Civic Intelligence

Lubbock Habitat for Humanity Inc

990 • Fiscal year 2015 • EIN 75-2408749

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.LUBBOCKHABITAT.ORG
PO Box 209Lubbock, TX 79408

(806) 763-4663

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$50,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,692,847

Down $5,280 (-0.2%) from 2014

Net Assets

Up

$2,543,133

Up $9,033 (+0.4%) from 2014

Liabilities

Down

$149,714

Down $14,313 (-8.7%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Down

$439,190

Down $228,729 (-34%) from 2014

Expenses

Up

$430,157

Up $101,904 (+31%) from 2014

Net Income

Down

$9,033

Down $330,633 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,448,253Liabilities 2011: $369,073Net Assets 2011: $2,079,1802011Assets 2012: $2,373,819Liabilities 2012: $323,859Net Assets 2012: $2,049,9602012Assets 2013: $2,423,504Liabilities 2013: $229,442Net Assets 2013: $2,194,0622013Assets 2014: $2,698,127Liabilities 2014: $164,027Net Assets 2014: $2,534,1002014Assets 2015: $2,692,847Liabilities 2015: $149,714Net Assets 2015: $2,543,1332015Assets 2016: $2,803,638Liabilities 2016: $148,360Net Assets 2016: $2,655,2782016Assets 2017: $2,746,171Liabilities 2017: $158,560Net Assets 2017: $2,587,6112017Assets 2018: $2,595,134Liabilities 2018: $50,258Net Assets 2018: $2,544,8762018Assets 2019: $2,471,866Liabilities 2019: $64,342Net Assets 2019: $2,407,5242019Assets 2020: $3,445,619Liabilities 2020: $876,952Net Assets 2020: $2,568,6672020Assets 2021: $3,742,550Liabilities 2021: $938,422Net Assets 2021: $2,804,1282021Assets 2022: $3,796,865Liabilities 2022: $908,615Net Assets 2022: $2,888,2502022Assets 2023: $4,316,196Liabilities 2023: $910,522Net Assets 2023: $3,405,6742023Assets 2024: $5,039,224Liabilities 2024: $890,455Net Assets 2024: $4,148,7692024Assets 2025: $5,022,305Liabilities 2025: $859,344Net Assets 2025: $4,162,9612025

Highlighted filing

2015

Assets$2,692,847
Liabilities$149,714
Net Assets$2,543,133
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $362,8992011Expenses 2012: $350,4582012Expenses 2013: $298,1112013Revenue 2014: $667,919Expenses 2014: $328,253Net Income 2014: $339,6662014Revenue 2015: $439,190Expenses 2015: $430,157Net Income 2015: $9,0332015Revenue 2016: $501,423Expenses 2016: $389,694Net Income 2016: $111,7292016Revenue 2017: $397,687Expenses 2017: $407,381Net Income 2017: -$9,6942017Revenue 2018: $662,335Expenses 2018: $703,998Net Income 2018: -$41,6632018Revenue 2019: $517,796Expenses 2019: $655,148Net Income 2019: -$137,3522019Revenue 2020: $789,149Expenses 2020: $627,464Net Income 2020: $161,6852020Revenue 2021: $881,891Expenses 2021: $646,960Net Income 2021: $234,9312021Revenue 2022: $788,922Expenses 2022: $708,817Net Income 2022: $80,1052022Revenue 2023: $1,371,349Expenses 2023: $857,619Net Income 2023: $513,7302023Revenue 2024: $1,605,503Expenses 2024: $866,338Net Income 2024: $739,1652024Revenue 2025: $916,768Expenses 2025: $910,450Net Income 2025: $6,3182025

Highlighted filing

2015

Revenue$439,190
Expenses$430,157
Net Income$9,033
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$439,190
Mission and Program Overview

Mission

The purpose of the organization is to construct decent, affordable housing for low to moderate income families, and to show the love of jesus christ through action in the lubbock, texas area.

