Civic Intelligence

Habitat for Humanity - Corpus Christi Inc

990 • Fiscal year 2016 • EIN 74-2561473

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization ProfileWWW.CORPUSCHRISTIHFH.COM
5541 Bear Lane Ste 236Corpus Christi, TX 78405

(361) 289-1740

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.73x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$50,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,708,512

Down $709,790 (-29%) from 2015

Net Assets

Down

$1,336,143

Down $702,821 (-34%) from 2015

Liabilities

Down

$372,369

Down $6,969 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Up

$508,925

Up $63,539 (+14%) from 2015

Expenses

Up

$436,734

Up $31,004 (+7.6%) from 2015

Net Income

Up

$72,191

Up $32,535 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,765,339Liabilities 2010: $519,314Net Assets 2010: $2,246,0252010Assets 2011: $2,475,034Liabilities 2011: $428,419Net Assets 2011: $2,046,6152011Assets 2012: $2,506,754Liabilities 2012: $437,720Net Assets 2012: $2,069,0342012Assets 2013: $2,523,430Liabilities 2013: $419,005Net Assets 2013: $2,104,4252013Assets 2014: $2,393,681Liabilities 2014: $394,373Net Assets 2014: $1,999,3082014Assets 2015: $2,418,302Liabilities 2015: $379,338Net Assets 2015: $2,038,9642015Assets 2016: $1,708,512Liabilities 2016: $372,369Net Assets 2016: $1,336,1432016Assets 2017: $1,841,356Liabilities 2017: $334,457Net Assets 2017: $1,506,8992017Assets 2018: $1,733,222Liabilities 2018: $351,950Net Assets 2018: $1,381,2722018Assets 2019: $1,507,664Liabilities 2019: $332,478Net Assets 2019: $1,175,1862019Assets 2020: $1,332,801Liabilities 2020: $123,816Net Assets 2020: $1,208,9852020Assets 2021: $1,338,291Liabilities 2021: $110,089Net Assets 2021: $1,228,2022021Assets 2022: $1,320,146Liabilities 2022: $121,982Net Assets 2022: $1,198,1642022Assets 2023: $1,273,628Liabilities 2023: $55,315Net Assets 2023: $1,218,3132023Assets 2024: $1,247,445Liabilities 2024: $22,610Net Assets 2024: $1,224,8352024

Highlighted filing

2016

Assets$1,708,512
Liabilities$372,369
Net Assets$1,336,143
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $341,0392010Revenue 2011: $238,222Expenses 2011: $321,966Net Income 2011: -$83,7442011Revenue 2012: $153,850Expenses 2012: $131,431Net Income 2012: $22,4192012Expenses 2013: $359,6332013Revenue 2014: $287,131Expenses 2014: $392,248Net Income 2014: -$105,1172014Revenue 2015: $445,386Expenses 2015: $405,730Net Income 2015: $39,6562015Revenue 2016: $508,925Expenses 2016: $436,734Net Income 2016: $72,1912016Revenue 2017: $530,992Expenses 2017: $360,236Net Income 2017: $170,7562017Revenue 2018: $382,077Expenses 2018: $507,704Net Income 2018: -$125,6272018Revenue 2019: $841,050Expenses 2019: $1,037,359Net Income 2019: -$196,3092019Revenue 2020: $790,366Expenses 2020: $756,567Net Income 2020: $33,7992020Revenue 2021: $920,108Expenses 2021: $816,264Net Income 2021: $103,8442021Revenue 2022: $665,497Expenses 2022: $870,073Net Income 2022: -$204,5762022Revenue 2023: $1,040,252Expenses 2023: $990,778Net Income 2023: $49,4742023Revenue 2024: $791,273Expenses 2024: $784,751Net Income 2024: $6,5222024

Highlighted filing

2016

Revenue$508,925
Expenses$436,734
Net Income$72,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$758,640
Mission and Program Overview

