Civic Intelligence

Habitat for Humanity International Comal County Habitat for Humanity

990 • Fiscal year 2018 • EIN 74-2667761

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 10, 2019

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,846,571

Up $184,271 (+11%) from 2017

Net Assets

Up

$1,775,642

Up $200,224 (+13%) from 2017

Liabilities

Down

$70,929

Down $15,953 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin75th percentile

Revenue

Up

$1,141,236

Up $375,592 (+49%) from 2017

Expenses

Up

$941,012

Up $276,389 (+42%) from 2017

Net Income

Up

$200,224

Up $99,203 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$1,846,571
Liabilities$70,929
Net Assets$1,775,642
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$1,141,236
Expenses$941,012
Net Income$200,224
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 10, 2019
Return Version
2017v2.2
Gross Receipts
$1,141,236
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-$699,251-
Land, Buildings, and Equipment, Net$446,152$435,554▼ $10,598
Savings and Temporary Cash Investments$208,005$231,234▲ $23,229
Pledges and Grants Receivable-$120,115-
Inventories for Sale or Use$615,409$86,171▼ $529,238
Prepaid Expenses and Deferred Charges$82,509$0▼ $82,509
Cash and Non-Interest-Bearing Accounts$78,284$29,817▼ $48,467
Accounts Receivable$8,278$1,536▼ $6,742
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-
Total Assets$1,662,300$1,846,571▲ $184,271
Other Assets Total$223,663$242,893▲ $19,230
Liabilities
Other Liabilities$41,958$42,778▲ $820
Accounts Payable and Accrued Expenses$39,715$28,151▼ $11,564
Mortgage Notes Payable Secured by Investment Property$5,209--
Total Liabilities$86,882$70,929▼ $15,953
Net Assets / Fund Balance
Unrestricted Net Assets$1,575,418$1,655,527▲ $80,109
Temporarily Rstr Net Assets-$120,115-
Total Net Assets Fund Balance$1,575,418$1,775,642▲ $200,224
Total Liabilities and Net Assets / Fund Balance$1,662,300$1,846,571▲ $184,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,039$101,179$333,218
Land$181,066-$181,066
Equipment$22,449$82,035$104,484
Other Assets Org$2,670--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal MooreExecutive DirectorFT$68,000$68,000