The purpose of the organization is to construct decent, affordable housing for low income families, and to witness for the gospel of jesus christ through love in action in the lubbock, texas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,404,849$1,351,311▼ $53,538
Savings and Temporary Cash Investments$731,878$600,465▼ $131,413
Cash and Non-Interest-Bearing Accounts$172,834$334,066▲ $161,232
Inventories for Sale or Use$266,933$300,057▲ $33,124
Land, Buildings, and Equipment, Net$119,530$104,845▼ $14,685
Investments in Publicly Traded Securities$2,103$2,103→ $0
Total Assets$2,698,127$2,692,847▼ $5,280
Liabilities
Other Liabilities$149,103$135,734▼ $13,369
Accounts Payable and Accrued Expenses$14,924$13,980▼ $944
Total Liabilities$164,027$149,714▼ $14,313
Net Assets / Fund Balance
Unrestricted Net Assets$279,542$2,078,402▲ $1,798,860
Temporarily Rstr Net Assets$2,254,558$464,731▼ $1,789,827
Total Net Assets Fund Balance$2,534,100$2,543,133▲ $9,033
Total Liabilities and Net Assets / Fund Balance$2,698,127$2,692,847▼ $5,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,794$102,082$199,876
Equipment$7,051$19,797$26,848
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie HanzaExecutive DiFT$50,500$50,500

Board Members and Trustees

NameTitle
Sonny GarzaPresident
John ScarboroughPresident El
Dan OdomDirector
Eddie HarrisDirector
James TateDirector
Jim SmithDirector
Lance LanduskyDirector
Michael FarmerDirector
Mike WalkerDirector
Nelda JettDirector
Sandra AndersonDirector
Suzy StaffordDirector
Taylor EtchisonDirector
W Pennington VannSecretary
Jeff HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,929
Program Service Revenue
$237,182
Investment Income
$1,079
Other Revenue
$0
All Other Contributions
$200,929
Change in Net Assets
$9,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,190
Total Revenue per Audited Statements
$439,190
Total Revenue per Form 990
$439,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,186
Other Expenses$200,971
Total Fundraising Expense$62,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,545$19,167$42,925$151,637
Occupancy$45,987$8,115-$54,102
Current Officers, Directors, Trustees, and Key Employees$37,875$10,100$2,525$50,500
Office Expenses$24,626$2,411$9,967$37,004
Payroll Taxes$9,451$2,171$3,371$14,993
Travel$11,294$1,993-$13,287
Other Employee Benefits$7,599$1,746$2,711$12,056
Depreciation Depletion$9,075$1,601-$10,676
Fees for Services Accounting$7,876$1,390-$9,266
Other Expenses$8,766$889-$8,766
Advertising-$4,694$950$5,644
All Other Expenses$3,600--$3,600
Conferences and Meetings$2,815$373$124$3,312
Total Functional Expenses$312,934$54,650$62,573$430,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,157
Total Expenses per Audited Statements$430,157
Total Expenses per Form 990$430,157
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
HOMEOWNERS' ESCROW$135,734
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 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, Page 6, Part VI, Line 11B

“The board and management review form 990 at their scheduled monthly meeting.”

Form 990, Page 6, Part VI, Line 12C

“All employees and board members sign a conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the executive director is reviewed and approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, the audited financial statements and the tax return are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lubbock Habitat for Humanity Inc
EIN
75-2408749
Phone
8067634663
Address
PO BOX 209, LUBBOCK, TX 79408

Signing Officer

Name
Marie Hanza
Title
Executive Director
Phone
8067634663
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Hanza
Formed
1987
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
16
Employees
13
Volunteers
660

