Civic Intelligence

Rockwall Area Habitat for Humanity Inc

EIN 75-2383432 • 501(c)3 • Rockwall, TX

Profile

Provide homes for families in need

PO Box 4Rockwall, TX 75087

rockwallhabitat.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,178,252

Up $21,222 (+1.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,178,252

Up $21,222 (+1.8%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin87th percentile

Revenue

Up

$47,043

Up $19,068 (+68%) from 2023

Expenses

Down

$25,821

Down $2,800 (-9.8%) from 2023

Net Income

Up

$21,222

Up $21,868 (+3385%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $697,370Liabilities 2010: $59,758Net Assets 2010: $637,6122010Assets 2011: $688,487Liabilities 2011: $14,017Net Assets 2011: $674,4702011Assets 2012: $683,016Liabilities 2012: $3,731Net Assets 2012: $679,2852012Assets 2013: $685,523Liabilities 2013: $5,781Net Assets 2013: $679,7422013Assets 2014: $718,028Liabilities 2014: $8,867Net Assets 2014: $709,1612014Assets 2015: $717,332Liabilities 2015: $16,962Net Assets 2015: $700,3702015Assets 2016: $704,752Liabilities 2016: $14,539Net Assets 2016: $690,2132016Assets 2017: $724,153Liabilities 2017: $4,828Net Assets 2017: $719,3252017Assets 2018: $717,515Liabilities 2018: $3,545Net Assets 2018: $713,9702018Assets 2019: $713,188Liabilities 2019: $2,869Net Assets 2019: $710,3192019Assets 2020: $702,885Liabilities 2020: $0Net Assets 2020: $702,8852020Assets 2021: $705,037Liabilities 2021: $0Net Assets 2021: $705,0372021Assets 2022: $686,274Liabilities 2022: $289Net Assets 2022: $685,9852022Assets 2023: $1,157,030Liabilities 2023: $0Net Assets 2023: $1,157,0302023Assets 2024: $1,178,252Liabilities 2024: $0Net Assets 2024: $1,178,2522024

Highlighted filing

2024

Assets$1,178,252
Liabilities$0
Net Assets$1,178,252
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $39,466Expenses 2010: $27,145Net Income 2010: $12,3212010Expenses 2011: $15,5862011Revenue 2012: $21,002Expenses 2012: $20,606Net Income 2012: $3962012Revenue 2013: $16,434Expenses 2013: $15,673Net Income 2013: $7612013Revenue 2014: $49,723Expenses 2014: $20,283Net Income 2014: $29,4402014Revenue 2015: $13,691Expenses 2015: $22,483Net Income 2015: -$8,7922015Revenue 2016: $14,164Expenses 2016: $24,321Net Income 2016: -$10,1572016Revenue 2017: $42,944Expenses 2017: $13,832Net Income 2017: $29,1122017Revenue 2018: $12,984Expenses 2018: $18,339Net Income 2018: -$5,3552018Revenue 2019: $13,999Expenses 2019: $17,650Net Income 2019: -$3,6512019Revenue 2020: $11,070Expenses 2020: $18,504Net Income 2020: -$7,4342020Revenue 2021: $25,840Expenses 2021: $23,688Net Income 2021: $2,1522021Revenue 2022: $9,160Expenses 2022: $28,213Net Income 2022: -$19,0532022Revenue 2023: $27,975Expenses 2023: $28,621Net Income 2023: -$6462023Revenue 2024: $47,043Expenses 2024: $25,821Net Income 2024: $21,2222024

Highlighted filing

2024

Revenue$47,043
Expenses$25,821
Net Income$21,222
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,178,252
Liabilities
$0
Net assets
$1,178,252
Revenue
$47,043
Expenses
$25,821
Net income
$21,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.05$0.03$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.03$0.03$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.01$0.03$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.03$0.02$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.01$0.02$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.01$0.02$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.71$0.01$0.02$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.04$0.01$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.01$0.02$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.05$0.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.02$0.02$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.67$0.02
2010Summary only. Only limited summary data is available for this year.$0.70$0.06$0.64$0.04$0.03$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$9,160
Mission and Program Overview

Mission

Provide homes for families in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$520,226$527,828▲ $7,602
Land, Buildings, and Equipment, Net$114,437$133,521▲ $19,084
Other Notes and Loans Receivable, Net$70,374$24,925▼ $45,449
Total Assets$705,037$686,274▼ $18,763
Liabilities
Escrow Account Liability-$289-
Total Liabilities$0$289▲ $289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$705,037$685,985▼ $19,052
Total Net Assets Fund Balance$705,037$685,985▼ $19,052
Total Liabilities and Net Assets / Fund Balance$705,037$686,274▼ $18,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,521$4,500-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John a CotePresident
Sally MuhlVice President
Rob DixonConstruction Director
Peter MuhlConstructions Director
Sam HolladCo-treasurer
Susan HollandCo-treasurer
Janice RevelsFamily Selection
Mike WagnerLegal Advisor
Blaine RadfordProperty Acquisition
Connie JacksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,695
Program Service Revenue
$0
Investment Income
$457
Other Revenue
$1,008
All Other Contributions
$7,695
Change in Net Assets
$-19,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,213
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
Occupancy$7,433--$7,433
Payments to Affiliates$4,084--$4,084
Fees for Services Other$4,014--$4,014
Insurance$2,209--$2,209
Advertising$576--$576
Fees for Services Accounting$425--$425
Other Expenses$182--$182
Total Functional Expenses$28,213$0$0$28,213
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Management approves form 990 before it is submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rockwall Area Habitat for Humanity Inc
EIN
75-2383432
Phone
2148938999
Address
PO BOX 4, ROCKWALL, TX 75087

