Civic Intelligence

Highland Lakes Habitat for Humanity

EIN 74-2702355 • 501(c)3 • Marble Falls, TX

Profile

To build and renovate homes for & in partnership with people in need and to provide interest-free mortgages to such people so that they may have decent housing in which to live.

PO Box 1406Marble Falls, TX 78654

www.hlhabitat.com

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,235,222

Up $84,071 (+7.3%) from 2024

Liabilities

Up

$20,944

Up $2,981 (+17%) from 2024

Net Assets

Up

$1,214,278

Up $81,090 (+7.2%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin97th percentile

Revenue

Down

$97,589

Down $1,025 (-1.0%) from 2024

Expenses

Up

$16,432

Up $4,203 (+34%) from 2024

Net Income

Down

$81,157

Down $5,228 (-6.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $728,000Liabilities 2012: $35,375Net Assets 2012: $692,6252012Assets 2013: $782,682Liabilities 2013: $32,734Net Assets 2013: $749,9482013Assets 2014: $814,547Liabilities 2014: $36,492Net Assets 2014: $778,0552014Assets 2015: $844,256Liabilities 2015: $38,245Net Assets 2015: $806,0112015Assets 2016: $851,490Liabilities 2016: $21,507Net Assets 2016: $829,9832016Assets 2017: $868,063Liabilities 2017: $20,385Net Assets 2017: $847,6782017Assets 2018: $905,069Liabilities 2018: $25,794Net Assets 2018: $879,2752018Assets 2019: $981,195Liabilities 2019: $27,660Net Assets 2019: $953,5352019Assets 2020: $1,000,873Liabilities 2020: $19,716Net Assets 2020: $981,1572020Assets 2021: $1,037,046Liabilities 2021: $18,120Net Assets 2021: $1,018,9262021Assets 2022: $1,062,406Liabilities 2022: $30,166Net Assets 2022: $1,032,2402022Assets 2023: $1,047,710Liabilities 2023: -$17,551Net Assets 2023: $1,065,2612023Assets 2024: $1,151,151Liabilities 2024: $17,963Net Assets 2024: $1,133,1882024Assets 2025: $1,235,222Liabilities 2025: $20,944Net Assets 2025: $1,214,2782025

Highlighted filing

2025

Assets$1,235,222
Liabilities$20,944
Net Assets$1,214,278
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0Expenses 2012: $4,2312012Expenses 2013: $4,7702013Revenue 2014: $35,362Expenses 2014: $7,255Net Income 2014: $28,1072014Revenue 2015: $34,470Expenses 2015: $6,514Net Income 2015: $27,9562015Revenue 2016: $33,900Expenses 2016: $9,928Net Income 2016: $23,9722016Revenue 2017: $24,893Expenses 2017: $7,198Net Income 2017: $17,6952017Revenue 2018: $43,504Expenses 2018: $11,907Net Income 2018: $31,5972018Revenue 2019: $88,938Expenses 2019: $14,678Net Income 2019: $74,2602019Revenue 2020: $36,277Expenses 2020: $8,655Net Income 2020: $27,6222020Revenue 2021: $48,102Expenses 2021: $10,333Net Income 2021: $37,7692021Revenue 2022: $19,494Expenses 2022: $6,180Net Income 2022: $13,3142022Revenue 2023: $43,407Expenses 2023: $10,386Net Income 2023: $33,0212023Revenue 2024: $98,614Expenses 2024: $12,229Net Income 2024: $86,3852024Revenue 2025: $97,589Expenses 2025: $16,432Net Income 2025: $81,1572025

Highlighted filing

2025

Revenue$97,589
Expenses$16,432
Net Income$81,157
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,235,222
Liabilities
$20,944
Net assets
$1,214,278
Revenue
$97,589
Expenses
$16,432
Net income
$81,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.21$0.10$0.02$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.13$0.10$0.01$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.07$0.04$0.01$0.03
2022Summary only. Only limited summary data is available for this year.$1.06$0.03$1.03$0.02$0.01$0.01
2021Summary only. Only limited summary data is available for this year.$1.04$0.02$1.02$0.05$0.01$0.04
2020Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$0.04$0.01$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$0.09$0.01$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$0.04$0.01$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$0.02$0.01$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.81$0.03$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.78$0.04$0.01$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$97,969
Mission and Program Overview

Mission

To build and renovate homes for & in partnership with people in need and to provide interest-free mortgages to such people so that they may have decent housing in which to live.