Preparer

Firm
Lewis Kaufman Reid Stukey Gattis & Co Pc
Address
2308 W 5TH, PLAINVIEW, TX 79072
Preparer
Randy J Kaufman
Phone
8062934287
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are individuals and groups from churches, businesses and schools that help with the construction of homes, with office filing and with the restore operations. They are fed a meal and/or given a t-shirt during their volunteer time.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0266933
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0300057
IRS990/InvestmentIncomeGrp/ExclusionAmt01079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01079
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02103
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02103
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104845
IRS990/LandBldgEquipCostOrOtherBssAmt0226724
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO CONSTRUCT DECENT, AFFORDABLE HOUSING FOR LOW INCOME FAMILIES, AND TO WITNESS FOR THE GOSPEL OF JESUS CHRIST THROUGH LOVE IN ACTION IN THE LUBBOCK, TEXAS AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02534100
IRS990/NetAssetsOrFundBalancesEOYAmt02543133
IRS990/NoncashContributionsAmt08475
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08115
IRS990/OccupancyGrp/ProgramServicesAmt045987
IRS990/OccupancyGrp/TotalAmt054102
IRS990/OfficeExpensesGrp/FundraisingAmt09967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02411
IRS990/OfficeExpensesGrp/ProgramServicesAmt024626
IRS990/OfficeExpensesGrp/TotalAmt037004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02711
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012056
IRS990/OtherExpensesGrp/Desc0RESTORE EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc2CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0889
IRS990/OtherExpensesGrp/ProgramServicesAmt021266
IRS990/OtherExpensesGrp/ProgramServicesAmt116898
IRS990/OtherExpensesGrp/ProgramServicesAmt216261
IRS990/OtherExpensesGrp/ProgramServicesAmt38766
IRS990/OtherExpensesGrp/TotalAmt021266
IRS990/OtherExpensesGrp/TotalAmt117787
IRS990/OtherExpensesGrp/TotalAmt216261
IRS990/OtherExpensesGrp/TotalAmt38766
IRS990/OtherLiabilitiesGrp/BOYAmt0149103
IRS990/OtherLiabilitiesGrp/EOYAmt0135734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151637
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01404849
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01351311
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02171
IRS990/PayrollTaxesGrp/ProgramServicesAmt09451
IRS990/PayrollTaxesGrp/TotalAmt014993
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIE HANZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/BusinessCd2236000
IRS990/ProgramServiceRevenueGrp/BusinessCd3522220
IRS990/ProgramServiceRevenueGrp/BusinessCd4522220
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION-MORTG DISCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc2NETS SALES OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEES, RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4COST OF HOMES SOLD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-41557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-41557
IRS990/ProgSrvcAccomActy2Grp/Desc0HABITAT PROVIDES FAMILY SUPPORT BY GUIDING THE FAMILIES THROUGH THE PROCESS OF HOME OWNERSHIP THROUGH HOME BUYER WORKSHOPS, HOMEOWNER CALENDARS, HABITAT UNIVERSITY (CLASSES ABOUT HOMEOWNERSHIP, REPAIRS, MORTGAGE PAYMENTS, TAXES & INSURANCE), AND EVENTS FOR HOMEOWNERS TO NETWORK WITH ONE ANOTHER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107139
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HABITAT RESTORE SELLS NEW AND USED DONATED ITEMS. ITEMS ARE SOLD THAT CANNOT BE USED IN THE CONSTRUCTION OF HABITAT HOMES. THE PROFIT IS USED TO SUPPORT THE MISSION OF BUILDING HOMES FOR LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094597
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0127110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0752588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt0141286
IRS990/PYProgramServiceRevenueAmt0-84870
IRS990/PYRevenuesLessExpensesAmt0339666
IRS990/PYSalariesCompEmpBnftPaidAmt0186967
IRS990/PYTotalExpensesAmt0328253
IRS990/PYTotalRevenueAmt0667919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0731878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0752588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01896835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0354591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56440
IRS990ScheduleA/PublicSupportPY170Pct00.58570
IRS990ScheduleA/PublicSupportTotal170Amt01071442
IRS990ScheduleA/SubstantialContributorsTotAmt0825393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0752588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01896835
IRS990ScheduleA/TotalSupportAmt01898394
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt097794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0199876
IRS990ScheduleD/EquipmentGrp/BookValueAmt07051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026848
IRS990ScheduleD/ExpensesSubtotalAmt0430157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOMEOWNERS' ESCROW
IRS990ScheduleD/RevenueSubtotalAmt0439190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104845
IRS990ScheduleD/TotalExpensesPerForm990Amt0430157
IRS990ScheduleD/TotalLiabilityAmt0135734
IRS990ScheduleD/TotalRevenuePerForm990Amt0439190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0439190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE INDIVIDUALS AND GROUPS FROM CHURCHES, BUSINESSES AND SCHOOLS THAT HELP WITH THE CONSTRUCTION OF HOMES, WITH OFFICE FILING AND WITH THE RESTORE OPERATIONS. THEY ARE FED A MEAL AND/OR GIVEN A T-SHIRT DURING THEIR VOLUNTEER TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND MANAGEMENT REVIEW FORM 990 AT THEIR SCHEDULED MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, THE AUDITED FINANCIAL STATEMENTS AND THE TAX RETURN ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,692,847
Liabilities
$149,714
Net assets
$2,543,133
Revenue
$439,190
Expenses
$430,157
Net income
$9,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.02$0.86$4.16$0.92$0.91$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.04$0.89$4.15$1.61$0.87$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.91$3.41$1.37$0.86$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.91$2.89$0.79$0.71$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.94$2.80$0.88$0.65$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.88$2.57$0.79$0.63$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.06$2.41$0.52$0.66$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.54$0.66$0.70$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.16$2.59$0.40$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.15$2.66$0.50$0.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.15$2.54$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.16$2.53$0.67$0.33$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.23$2.19$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.32$2.05$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.37$2.08$0.36