014: $2,112,6652014Assets 2015: $2,392,743Liabilities 2015: $44,104Net Assets 2015: $2,348,6392015Assets 2016: $2,119,497Liabilities 2016: $11,596Net Assets 2016: $2,107,9012016Assets 2017: $2,283,442Liabilities 2017: $9,041Net Assets 2017: $2,274,4012017Assets 2018: $2,233,607Liabilities 2018: $19,376Net Assets 2018: $2,214,2312018Assets 2019: $2,633,767Liabilities 2019: $18,564Net Assets 2019: $2,615,2032019Assets 2020: $2,637,729Liabilities 2020: $10,746Net Assets 2020: $2,626,9832020Assets 2021: $2,721,254Liabilities 2021: $8,894Net Assets 2021: $2,712,3602021Assets 2022: $3,258,279Liabilities 2022: $12,069Net Assets 2022: $3,246,2102022Assets 2023: $3,477,159Liabilities 2023: $14,841Net Assets 2023: $3,462,3182023Assets 2024: $3,672,389Liabilities 2024: $36,384Net Assets 2024: $3,636,0052024Assets 2025: $4,478,935Liabilities 2025: $449,010Net Assets 2025: $4,029,9252025

Highlighted filing

2025

Assets$4,478,935
Liabilities$449,010
Net Assets$4,029,925
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $278,2272011Expenses 2012: $876,4262012Expenses 2013: $656,8842013Revenue 2014: $652,046Expenses 2014: $573,380Net Income 2014: $78,6662014Revenue 2015: $809,243Expenses 2015: $573,269Net Income 2015: $235,9742015Revenue 2016: $1,025,641Expenses 2016: $738,052Net Income 2016: $287,5892016Revenue 2017: $607,927Expenses 2017: $441,427Net Income 2017: $166,5002017Revenue 2018: $752,632Expenses 2018: $826,583Net Income 2018: -$73,9512018Revenue 2019: $1,021,562Expenses 2019: $645,891Net Income 2019: $375,6712019Revenue 2020: $609,574Expenses 2020: $610,262Net Income 2020: -$6882020Revenue 2021: $780,603Expenses 2021: $741,465Net Income 2021: $39,1382021Revenue 2022: $1,378,121Expenses 2022: $792,238Net Income 2022: $585,8832022Revenue 2023: $962,355Expenses 2023: $771,201Net Income 2023: $191,1542023Revenue 2024: $1,252,239Expenses 2024: $1,100,857Net Income 2024: $151,3822024Revenue 2025: $3,862,502Expenses 2025: $1,189,815Net Income 2025: $2,672,6872025

Highlighted filing

2025

Revenue$3,862,502
Expenses$1,189,815
Net Income$2,672,687
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,478,935
Liabilities
$449,010
Net assets
$4,029,925
Revenue
$3,862,502
Expenses
$1,189,815
Net income
$2,672,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.48$0.45$4.03$3.86$1.19$2.67
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.64$1.25$1.10$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.46$0.96$0.77$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$1.38$0.79$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.78$0.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.61$0.61$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.62$1.02$0.65$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.75$0.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$0.61$0.44$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$1.03$0.74$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.35$0.81$0.57$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.11$0.65$0.57$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.03$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.03$2.11$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.02$2.19$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$3,893,197
Mission and Program Overview

Mission

Construction, renovation & financing of affordable housing for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,576,225$1,576,278▲ $53
Investments Other Securities$280,567$1,196,171▲ $915,604
Cash and Non-Interest-Bearing Accounts$265,316$389,138▲ $123,822
Land, Buildings, and Equipment, Net$88,008$84,316▼ $3,692
Savings and Temporary Cash Investments$31,148$11,260▼ $19,888
Inventories for Sale or Use$6,135$7,143▲ $1,008
Total Assets$3,672,389$4,478,935▲ $806,546
Other Assets Total$1,424,990$1,214,629▼ $210,361
Liabilities
Accounts Payable and Accrued Expenses$36,384$446,610▲ $410,226
Escrow Account Liability-$2,400-
Total Liabilities$36,384$449,010▲ $412,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,610,478$4,029,925▲ $419,447
Net Assets With Donor Restrictions$25,527$0▼ $25,527
Total Net Assets Fund Balance$3,636,005$4,029,925▲ $393,920
Total Liabilities and Net Assets / Fund Balance$3,672,389$4,478,935▲ $806,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,203$81,663$122,866
Equipment$1,116$70,240$71,356
Land$41,997-$41,997
Other Assets Org$7,907--
Other Securities$1,196,171--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary CampanaExecutive DirectorFT$127,494$8,510$136,004