To build and renovate homes for & in parntership with people in need and to provide interest free mortgages to such people so that they may have decent housing in which to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$788,693$1,010,180▲ $221,487
Savings and Temporary Cash Investments$253,517$194,591▼ $58,926
Inventories for Sale or Use$37,276$14,550▼ $22,726
Land, Buildings, and Equipment, Net$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-1$-1→ $0
Total Assets$1,151,151$1,235,222▲ $84,071
Other Assets Total$71,666$15,902▼ $55,764
Liabilities
Escrow Account Liability$15,463$17,876▲ $2,413
Accounts Payable and Accrued Expenses-$3,068-
Other Liabilities$2,500$0▼ $2,500
Total Liabilities$17,963$20,944▲ $2,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,133,188$1,214,278▲ $81,090
Total Net Assets Fund Balance$1,133,188$1,214,278▲ $81,090
Total Liabilities and Net Assets / Fund Balance$1,151,151$1,235,222▲ $84,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,782$4,782
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David WaldoPresident
Harry BornVice-president
Carol BartonDirector
Celia ManloveDirector
Geoff MurphyDirector
David NoblesSecretary
Bruce LomaxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,821
Program Service Revenue
$8,100
Investment Income
$21,818
Other Revenue
$-150
All Other Contributions
$67,821
Change in Net Assets
$81,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$3,512-$3,512
Fees for Services Accounting-$1,660-$1,660
Office Expenses-$857-$857
Payments to Affiliates-$600-$600
Other Expenses$6,424$47-$47
Total Functional Expenses$6,424$10,008$0$16,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$380
Fundraising Gross Income$230
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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, Section B, Line 11B

“A copy of form 990 is available for board member review prior to filing the return with the internal revenue service.”

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

“All conflicts of interest must be disclosed to the board, and the board must vote to approve any such transactions to ensure no private inurement.”

Form 990, Part VI, Section C, Line 19

“A copy of form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Highland Lakes Habitat for Humanity
EIN
74-2702355
Phone
8306930700
Address
PO BOX 1406, MARBLE FALLS, TX 78654

Signing Officer

Name
Bruce Lomax
Title
Treasurer
Phone
5126297046
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Lomax
Formed
1994
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
William J Taylor CPA
Phone
3259426713
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization collects escrow payments and pays insurance and taxes on behalf of the homeowners.”