Signing Officer

Name
Sam Holland
Title
Co-treasurer
Phone
2148938999
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Holland
Formed
1994
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Conway Cpas LLC
Address
8910 WESLEY STREET, GREENVILLE, TX 75402
Preparer
Rosa Fleming CPA
Phone
9034501200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Mortgage servicing fees: program service expenses 4,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,014.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML Appendix383 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOMES FOR FAMILIES IN NEED
IRS990/AdvertisingGrp/ProgramServicesAmt0576
IRS990/AdvertisingGrp/TotalAmt0576
IRS990/AllOtherContributionsAmt07695
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROCKWALL HABITAT
IRS990/BooksInCareOfDetail/PhoneNum09727716909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKWALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075087
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0520226
IRS990/CashNonInterestBearingGrp/EOYAmt0527828
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07695
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0457
IRS990/CYOtherExpensesAmt028213
IRS990/CYOtherRevenueAmt01008
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19053
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt028213
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09160
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ROCKWALL HABITAT PURPOSES TO BUILD DECENT, AFFORDABLE HOUSING AND TO ASSOCIATE WITH OTHER ORGANIZATIONS THAT HAVE A KINDRED PURPOSE. HABITAT'S GOAL IS TO ELIMINATE POVERTY HOUSING AND TO PUT SHELTER ON THE HEARTS AND MINDS OF PEOPLE SO THAT POVERTY HOUSING AND HOMELESSNESS BECOME UNACCEPTABLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/EOYAmt0289
IRS990/ExpenseAmt028213
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0425
IRS990/FeesForServicesAccountingGrp/TotalAmt0425
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04014
IRS990/FeesForServicesOtherGrp/TotalAmt04014
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0MIKE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JANICE REVELS
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER MUHL
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAINE RADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN A COTE
IRS990/Form990PartVIISectionAGrp/PersonNm6CONNIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM HOLLAD
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9SALLY MUHL
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/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/TitleTxt0LEGAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FAMILY SELECTION
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONSTRUCTIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROPERTY ACQUISITION
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONSTRUCTION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02209
IRS990/InsuranceGrp/TotalAmt02209
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0457
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133521
IRS990/LandBldgEquipCostOrOtherBssAmt0138021
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOMES FOR FAMILIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0705037
IRS990/NetAssetsOrFundBalancesEOYAmt0685985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0705037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0685985
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07433
IRS990/OccupancyGrp/TotalAmt07433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt08774
IRS990/OtherExpensesGrp/ProgramServicesAmt1516
IRS990/OtherExpensesGrp/ProgramServicesAmt2182
IRS990/OtherExpensesGrp/TotalAmt08774
IRS990/OtherExpensesGrp/TotalAmt1516
IRS990/OtherExpensesGrp/TotalAmt2182
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01008
IRS990/OtherRevenueTotalAmt01008
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt070374
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024925
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04084
IRS990/PaymentsToAffiliatesGrp/TotalAmt04084
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAM HOLLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0507
IRS990/PYOtherExpensesAmt023688
IRS990/PYOtherRevenueAmt01680
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02152
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt023688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025840
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19053
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04196
IRS990ScheduleA/InvestmentIncomeCYPct00.05740
IRS990ScheduleA/InvestmentIncomePYPct00.04070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01680
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02688
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90580
IRS990ScheduleA/PublicSupportPY509Pct00.94320
IRS990ScheduleA/PublicSupportTotal509Amt066169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010904
IRS990ScheduleA/Total509Grp/TotalAmt066169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073053
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04500
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0138021
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133521
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT APPROVES FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE SERVICING FEES: PROGRAM SERVICE EXPENSES 4,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0705037
IRS990/TotalAssetsEOYAmt0686274
IRS990/TotalAssetsGrp/BOYAmt0705037
IRS990/TotalAssetsGrp/EOYAmt0686274
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07695
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028213
IRS990/TotalFunctionalExpensesGrp/TotalAmt028213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0289
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0685985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028213
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0705037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4
IRS990/USAddress/CityNm0ROCKWALL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075087
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ROCKWALLHABITAT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02148938999
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKWALL AREA HABITAT FOR HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0752383432
ReturnHeader/Filer/PhoneNum02148938999
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844210230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08910 WESLEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075402
ReturnHeader/PreparerPersonGrp/PhoneNum09034501200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSA FLEMING CPA
ReturnHeader/ReturnTs02023-07-31T16:21:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLAND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.