Civic Intelligence

Habitat for Humanity International Comal County Habitat for Humanity

990 • Fiscal year 2017 • EIN 74-2667761

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

Organization Profilewww.comalhabitat.org
1269 Industrial DriveNew Braunfels, TX 78130

(830) 625-7005

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,662,300

Up $94,221 (+6.0%) from 2016

Net Assets

Up

$1,575,418

Up $101,021 (+6.9%) from 2016

Liabilities

Down

$86,882

Down $6,800 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin71st percentile

Revenue

Down

$765,644

Down $195,283 (-20%) from 2016

Expenses

Down

$664,623

Down $291,231 (-30%) from 2016

Net Income

Up

$101,021

Up $95,948 (+1891%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,503,756Liabilities 2010: $605,801Net Assets 2010: $897,9552010Assets 2011: $1,732,694Liabilities 2011: $566,195Net Assets 2011: $1,166,4992011Assets 2012: $1,933,403Liabilities 2012: $553,434Net Assets 2012: $1,379,9692012Assets 2013: $3,258,719Liabilities 2013: $1,805,021Net Assets 2013: $1,453,6982013Assets 2014: $2,673,938Liabilities 2014: $1,206,526Net Assets 2014: $1,467,4122014Assets 2015: $1,633,938Liabilities 2015: $164,614Net Assets 2015: $1,469,3242015Assets 2016: $1,568,079Liabilities 2016: $93,682Net Assets 2016: $1,474,3972016Assets 2017: $1,662,300Liabilities 2017: $86,882Net Assets 2017: $1,575,4182017Assets 2018: $1,846,571Liabilities 2018: $70,929Net Assets 2018: $1,775,6422018Assets 2019: $2,110,482Liabilities 2019: $160,490Net Assets 2019: $1,949,9922019Assets 2020: $2,232,221Liabilities 2020: $136,537Net Assets 2020: $2,095,6842020Assets 2021: $2,261,187Liabilities 2021: $120,006Net Assets 2021: $2,141,1812021Assets 2022: $2,364,963Liabilities 2022: $184,752Net Assets 2022: $2,180,2112022Assets 2023: $3,151,716Liabilities 2023: $594,729Net Assets 2023: $2,556,9872023Assets 2024: $3,926,237Liabilities 2024: $1,460,476Net Assets 2024: $2,465,7612024

Highlighted filing

2017

Assets$1,662,300
Liabilities$86,882
Net Assets$1,575,418
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $365,1942010Expenses 2011: $485,1852011Expenses 2012: $665,1162012Expenses 2013: $596,9672013Revenue 2014: $1,415,649Expenses 2014: $1,401,935Net Income 2014: $13,7142014Revenue 2015: $1,894,205Expenses 2015: $1,818,373Net Income 2015: $75,8322015Revenue 2016: $960,927Expenses 2016: $955,854Net Income 2016: $5,0732016Revenue 2017: $765,644Expenses 2017: $664,623Net Income 2017: $101,0212017Revenue 2018: $1,141,236Expenses 2018: $941,012Net Income 2018: $200,2242018Revenue 2019: $1,019,731Expenses 2019: $845,381Net Income 2019: $174,3502019Revenue 2020: $1,387,240Expenses 2020: $1,241,548Net Income 2020: $145,6922020Revenue 2021: $1,417,918Expenses 2021: $1,372,421Net Income 2021: $45,4972021Revenue 2022: $1,297,778Expenses 2022: $1,258,748Net Income 2022: $39,0302022Revenue 2023: $1,354,098Expenses 2023: $1,240,090Net Income 2023: $114,0082023Revenue 2024: $1,457,365Expenses 2024: $1,470,096Net Income 2024: -$12,7312024

Highlighted filing

2017

Revenue$765,644
Expenses$664,623
Net Income$101,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$765,644
Mission and Program Overview

Mission

Comal County Habitat for Humanity works with disadvantaged families by constructing and providing simple, decent, and affordable housing in Comal County, Texas. Selected families for a Habitat constructed home must provide 350 hours "sweat equity" on their home or on another Habitat project to complete their eligibility. Upon moving into the home, the family begins paying for the house under the terms of a 20 to 30 year, interest free financing arrangement. The sales price of each home is at or less than Habitat's cost of constructing the home.Comal County Habitat also operates a ReStore. The ReStore consists of one store selling new and used building materials, home furnishings, and decor. New, donated, and salvaged goods are sold to the public at a reduced cost. The proceeds of the sales provides funding for Habitat's missions.