Mission

Organization dedicated to providing affordable housing to economically disadvantaged families. Founded on the conviction that every man, woman, and child should have a decent affordable place to live in dignity and safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,536$571,911▼ $24,625
Other Notes and Loans Receivable, Net$1,295,691$533,525▼ $762,166
Cash and Non-Interest-Bearing Accounts$316,902$374,250▲ $57,348
Inventories for Sale or Use$85,059$76,925▼ $8,134
Total Assets$2,418,302$1,708,512▼ $709,790
Other Assets Total$124,114$151,901▲ $27,787
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,949$321,981▼ $9,968
Escrow Account Liability$36,782$38,483▲ $1,701
Accounts Payable and Accrued Expenses$1,607$8,905▲ $7,298
Other Liabilities$9,000$3,000▼ $6,000
Total Liabilities$379,338$372,369▼ $6,969
Net Assets / Fund Balance
Unrestricted Net Assets$2,038,964$1,255,380▼ $783,584
Temporarily Rstr Net Assets-$80,763-
Total Net Assets Fund Balance$2,038,964$1,336,143▼ $702,821
Total Liabilities and Net Assets / Fund Balance$2,418,302$1,708,512▼ $709,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,545$131,113$598,658
Other Land Buildings$56,242$104,634$160,876
Land$48,124-$48,124
Other Assets Org$3,484--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara SweeneyExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Cheryl AndrewsPast President
Warren AndrichPresident
Brooke LaclairVice President
Becky SalinasBoard Member
Chase McrobertsBoard Member
Evan DundasBoard Member
Gary BartonBoard Member
Jim DelgadoBoard Member
Karl TomlinsonBoard Member
Mark GarzaBoard Member
Monique EspinosaBoard Member
Peggy HopkinsBoard Member
Rachel GarzaBoard Member
Sergio Espinosa JrBoard Member
Eileen LongoriaSecretary
Robert OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,726
Program Service Revenue
$248,044
Investment Income
$27
Other Revenue
$1,128
All Other Contributions
$259,726
Change in Net Assets
$72,191

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5,000$237,618Estimated Resale Val
Total Noncash Contributions5,000$237,618-

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,852
Total Revenue per Audited Statements
$548,777
Total Revenue per Form 990
$508,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,862
Salaries, Compensation, and Employee Benefits$216,872
Total Fundraising Expense$16,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,594$39,009$15,000$196,603
Fees for Services Accounting$17,930$15,909-$33,839
Depreciation Depletion$29,084$260-$29,344
Payroll Taxes$14,002$5,120$1,147$20,269
Interest$19,166--$19,166
All Other Expenses$12,615$3,664$429$16,708
Insurance$5,495$5,496-$10,991
Other Expenses$8,514$523-$9,037
Office Expenses$1,912$3,561$214$5,687
Travel$361$4,615-$4,976
Advertising-$66-$66
Total Functional Expenses$313,596$106,348$16,790$436,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$476,586
Expenses per Audited Statements$436,734
Total Expenses per Form 990$436,734
Expenses Not Reported on Form 990$39,852
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$3,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members mark & rachel garza and sergio & monique espinosa have family relationships.”

Form 990, Part VI, Section A, Line 7A

“All board members are voted in by the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Governance decisions are made by the board of directors at the monthly meeting when a quorum is present.”

Form 990, Part VI, Section B, Line 11

“Each board member is provided with a copy of form 990 for discussion and verification purposes.”

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

“Board members are required to notify the board in the event of a conflict of interest that arises in any manner with the interest of the organization. A written conflict of interest policy is also to be signed annually by board members to ensure understanding and compliance with the organization's policies.”

Form 990, Part VI, Section B, Line 15

“All compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available to the public upon written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity International
EIN
74-2561473
Phone
3612891740
Address
5541 BEAR LANE STE 236, CORPUS CHRISTI, TX 78405

Signing Officer

Name
Brooke Laclair
Title
Board President
Phone
3612891740
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Laclair
Formed
1989
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
1,540

Preparer

Firm
Flusche Van Beveren Kilgore Pc
Address
800 N SHORELINE BLVD SUITE 450N, CORPUS CHRISTI, TX 78401
Preparer
Kellie J Shipley
Phone
3618805600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Habitat for humanity corpus christi receives funds from partner-families on a monthly basis for payment of property taxes and insurance. Payments are deposited into a separate bank account and a corresponding liability recorded as escrow payable.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Mortgage discount amortization”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Mortgage discount amortization”

