Civic Intelligence

Habitat for Humanity of Smith County

990 • Fiscal year 2021 • EIN 75-2285678

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 23, 2021

Organization Profilewww.smithcountyhabitat.org

Refreshing map…

822 W Front StreetTyler, TX 75702

(903) 595-6630

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$109,536

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,495,542

Up $367,218 (+17%) from 2020

Net Assets

Up

$2,015,675

Up $339,564 (+20%) from 2020

Liabilities

Up

$479,867

Up $27,654 (+6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Up

$2,320,473

Up $250,233 (+12%) from 2020

Expenses

Down

$1,981,457

Down $111,381 (-5.3%) from 2020

Net Income

Up

$339,016

Up $361,614 (+1600%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,408,981Liabilities 2011: $92,037Net Assets 2011: $2,316,9442011Assets 2012: $2,277,656Liabilities 2012: $126,237Net Assets 2012: $2,151,4192012Assets 2013: $2,106,448Liabilities 2013: $122,310Net Assets 2013: $1,984,1382013Assets 2014: $2,094,240Liabilities 2014: $102,079Net Assets 2014: $1,992,1612014Assets 2015: $2,238,249Liabilities 2015: $179,777Net Assets 2015: $2,058,4722015Assets 2016: $2,185,063Liabilities 2016: $249,257Net Assets 2016: $1,935,8062016Assets 2017: $2,050,121Liabilities 2017: $214,691Net Assets 2017: $1,835,4302017Assets 2018: $2,032,244Liabilities 2018: $170,914Net Assets 2018: $1,861,3302018Assets 2019: $1,891,948Liabilities 2019: $193,220Net Assets 2019: $1,698,7282019Assets 2020: $2,128,324Liabilities 2020: $452,213Net Assets 2020: $1,676,1112020Assets 2021: $2,495,542Liabilities 2021: $479,867Net Assets 2021: $2,015,6752021Assets 2022: $2,449,023Liabilities 2022: $553,921Net Assets 2022: $1,895,1022022Assets 2023: $2,773,662Liabilities 2023: $360,944Net Assets 2023: $2,412,7182023Assets 2024: $2,780,944Liabilities 2024: $323,608Net Assets 2024: $2,457,3362024

Highlighted filing

2021

Assets$2,495,542
Liabilities$479,867
Net Assets$2,015,675
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,033,992Expenses 2011: $1,013,168Net Income 2011: $20,8242011Expenses 2012: $1,253,7622012Expenses 2013: $1,521,5072013Revenue 2014: $1,500,426Expenses 2014: $1,492,532Net Income 2014: $7,8942014Revenue 2015: $2,117,838Expenses 2015: $2,051,274Net Income 2015: $66,5642015Revenue 2016: $1,954,380Expenses 2016: $2,080,516Net Income 2016: -$126,1362016Revenue 2017: $1,747,228Expenses 2017: $1,854,657Net Income 2017: -$107,4292017Revenue 2018: $1,650,577Expenses 2018: $1,643,100Net Income 2018: $7,4772018Revenue 2019: $1,873,968Expenses 2019: $2,036,680Net Income 2019: -$162,7122019Revenue 2020: $2,070,240Expenses 2020: $2,092,838Net Income 2020: -$22,5982020Revenue 2021: $2,320,473Expenses 2021: $1,981,457Net Income 2021: $339,0162021Revenue 2022: $1,643,036Expenses 2022: $1,762,841Net Income 2022: -$119,8052022Revenue 2023: $2,556,446Expenses 2023: $2,039,060Net Income 2023: $517,3862023Revenue 2024: $2,399,033Expenses 2024: $2,337,932Net Income 2024: $61,1012024

Highlighted filing

2021

Revenue$2,320,473
Expenses$1,981,457
Net Income$339,016
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 23, 2021
Return Version
2020v4.0
Gross Receipts
$2,832,477
Mission and Program Overview