Board Members and Trustees

NameTitle
Kristy AdayPresident
Jim HawkinsVice President
Carol GravisDirector
Holly HayesDirector
Janie MacredieDirector
Jim StreetyDirector
John Warren JrDirector
Jose UribeDirector
Linda RousselDirector
Matthew EckmannDirector
Michael ShortDirector
Ray RonaldDirector
Steve BrownDirector
Wayne WolterDirector
Dean EdmundsonSecretary
Dick HillyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,082
Program Service Revenue
$224,088
Investment Income
$413
Other Revenue
$445,653
All Other Contributions
$471,082
Change in Net Assets
$200,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,141,236
Total Revenue per Audited Statements
$1,141,236
Total Revenue per Form 990
$1,141,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,844
Salaries, Compensation, and Employee Benefits$406,168
Total Fundraising Expense$86,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,671$25,807$69,620$307,098
Current Officers, Directors, Trustees, and Key Employees$58,400$4,200$5,400$68,000
Occupancy$39,283$8,521-$47,804
Office Expenses$26,412$4,840-$31,252
Payroll Taxes$22,370$2,486$6,214$31,070
Advertising$21,135$5,919-$27,054
Depreciation Depletion$22,210$2,468-$24,678
Insurance$16,596$5,435-$22,031
Fees for Services Accounting-$8,450-$8,450
Payments to Affiliates$7,959--$7,959
All Other Expenses$4,510$1,121-$5,631
Other Expenses$14,274-$5,463$5,463
Payment Travel Entrtnmnt Publicly Ofcl$277$92-$369
Interest$106--$106
Total Functional Expenses$784,976$69,339$86,697$941,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$941,012
Total Expenses per Audited Statements$941,012
Total Expenses per Form 990$941,012
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$42,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
2019-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
11
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
Raw XML AppendixShowing 400 of 562 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039715
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028151
IRS990/AccountsReceivableGrp/BOYAmt08278
IRS990/AccountsReceivableGrp/EOYAmt01536
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Comal 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05919
IRS990/AdvertisingGrp/ProgramServicesAmt021135
IRS990/AdvertisingGrp/TotalAmt027054
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0471082
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01121
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04510
IRS990/AllOtherExpensesGrp/TotalAmt05631
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Andrea Owen
IRS990/BooksInCareOfDetail/PhoneNum08306257005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01269 Industrial Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Braunfels
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078284
IRS990/CashNonInterestBearingGrp/EOYAmt029817
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0471082
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0413
IRS990/CYOtherExpensesAmt0534844
IRS990/CYOtherRevenueAmt0445653
IRS990/CYProgramServiceRevenueAmt0224088
IRS990/CYRevenuesLessExpensesAmt0200224
IRS990/CYSalariesCompEmpBnftPaidAmt0406168
IRS990/CYTotalExpensesAmt0941012
IRS990/CYTotalFundraisingExpenseAmt086697
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01141236
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02468
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022210
IRS990/DepreciationDepletionGrp/TotalAmt024678
IRS990/Desc0Comal County Habitat for Humanity builds decent, affordable homes in partnership with homeowners, volunteers, and donors. As we seek to put God's love into action, Habitat for Humanity brings people together to build homes, communities, and hope. CCHFH has built 43 new homes and made repairs to 85 within Comal County.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0548331
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08450
IRS990/FeesForServicesAccountingGrp/TotalAmt08450
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew Eckmann
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Gravis
IRS990/Form990PartVIISectionAGrp/PersonNm3Holly Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm4Janie Macredie
IRS990/Form990PartVIISectionAGrp/PersonNm5Ray Ronald
IRS990/Form990PartVIISectionAGrp/PersonNm6Linda Roussel
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Short
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Streety
IRS990/Form990PartVIISectionAGrp/PersonNm9Jose Uribe
IRS990/Form990PartVIISectionAGrp/PersonNm10John Warren Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Wayne Wolter
IRS990/Form990PartVIISectionAGrp/PersonNm12Kristy Aday
IRS990/Form990PartVIISectionAGrp/PersonNm13Jim Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm14Dean Edmundson
IRS990/Form990PartVIISectionAGrp/PersonNm15Dick Hillyer
IRS990/Form990PartVIISectionAGrp/PersonNm16Crystal Moore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1668000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01141236
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05435
IRS990/InsuranceGrp/ProgramServicesAmt016596
IRS990/InsuranceGrp/TotalAmt022031
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0106
IRS990/InterestGrp/TotalAmt0106
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0615409
IRS990/InventoriesForSaleOrUseGrp/EOYAmt086171
IRS990/InvestmentIncomeGrp/ExclusionAmt0413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0413
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0446152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0435554
IRS990/LandBldgEquipCostOrOtherBssAmt0618768
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Comal County Habitat for Humanity shares a vision where everyone has a decent place to live. Seeking to put God's love into action, Habitat for Humanity brings communities together to build homes, communities, and hope. CCHFH partners with qualified low to moderate income families and sells the home to the family through a long-term, no interest loan. Each family completes 350 "sweat equity" hours in construction or volunteering in the ReStore, attends education courses regarding finance and homeownership, provides a down payment, and is expected to pay off their mortgage within 30 years. In 2009, CCHFH launched the ReStore, a home improvement store selling donated building materials and gently used items to the public at a fraction of retail value. Proceeds from the ReStore fund organizational operations as well as home construction materials.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05209
IRS990/NetAssetsOrFundBalancesBOYAmt01575418
IRS990/NetAssetsOrFundBalancesEOYAmt01775642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08521
IRS990/OccupancyGrp/ProgramServicesAmt039283
IRS990/OccupancyGrp/TotalAmt047804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04840
IRS990/OfficeExpensesGrp/ProgramServicesAmt026412
IRS990/OfficeExpensesGrp/TotalAmt031252
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0223663
IRS990/OtherAssetsTotalGrp/EOYAmt0242893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cost of Construction
IRS990/OtherExpensesGrp/Desc1Volunteers & Families
IRS990/OtherExpensesGrp/Desc2Auto
IRS990/OtherExpensesGrp/Desc3Fundraiser
IRS990/OtherExpensesGrp/FundraisingAmt05463
IRS990/OtherExpensesGrp/ProgramServicesAmt0322671
IRS990/OtherExpensesGrp/ProgramServicesAmt117102
IRS990/OtherExpensesGrp/ProgramServicesAmt214274
IRS990/OtherExpensesGrp/TotalAmt0322671
IRS990/OtherExpensesGrp/TotalAmt117102
IRS990/OtherExpensesGrp/TotalAmt214274
IRS990/OtherExpensesGrp/TotalAmt35463
IRS990/OtherLiabilitiesGrp/BOYAmt041958
IRS990/OtherLiabilitiesGrp/EOYAmt042778
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1444100
IRS990/OtherRevenueMiscGrp/BusinessCd2444100
IRS990/OtherRevenueMiscGrp/Desc0Fundraising
IRS990/OtherRevenueMiscGrp/Desc1Other revenue
IRS990/OtherRevenueMiscGrp/Desc2Restore Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054538
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18920
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2382195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2382195
IRS990/OtherRevenueTotalAmt0445653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307098
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0699251
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07959
IRS990/PaymentsToAffiliatesGrp/TotalAmt07959
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02486
IRS990/PayrollTaxesGrp/ProgramServicesAmt022370
IRS990/PayrollTaxesGrp/TotalAmt031070
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adjustments
IRS990/ProgramServiceRevenueGrp/Desc1Home Sales
IRS990/ProgramServiceRevenueGrp/Desc2Mortgage Amortization
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151439
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2009, CCHFH opened its first 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0236645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221058
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt092
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0277
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0369
IRS990/PYOtherExpensesAmt0325152
IRS990/PYOtherRevenueAmt0444052
IRS990/PYProgramServiceRevenueAmt0100534
IRS990/PYRevenuesLessExpensesAmt0101021
IRS990/PYSalariesCompEmpBnftPaidAmt0339471
IRS990/PYTotalExpensesAmt0664623
IRS990/PYTotalRevenueAmt0765644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0200224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,846,571
Liabilities
$70,929
Net assets
$1,775,642
Revenue
$1,141,236
Expenses
$941,012
Net income
$200,224
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