Civic Intelligence

Habitat for Humanity

990 • Fiscal year 2018 • EIN 74-2739939

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.FBGHABITAT.ORG
102 East San Antonio StreetFredericksburg, TX 78624

(830) 990-8585

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$440,752

Down $44,572 (-9.2%) from 2017

Net Assets

Down

$421,172

Down $17,544 (-4.0%) from 2017

Liabilities

Down

$19,580

Down $27,028 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Up

$220,901

Up $45,460 (+26%) from 2017

Expenses

Up

$238,445

Up $60,157 (+34%) from 2017

Net Income

Down

-$17,544

Down $14,697 (-516%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2010: $492,274Liabilities 2010: $72,5422010Assets 2011: $395,867Liabilities 2011: $45,8392011Assets 2012: $268,216Liabilities 2012: $18,5642012Assets 2013: $298,980Liabilities 2013: $18,8692013Assets 2014: $389,760Liabilities 2014: $34,3292014Assets 2015: $417,291Liabilities 2015: $35,626Net Assets 2015: $381,6652015Assets 2016: $459,239Liabilities 2016: $17,676Net Assets 2016: $441,5632016Assets 2017: $485,324Liabilities 2017: $46,608Net Assets 2017: $438,7162017Assets 2018: $440,752Liabilities 2018: $19,580Net Assets 2018: $421,1722018Assets 2019: $557,077Liabilities 2019: $18,261Net Assets 2019: $538,8162019Assets 2020: $481,775Liabilities 2020: $23,516Net Assets 2020: $458,2592020Assets 2021: $494,695Liabilities 2021: $61Net Assets 2021: $494,6342021Assets 2022: $591,805Liabilities 2022: $0Net Assets 2022: $591,8052022Assets 2023: $637,256Liabilities 2023: $0Net Assets 2023: $637,2562023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$440,752
Liabilities$19,580
Net Assets$421,172
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $35,593Expenses 2010: $11,344Net Income 2010: $24,2492010Revenue 2011: $101,844Expenses 2011: $171,548Net Income 2011: -$69,7042011Revenue 2012: $180,601Expenses 2012: $280,977Net Income 2012: -$100,3762012Revenue 2013: $45,196Expenses 2013: $14,737Net Income 2013: $30,4592013Revenue 2014: $87,134Expenses 2014: $11,814Net Income 2014: $75,3202014Revenue 2015: $210,683Expenses 2015: $184,449Net Income 2015: $26,2342015Revenue 2016: $72,646Expenses 2016: $12,748Net Income 2016: $59,8982016Revenue 2017: $175,441Expenses 2017: $178,288Net Income 2017: -$2,8472017Revenue 2018: $220,901Expenses 2018: $238,445Net Income 2018: -$17,5442018Revenue 2019: $141,555Expenses 2019: $23,911Net Income 2019: $117,6442019Revenue 2020: $187,825Expenses 2020: $268,382Net Income 2020: -$80,5572020Revenue 2021: $51,034Expenses 2021: $14,659Net Income 2021: $36,3752021Revenue 2022: $120,317Expenses 2022: $23,146Net Income 2022: $97,1712022Revenue 2023: $102,846Expenses 2023: $57,395Net Income 2023: $45,4512023Revenue 2024: $299,546Expenses 2024: $936,802Net Income 2024: -$637,2562024

Highlighted filing

2018

Revenue$220,901
Expenses$238,445
Net Income-$17,544
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$220,901
Mission and Program Overview

Mission

Provision of decent, affordable housing for lower income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$438,716$421,172▼ $17,544
Cash and Non-Interest-Bearing Accounts$207,830$185,689▼ $22,141
Land, Buildings, and Equipment, Net$51,639$150▼ $51,489
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$485,324$440,752▼ $44,572
Other Assets Total$225,855$254,913▲ $29,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,195$0▼ $31,195
Escrow Account Liability$15,413$16,280▲ $867
Accounts Payable and Accrued Expenses-$3,300-
Total Liabilities$46,608$19,580▼ $27,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$438,716$421,172▼ $17,544
Total Liabilities and Net Assets / Fund Balance$485,324$440,752▼ $44,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150$3,989$4,139
Other Assets Org$254,913--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cindy MaplePresident
Chad FaucheuxDirector
Gwen FullbrookDirector
Holly GliddonDirector
Jessica ContrerasDirector
Kandice BethkeDirector
Missy SheltonDirector
Leonard BentchSecretary
Becky MeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,234
Program Service Revenue
$135,667
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,993
Change in Net Assets
$-17,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,445
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-$2,931-$2,931
Travel-$2,376-$2,376
Conferences and Meetings-$2,064-$2,064
Occupancy-$1,693-$1,693
All Other Expenses$471$1,121-$1,592
Payments to Affiliates-$1,500-$1,500
Fees for Services Accounting-$1,386-$1,386
Other Expenses$72,234$533-$533
Advertising-$270-$270
Office Expenses-$182-$182
Depreciation Depletion$100--$100
Total Functional Expenses$222,454$15,991$0$238,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
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

“Completed form was emailed to each director for review.”