Part XI, Line 2D & Part XII, Line 2D

“Mortgage discount amortization recognized for the fiscal year was combined (netted) with the discount on mortgages issued for the fiscal year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0758640
IRS990/GrossSalesOfInventoryAmt0250843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05496
IRS990/InsuranceGrp/ProgramServicesAmt05495
IRS990/InsuranceGrp/TotalAmt010991
IRS990/InterestGrp/ProgramServicesAmt019166
IRS990/InterestGrp/TotalAmt019166
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085059
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076925
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0596536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0571911
IRS990/LandBldgEquipCostOrOtherBssAmt0807658
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATION DEDICATED TO PROVIDING AFFORDABLE HOUSING TO ECONOMICALLY DISADVANTAGED FAMILIES. FOUNDED ON THE CONVICTION THAT EVERY MAN, WOMAN, AND CHILD SHOULD HAVE A DECENT AFFORDABLE PLACE TO LIVE IN DIGNITY AND SAFETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0331949
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0321981
IRS990/NetAssetsOrFundBalancesBOYAmt02038964
IRS990/NetAssetsOrFundBalancesEOYAmt01336143
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01128
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03561
IRS990/OfficeExpensesGrp/ProgramServicesAmt01912
IRS990/OfficeExpensesGrp/TotalAmt05687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124114
IRS990/OtherAssetsTotalGrp/EOYAmt0151901
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DISCOUNT ON MORTGAGES I
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2523
IRS990/OtherExpensesGrp/ProgramServicesAmt039515
IRS990/OtherExpensesGrp/ProgramServicesAmt122408
IRS990/OtherExpensesGrp/ProgramServicesAmt28514
IRS990/OtherExpensesGrp/TotalAmt039515
IRS990/OtherExpensesGrp/TotalAmt128503
IRS990/OtherExpensesGrp/TotalAmt222030
IRS990/OtherExpensesGrp/TotalAmt39037
IRS990/OtherLiabilitiesGrp/BOYAmt09000
IRS990/OtherLiabilitiesGrp/EOYAmt03000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196603
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01295691
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0533525
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05120
IRS990/PayrollTaxesGrp/ProgramServicesAmt014002
IRS990/PayrollTaxesGrp/TotalAmt020269
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BROOKE LACLAIR
IRS990/PriorPeriodAdjustmentsAmt0-775012
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE
IRS990/ProgramServiceRevenueGrp/Desc1HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc2LESS: COST OF HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-165501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-165501
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORE - CORPUS CHRISTI RESTORE IS A NONPROFIT HOME IMPROVEMENT STORE AND DONATION CENTER THAT SELLS NEW AND GENTLY USED FURNITURE, APPLIANCES, HOME ACCESSORIES, BUILDING MATERIALS, AND OTHER MISCELLANEOUS ITEMS TO THE PUBLIC AT A FRACTION OF THE RETAIL PRICE. CORPUS CHRISTI'S RESTORE IS INDEPENDENTLY OWNED AND OPERATED BY HABITAT FOR HUMANITY - CORPUS CHRISTI, INC. PROCEEDS ARE USED TO HELP BUILD MORE AFFORDABLE HOUSES IN THE CORPUS CHRISTI COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196059
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0238746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0180406
IRS990/PYOtherRevenueAmt033227
IRS990/PYProgramServiceRevenueAmt027183
IRS990/PYRevenuesLessExpensesAmt039656
IRS990/PYSalariesCompEmpBnftPaidAmt0225324
IRS990/PYTotalExpensesAmt0405730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0445386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01399059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01399059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01399059
IRS990ScheduleA/TotalSupportAmt01399203
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0467545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0598658
IRS990ScheduleD/ExpensesNotReportedAmt039852
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0436734
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt048124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13484
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherExpensesIncludedAmt039852
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt039852
IRS990ScheduleD/RevenueNotReportedAmt039852
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0508925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HABITAT FOR HUMANITY CORPUS CHRISTI RECEIVES FUNDS FROM PARTNER-FAMILIES ON A MONTHLY BASIS FOR PAYMENT OF PROPERTY TAXES AND INSURANCE. PAYMENTS ARE DEPOSITED INTO A SEPARATE BANK ACCOUNT AND A CORRESPONDING LIABILITY RECORDED AS ESCROW PAYABLE.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,708,512
Liabilities
$372,369
Net assets
$1,336,143
Revenue
$508,925
Expenses
$436,734
Net income
$72,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.22$0.79$0.78$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.06$1.22$1.04$0.99$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.12$1.20$0.67$0.87$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.11$1.23$0.92$0.82$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.12$1.21$0.79$0.76$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.33$1.18$0.84$1.04$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.35$1.38$0.38$0.51$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.33$1.51$0.53$0.36$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.37$1.34$0.51$0.44$0.07
2015Summary only. Only limited summary data is available for this year.$2.42$0.38$2.04$0.45$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.39$2.00$0.29$0.39$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.42$2.10$0.36
2012Summary only. Only limited summary data is available for this year.$2.51$0.44$2.07$0.15$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$2.48$0.43$2.05$0.24$0.32$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.52$2.25$0.34