Raw XML Appendix371 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03068
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD AND RENOVATE HOMES FOR & IN PARNTERSHIP WITH PEOPLE IN NEED AND TO PROVIDE INTEREST FREE MORTGAGES TO SUCH PEOPLE SO THAT THEY MAY HAVE DECENT HOUSING IN WHICH TO LIVE.
IRS990/AllOtherContributionsAmt067821
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRUCE LOMAX
IRS990/BooksInCareOfDetail/PhoneNum05126297046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1406
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARBLE FALLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078654
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-1
IRS990/CashNonInterestBearingGrp/EOYAmt0-1
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067821
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021818
IRS990/CYOtherExpensesAmt016432
IRS990/CYOtherRevenueAmt0-150
IRS990/CYProgramServiceRevenueAmt08100
IRS990/CYRevenuesLessExpensesAmt081157
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016432
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097589
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COMPLETED CONSTRUCTION ON HOMES IN PARTNERSHIP WITH LOW-INCOME FAMILIES WITH HOMES SOLD AT NO PROFIT ON AN INTEREST-FREE MORTGAGE - ALL COSTS OF CONSTRUCTION INCURRED THROUGH JUNE 30, 2025 IS RECORDED IN THE COST OF SALES OR AS CONSTRUCTION IN PROGRESS AS OF JUNE 30, 2025, IF ANY. TWO HOUSES SOLD FY25.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt015463
IRS990/EscrowAccountLiabilityGrp/EOYAmt017876
IRS990/ExpenseAmt06424
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01660
IRS990/FeesForServicesAccountingGrp/TotalAmt01660
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0DAVID WALDO
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY BORN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE LOMAX
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID NOBLES
IRS990/Form990PartVIISectionAGrp/PersonNm4CELIA MANLOVE
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm6GEOFF MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0380
IRS990/FundraisingGrossIncomeAmt0230
IRS990/GainOrLossGrp/OtherAmt017713
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017713
IRS990/GrossReceiptsAmt097969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03512
IRS990/InsuranceGrp/TotalAmt03512
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037276
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014550
IRS990/InvestmentIncomeGrp/ExclusionAmt04105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04105
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04782
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD AND RENOVATE HOMES FOR & IN PARNTERSHIP WITH PEOPLE IN NEED AND TO PROVIDE INTEREST-FREE MORTGAGES TO SUCH PEOPLE SO THAT THEY MAY HAVE DECENT HOUSING IN WHICH TO LIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01133188
IRS990/NetAssetsOrFundBalancesEOYAmt01214278
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017713
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01133188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01214278
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0857
IRS990/OfficeExpensesGrp/TotalAmt0857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071666
IRS990/OtherAssetsTotalGrp/EOYAmt015902
IRS990/OtherChangesInNetAssetsAmt0-67
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt347
IRS990/OtherExpensesGrp/ProgramServicesAmt06424
IRS990/OtherExpensesGrp/TotalAmt09486
IRS990/OtherExpensesGrp/TotalAmt1140
IRS990/OtherExpensesGrp/TotalAmt2130
IRS990/OtherExpensesGrp/TotalAmt347
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0788693
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01010180
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0600
IRS990/PaymentsToAffiliatesGrp/TotalAmt0600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE LOMAX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt0-4118
IRS990/PYOtherExpensesAmt012029
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt07500
IRS990/PYRevenuesLessExpensesAmt086385
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt012229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt098614
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt081157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-4118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84390
IRS990ScheduleA/PublicSupportPY170Pct00.92730
IRS990ScheduleA/PublicSupportTotal170Amt0221646
IRS990ScheduleA/SubstantialContributorsTotAmt019747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241393
IRS990ScheduleA/TotalSupportAmt0262636
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/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COLLECTS ESCROW PAYMENTS AND PAYS INSURANCE AND TAXES ON BEHALF OF THE HOMEOWNERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS AVAILABLE FOR BOARD MEMBER REVIEW PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD, AND THE BOARD MUST VOTE TO APPROVE ANY SUCH TRANSACTIONS TO ENSURE NO PRIVATE INUREMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01151151
IRS990/TotalAssetsEOYAmt01235222
IRS990/TotalAssetsGrp/BOYAmt01151151
IRS990/TotalAssetsGrp/EOYAmt01235222
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067821
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06424
IRS990/TotalFunctionalExpensesGrp/TotalAmt016432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017963
IRS990/TotalLiabilitiesEOYAmt020944
IRS990/TotalLiabilitiesGrp/BOYAmt017963
IRS990/TotalLiabilitiesGrp/EOYAmt020944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01133188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01214278
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06424
IRS990/TotalProgramServiceRevenueAmt08100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01151151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01235222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1406
IRS990/USAddress/CityNm0MARBLE FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078654
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HLHABITAT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE LOMAX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05126297046
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND LAKES HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0742702355
ReturnHeader/Filer/PhoneNum08306930700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1406
ReturnHeader/Filer/USAddress/CityNm0MARBLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078654
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752138464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVER RAINEY & WOJTEK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 SHERWOOD WAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076901
ReturnHeader/PreparerPersonGrp/PhoneNum03259426713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J TAYLOR CPA
ReturnHeader/ReturnTs02025-11-14T13:41:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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