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

“Each director is advised of the policy and trusted to voluntarily disclose possible conflicts.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon any request made to any officer. The officer contact information is available on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
74-2739939
Phone
8309908585
Address
102 EAST SAN ANTONIO STREET, FREDERICKSBURG, TX 78624

Signing Officer

Name
Becky Melton
Title
Treasurer
Phone
8309908585
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Melton
Formed
1994
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
45

Preparer

Firm
Jan Hahne Bookkeeping-tax Service Inc
Address
80 NEFFENDORF TRAIL, FREDERICKSBURG, TX 78624
Preparer
Jan Hahne
Phone
8309977094
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“On a monthly basis in addition to their note payment homeowners include an extra amount to put into escrow so that the organization can pay the homeowners insurance and property taxes when they become due.”

Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319675
IRS990ScheduleA/TotalSupportAmt0335579
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/OtherAssetsOrgGrp/BookValueAmt0254913
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE NET OF UNAMORTIZED DISCOUNTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON A MONTHLY BASIS IN ADDITION TO THEIR NOTE PAYMENT HOMEOWNERS INCLUDE AN EXTRA AMOUNT TO PUT INTO ESCROW SO THAT THE ORGANIZATION CAN PAY THE HOMEOWNERS INSURANCE AND PROPERTY TAXES WHEN THEY BECOME DUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0254913
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM WAS EMAILED TO EACH DIRECTOR FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR IS ADVISED OF THE POLICY AND TRUSTED TO VOLUNTARILY DISCLOSE POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON ANY REQUEST MADE TO ANY OFFICER. THE OFFICER CONTACT INFORMATION IS AVAILABLE ON THE ORGANIZATIONS WEBSITE.
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0485324
IRS990/TotalAssetsEOYAmt0440752
IRS990/TotalAssetsGrp/BOYAmt0485324
IRS990/TotalAssetsGrp/EOYAmt0440752
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085234
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046608
IRS990/TotalLiabilitiesEOYAmt019580
IRS990/TotalLiabilitiesGrp/BOYAmt046608
IRS990/TotalLiabilitiesGrp/EOYAmt019580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421172
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222454
IRS990/TotalProgramServiceRevenueAmt0135667
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02376
IRS990/TravelGrp/TotalAmt02376
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 EAST SAN ANTONIO STREET
IRS990/USAddress/CityNm0FREDERICKSBURG
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078624
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FBGHABITAT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY MELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08309908585
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF GREATER FREDERICKSBURG TEXAS INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0742739939
ReturnHeader/Filer/PhoneNum08309908585
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 EAST SAN ANTONIO STREET
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00300C189DF89F859DB812DEDA7F31A1428D3980F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D608508C88B5F6AD040506901EAA9ECB50F0AE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.123.140.117
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:22:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462758218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAN HAHNE BOOKKEEPING-TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 NEFFENDORF TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078624
ReturnHeader/PreparerPersonGrp/PhoneNum08309977094
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN HAHNE
ReturnHeader/ReturnTs02019-11-15T16:23:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$440,752
Liabilities
$19,580
Net assets
$421,172
Revenue
$220,901
Expenses
$238,445
Net income
-$17,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.00$9.37$6.37
2023Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$1.03$0.57$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$1.20$0.23$0.97
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.51$0.15$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.24$4.58$1.88$2.68$0.81
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.18$5.39$1.42$0.24$1.18
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.20$4.21$2.21$2.38$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.85$0.47$4.39$1.75$1.78$0.03
2016Summary only. Only limited summary data is available for this year.$4.59$0.18$4.42$0.73$0.13$0.60
2015Summary only. Only limited summary data is available for this year.$4.17$0.36$3.82$2.11$1.84$0.26
2014Summary only. Only limited summary data is available for this year.$3.90$0.34$0.87$0.12$0.75
2013Summary only. Only limited summary data is available for this year.$2.99$0.19$0.45$0.15$0.30
2012Summary only. Only limited summary data is available for this year.$2.68$0.19$1.81$2.81$1.00
2011Summary only. Only limited summary data is available for this year.$3.96$0.46$1.02$1.72$0.70
2010Summary only. Only limited summary data is available for this year.$4.92$0.73$0.36$0.11$0.24