Mission

Habitat for humanity of smith county works to develop communities with people in need by building and renovating houses so that there are decent communities in which every person can experience god's love and can live and grow into all that god intends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$395,346$762,873▲ $367,527
Other Notes and Loans Receivable, Net$853,917$617,626▼ $236,291
Land, Buildings, and Equipment, Net$382,249$427,815▲ $45,566
Inventories for Sale or Use$118,909$115,453▼ $3,456
Savings and Temporary Cash Investments$78,301$87,376▲ $9,075
Prepaid Expenses and Deferred Charges$339$338▼ $1
Accounts Receivable-$0-
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-
Total Assets$2,128,324$2,495,542▲ $367,218
Other Assets Total$299,263$484,061▲ $184,798
Liabilities
Accounts Payable and Accrued Expenses$239,383$372,891▲ $133,508
Escrow Account Liability$76,383$81,854▲ $5,471
Mortgage Notes Payable Secured by Investment Property$136,447$25,122▼ $111,325
Total Liabilities$452,213$479,867▲ $27,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,523,369$1,782,898▲ $259,529
Net Assets With Donor Restrictions$152,742$232,777▲ $80,035
Total Net Assets Fund Balance$1,676,111$2,015,675▲ $339,564
Total Liabilities and Net Assets / Fund Balance$2,128,324$2,495,542▲ $367,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,859$176,255$474,114
Equipment$61,861$73,589$135,450
Leasehold Improvements$66,291$56,363$122,654
Other Land Buildings$1,804$63,040$64,844
Other Assets Org$57,886--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,264-▲ $692-$3,895
2019$3,172-▲ $146-$3,264
2018$2,970-▲ $254-$3,172
2017$2,827-▲ $194-$2,970
2016$2,621-▲ $251-$2,827
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John F WilsonCEOFT$106,260$3,276$109,536

Board Members and Trustees

NameTitle
Ona TolliverChair
James BrooksVice Chair
Brian ThompsonDirector
Chris PulliamDirector
Dawn YountDirector
Kearby DickesonDirector
Mike LandessDirector
Stephanie TaylorDirector
Taylor HeatonDirector
Mary Alice GuidrySecretary
Blake LairdTreasurer
Terry WilliamsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bircher ConstructionRepair/rehab508 S Bonner Ave, Tyler, TX 75702$180,146
APM ConstructionRepair/rehab8933 County Road 384, Tyler, TX 75708$138,579
-Repair/rehab3102 Rolling Hill Drive, Tyler, TX 75702$127,794
Cristiam AlvarezRepair/rehab330 N FLEISHEL AVE, Tyler, TX 75702$123,122
Revenue and Support

Revenue Composition

Contributions and Grants
$1,606,806
Program Service Revenue
$129,790
Investment Income
$14,837
Other Revenue
$569,040
All Other Contributions
$818,781
Change in Net Assets
$339,016

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$15,180Repl Cost
Other Non Cash Contri Table1$13,059Repl Cost
Other Non Cash Contri Table6$7,029Repl Cost
Other Non Cash Contri Table23$5,167Repl Cost
Other Non Cash Contri Table2$4,242Repl Cost
Other Non Cash Contri Table7$4,025Repl Cost
Other Non Cash Contri Table1$725Repl Cost
Other Non Cash Contri Table1$615Repl Cost
Other Non Cash Contri Table1$534Repl Cost
Total Noncash Contributions44$50,576-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,320,412
Revenue Not Reported on Financial Statements
$61
Revenue Not Reported on Form 990
$491,034
Total Revenue per Audited Statements
$2,811,446
Total Revenue per Form 990
$2,320,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,173,439
Salaries, Compensation, and Employee Benefits$808,018
Total Fundraising Expense$153,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,451$53,010$70,680$601,141
Current Officers, Directors, Trustees, and Key Employees$32,861$32,861$43,814$109,536
Insurance$68,021$3,023$4,535$75,579
Payroll Taxes$41,028$6,838$9,117$56,983
All Other Expenses$36,356$11,195$9,053$56,604
Other Employee Benefits$38,288$763$1,307$40,358
Fees for Services Accounting$35,861$3,985-$39,846
Depreciation Depletion$21,054$7,018-$28,072
Fees for Services Other$13,320-$7,839$21,159
Other Expenses$19,447$3,629$2,338$19,447
Occupancy$15,694$1,846$923$18,463
Office Expenses$12,798$1,706$2,560$17,064
Payments to Affiliates$12,000--$12,000
Interest$6,085--$6,085
Conferences and Meetings$2,313$638$1,037$3,988
Advertising$3,527--$3,527
Total Functional Expenses$1,701,742$126,512$153,203$1,981,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,471,881
Expenses per Audited Statements$1,981,457
Total Expenses per Form 990$1,981,457
Expenses Not Reported on Form 990$490,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,244
Fundraising Gross Income$4,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$34,791$4,244$4,244$0
Total Events$34,791$4,244$4,244-
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 form 990 is reviewed and approved by the ceo. A copy of the return will be provided to each member of the board of directors for their review.”