Board Members and Trustees

NameTitle
Brent HunterPresident
Allison BuecheDirector
Charlie McilvainDirector
Heath GregoryDirector
Howell RidoutDirector
James SchmelterDirector
Kevin BernhardDirector
Kim ClarksonDirector
Kimberly MarksDirector
Micah ForeDirector
Peter LewisDirector
Chuck SwallowSecretary
Casey MikeskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,220,817
Program Service Revenue
$421,770
Investment Income
$26,501
Other Revenue
$193,414
All Other Contributions
$3,214,245
Change in Net Assets
$2,672,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,889,190
Revenue Not Reported on Financial Statements
$-26,688
Revenue Not Reported on Form 990
$-39,671
Other Revenue Adjustments
$-30,695
Total Revenue per Audited Statements
$3,849,519
Total Revenue per Form 990
$3,862,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$817,274
Salaries, Compensation, and Employee Benefits$372,541
Total Fundraising Expense$27,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,283$36,541-$194,824
Current Officers, Directors, Trustees, and Key Employees$69,622$38,748$19,124$127,494
Insurance$56,008--$56,008
Payroll Taxes$3,974$46,249-$50,223
Fees for Services Accounting-$18,582-$18,582
Office Expenses$736$9,658-$10,394
Occupancy-$7,913-$7,913
All Other Expenses-$2,001$4,506$6,507
Payments to Affiliates$6,423--$6,423
Other Expenses$5,838$2,683$3,585$5,838
Fees for Service Investment Mgmnt Fees-$4,007-$4,007
Depreciation Depletion$3,692--$3,692
Total Functional Expenses$996,218$166,382$27,215$1,189,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,216,503
Total Expenses per Form 990$1,189,815
Expenses per Audited Statements$1,185,808
Expenses Not Reported on Form 990$30,695
Expenses Not Reported on Financial Statements$4,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,111
Fundraising Direct Expenses$14,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,683$48,111$8,965$39,146
Total Events$54,683$48,111$14,212$33,899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kevin BernhardBoard MemberConstruction CostsNo$1,586,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is sent to the executive director to distribute to the board of directors for review during the monthly business meeting.”

Form 990, Part VI, Section B, Line 12C

“The executive director and board of directors monitor all significant activities for conflict of interest and ensure compliance with policy if situations are identified.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is determined by the board of directors based on their knowledge of comparable positions and the organization's economic resources. Deliberation is documented in the board minutes and the director's employee file. Compensation of key employees is determined by the executive director based on comparable positions within and without the organization, the organization's resources and past performance. Documentation of deliberations, evaluations, and compensation level is maintained in the employee file.”

Form 990, Part VI, Section C, Line 19

“All governing documents, the organization's conflict of interest policy and most recent audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity International Inc
EIN
74-2524800
Phone
8307924844
Address
PO BOX 294566, KERRVILLE, TX 78029-4566

Signing Officer

Name
Mary Campana
Title
Executive Director
Phone
8307924844
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Campana
Formed
1989
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
424

Preparer

Firm
Davidson Freedle Espenhover & Overby Pc
Address
222 SIDNEY BAKER SOUTH SUITE 635, KERRVILLE, TX 78028
Preparer
Amanda L Langbein
Phone
8308961100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write down of lot cost -2,239,096.”

Form 990, Part XII, Line 2C

“No change from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization collects and holds deposits from the homeowners to pay for appliances, upgrades, and other options during the construction of the home. At closing the remaining funds are transferred to the loan servicing company on behalf of the homeowner.”

PART X, LINE 2:

“The organization has no uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -14,212. Restore cost of goods sold -16,483.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Restore cost of goods sold 16,483. Direct fundraising expenses 14,212.”

Raw XML AppendixShowing 400 of 535 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.

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