Comal County Habitat for Humanity's mission is to ensure every person has a decent home. Our partner families and volunteers build houses using donated materials and resources. We sell our homes at zero interest and no profit, ensuring our families can afford the mortgage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$652,353$615,409▼ $36,944
Land, Buildings, and Equipment, Net$418,733$446,152▲ $27,419
Savings and Temporary Cash Investments$228,894$208,005▼ $20,889
Inventories for Sale or Use$88,126$82,509▼ $5,617
Cash and Non-Interest-Bearing Accounts$115,784$78,284▼ $37,500
Accounts Receivable$851$8,278▲ $7,427
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,568,079$1,662,300▲ $94,221
Other Assets Total$63,338$223,663▲ $160,325
Liabilities
Other Liabilities$33,121$41,958▲ $8,837
Accounts Payable and Accrued Expenses$48,670$39,715▼ $8,955
Mortgage Notes Payable Secured by Investment Property$11,891$5,209▼ $6,682
Total Liabilities$93,682$86,882▼ $6,800
Net Assets / Fund Balance
Unrestricted Net Assets$1,474,397$1,575,418▲ $101,021
Total Net Assets Fund Balance$1,474,397$1,575,418▲ $101,021
Total Liabilities and Net Assets / Fund Balance$1,568,079$1,662,300▲ $94,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,848$90,290$319,138
Land$181,066-$181,066
Equipment$36,238$68,246$104,484
Other Assets Org$6,594--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal MooreExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Steve BrownPresident
Greg SwobodaVice President
Bill ConeDirector
Carol GravisDirector
Jason PowersDirector
Jeff LindleyDirector
Jim HawkinsDirector
Jim StreetyDirector
Jose UribeDirector
Kristi AdayDirector
Paul WilliamsDirector
Sandra EthridgeDirector
Dick HillyerSecretary
Don TetraultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,058
Program Service Revenue
$100,534
Investment Income
$0
Other Revenue
$444,052
All Other Contributions
$221,058
Change in Net Assets
$101,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,644
Total Revenue per Audited Statements
$765,644
Total Revenue per Form 990
$765,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,471
Other Expenses$325,152
Total Fundraising Expense$82,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,762$14,921$62,447$241,130
Office Expenses$56,363$4,481-$60,844
Current Officers, Directors, Trustees, and Key Employees$50,000$5,000$5,000$60,000
Occupancy$42,542$13,145-$55,687
Payroll Taxes$19,957$2,494$2,494$24,945
Insurance$17,603$3,130-$20,733
Depreciation Depletion$16,052$1,783-$17,835
Advertising$12,952$3,794-$16,746
Other Employee Benefits$10,700$1,348$1,348$13,396
Payments to Affiliates$12,504--$12,504
Fees for Services Legal-$8,136-$8,136
Travel$5,125$1,705-$6,830
All Other Expenses$4,588$1,297-$5,885
Other Expenses$5,774-$11,017$5,774
Interest$419--$419
Total Functional Expenses$521,083$61,234$82,306$664,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,623
Total Expenses per Audited Statements$664,623
Total Expenses per Form 990$664,623
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Homeowner escrow$41,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The outside accountant provides a watermarked copy of the Form 990 to the Executive Director before filing. The Executive Director and board review the return before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitoring and enforcement of conflicts is done during regular board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Comal County Habitat for Humanity board reviews and approves the Executive Director's compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Comal County Habitat for Humanity board reviews and approves compensation for key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Comal County Habitat for Humanity Form 990 is not only provided to Habitat for Humanity, International but also submitted to Guidestar.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity International
EIN
74-2667761
Phone
8306257005
Address
1269 Industrial Drive, New Braunfels, TX 78130

Signing Officer

Name
Crystal Moore
Title
Executive Direc
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
3,877

Preparer

Firm
Vol Forrest McGlothlin CPA
Address
554 S Castell Ave, New Braunfels, TX 78130
Preparer
Vol Forrest McGlothlin CPA
Phone
8306431040
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
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IRS990/MissionDesc0Comal County Habitat for Humanity works with disadvantaged families by constructing and providing simple, decent, and affordable housing in Comal County, Texas. Selected families for a Habitat constructed home must provide 350 hours "sweat equity" on their home or on another Habitat project to complete their eligibility. Upon moving into the home, the family begins paying for the house under the terms of a 20 to 30 year, interest free financing arrangement. The sales price of each home is at or less than Habitat's cost of constructing the home.Comal County Habitat also operates a ReStore. The ReStore consists of one store selling new and used building materials, home furnishings, and decor. New, donated, and salvaged goods are sold to the public at a reduced cost. The proceeds of the sales provides funding for Habitat's missions.
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IRS990/OtherExpensesGrp/Desc3Auto
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IRS990/ProgSrvcAccomActy2Grp/Desc0Operate Comal Habitat for Humanity ReStore, the county's only discount home improvement store. The ReStore takes donations of new and gently used building materials and home furnishings, sells them to the community at affordable prices, ensuring that tons of reusable materials stay out of landfills, giving lower income people the opportunity to purchase materials they wouldn't otherwise be able to afford, and earning money to build more houses.
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,662,300
Liabilities
$86,882
Net assets
$1,575,418
Revenue
$765,644
Expenses
$664,623
Net income
$101,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$1.46$2.47$1.46$1.47$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.59$2.56$1.35$1.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.18$2.18$1.30$1.26$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.12$2.14$1.42$1.37$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.14$2.10$1.39$1.24$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.16$1.95$1.02$0.85$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.07$1.78$1.14$0.94$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.58$0.77$0.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.47$0.96$0.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.16$1.47$1.89$1.82$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.67$1.21$1.47$1.42$1.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.81$1.45$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.55$1.38$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.57$1.17$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.61$0.90$0.37