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

“The organization does not enter into contracts, agreements or business activities with board members, staff or volunteers. Purchase procedures are reviewed semi-annually to ensure no conflicts of interest.”

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

“The Board did not evaluate the CEO in FY 21. The CEO's compensation was increased by a "Cost of Living" budget line item, approved by the Board for all employees.”

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

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Smith County
EIN
75-2285678
Phone
9035956630
Address
822 W Front Street, Tyler, TX 75702

Signing Officer

Name
John F Wilson
Title
CEO
Signed
2021-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Wilson
Formed
1989
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
318

Preparer

Firm
Prothro Wilhelmi & Company PLLC
Address
6855 Oak Hill Blvd, Tyler, TX 75703
Preparer
Walter K Wilhelmi
Phone
9035348811
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 3B - 990-T

“Unrelated business gross income was generated from the sale of purchased items rather than donated items at the restore. Gross sales for the restore were $656,480 of which $489,815(75% of gross sales) were from donated items and $166,665(25% of gross sales) were from purchased items. Since the income from the sale of merchandise did not substantially (at least 85%) come from donated goods to the organization, no exclusion is allowed for the sale of purchased items and the filing of form 990-t is required.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Organization receives escrow payments for property tax and insurance for the homeowners which is held at a financial institution. The financial institution remits those funds to the appropriate third parties on an annual basis.”

Part V, Line 4: Intended uses of the endowment fund.

“The endowment fund provides supplemental funding for the organization's exempt purpose of providing affordable housing for eligible homeowners”

Part X : FIN48 Footnote

“There were no uncertain tax positions for which Habitat believes a liability should be recorded as of June 30, 2021 and 2020.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Inventory $87440 cost of construction $398740 special events expense $4244”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of construction $398740 inventory $87440 special events expense $4244”

Raw XML AppendixShowing 400 of 724 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030547
IRS990/FundraisingDirectExpensesAmt04244
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IRS990/InsuranceGrp/FundraisingAmt04535
IRS990/InsuranceGrp/ManagementAndGeneralAmt03023
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IRS990/InsuranceGrp/TotalAmt075579
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IRS990/InterestGrp/ProgramServicesAmt06085
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0115453
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Seeking to put Gods love into action, Habitat for Humanity brings people together to build homes, communities and hope.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01846
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IRS990/OccupancyGrp/TotalAmt018463
IRS990/OfficeExpensesGrp/FundraisingAmt02560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01706
IRS990/OfficeExpensesGrp/ProgramServicesAmt012798
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0484061
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040358
IRS990/OtherExpensesGrp/Desc0REHABITAT EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DONATED BUILDING GOOD EXPENDED
IRS990/OtherExpensesGrp/Desc3AUTO
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03629
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IRS990/OtherExpensesGrp/ProgramServicesAmt134983
IRS990/OtherExpensesGrp/ProgramServicesAmt237517
IRS990/OtherExpensesGrp/ProgramServicesAmt319447
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IRS990/OtherExpensesGrp/TotalAmt140950
IRS990/OtherExpensesGrp/TotalAmt237517
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06838
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,495,542
Liabilities
$479,867
Net assets
$2,015,675
Revenue
$2,320,473
Expenses
$1,981,457
Net income
$339,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.32$2.46$2.40$2.34$0.06
2023Summary only. Only limited summary data is available for this year.$2.77$0.36$2.41$2.56$2.04$0.52
2022Summary only. Only limited summary data is available for this year.$2.45$0.55$1.90$1.64$1.76$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.48$2.02$2.32$1.98$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.45$1.68$2.07$2.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.19$1.70$1.87$2.04$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.17$1.86$1.65$1.64$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.21$1.84$1.75$1.85$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.25$1.94$1.95$2.08$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.18$2.06$2.12$2.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.10$1.99$1.50$1.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.12$1.98$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.13$2.15$1.25
2011Summary only. Only limited summary data is available for this year.$2.41$0.09$2.32$1.03$1.01$0.02