Civic Intelligence

Habitat for Humanity of Denton County Inc

EIN 75-2552661 • 501(c)3 • Denton, TX

Profile

Construction of quality, affordable housing in the denton area

PO Box 425Denton, TX 76202

www.habitatdentoncounty.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.97x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$87,613

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$7,050,555

Up $527,434 (+8.1%) from 2023

Liabilities

Up

$2,640,790

Up $244,284 (+10%) from 2023

Net Assets

Up

$4,409,765

Up $283,150 (+6.9%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin74th percentile

Revenue

Down

$1,341,342

Down $286,735 (-18%) from 2023

Expenses

Down

$1,058,192

Down $539,740 (-34%) from 2023

Net Income

Up

$283,150

Up $253,005 (+839%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,879,685Liabilities 2010: $760,319Net Assets 2010: $3,119,3662010Assets 2011: $3,816,733Liabilities 2011: $647,882Net Assets 2011: $3,168,8512011Assets 2012: $4,026,282Liabilities 2012: $600,180Net Assets 2012: $3,426,1022012Assets 2013: $3,048,394Liabilities 2013: $662,846Net Assets 2013: $2,385,5482013Assets 2014: $3,113,005Liabilities 2014: $572,841Net Assets 2014: $2,540,1642014Assets 2015: $3,275,848Liabilities 2015: $562,692Net Assets 2015: $2,713,1562015Assets 2016: $3,165,755Liabilities 2016: $530,635Net Assets 2016: $2,635,1202016Assets 2017: $3,047,183Liabilities 2017: $390,818Net Assets 2017: $2,656,3652017Assets 2018: $3,126,259Liabilities 2018: $364,312Net Assets 2018: $2,761,9472018Assets 2019: $3,028,054Liabilities 2019: $327,928Net Assets 2019: $2,700,1262019Assets 2020: $2,864,533Liabilities 2020: $435,436Net Assets 2020: $2,429,0972020Assets 2021: $6,323,712Liabilities 2021: $3,017,469Net Assets 2021: $3,306,2432021Assets 2022: $6,264,312Liabilities 2022: $2,154,792Net Assets 2022: $4,109,5202022Assets 2023: $6,523,121Liabilities 2023: $2,396,506Net Assets 2023: $4,126,6152023Assets 2024: $7,050,555Liabilities 2024: $2,640,790Net Assets 2024: $4,409,7652024

Highlighted filing

2024

Assets$7,050,555
Liabilities$2,640,790
Net Assets$4,409,765
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $512,1492010Revenue 2011: $797,966Expenses 2011: $744,978Net Income 2011: $52,9882011Expenses 2012: $733,8412012Revenue 2013: $1,311,031Expenses 2013: $1,466,294Net Income 2013: -$155,2632013Revenue 2014: $1,087,595Expenses 2014: $932,979Net Income 2014: $154,6162014Revenue 2015: $1,393,704Expenses 2015: $1,220,712Net Income 2015: $172,9922015Revenue 2016: $1,117,161Expenses 2016: $1,197,162Net Income 2016: -$80,0012016Revenue 2017: $1,387,865Expenses 2017: $1,482,138Net Income 2017: -$94,2732017Revenue 2018: $1,653,216Expenses 2018: $1,547,634Net Income 2018: $105,5822018Revenue 2019: $1,442,788Expenses 2019: $1,506,199Net Income 2019: -$63,4112019Revenue 2020: $1,128,493Expenses 2020: $1,261,188Net Income 2020: -$132,6952020Revenue 2021: $1,666,348Expenses 2021: $788,109Net Income 2021: $878,2392021Revenue 2022: $2,138,068Expenses 2022: $1,334,791Net Income 2022: $803,2772022Revenue 2023: $1,628,077Expenses 2023: $1,597,932Net Income 2023: $30,1452023Revenue 2024: $1,341,342Expenses 2024: $1,058,192Net Income 2024: $283,1502024

Highlighted filing

2024

Revenue$1,341,342
Expenses$1,058,192
Net Income$283,150
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,050,555
Liabilities
$2,640,790
Net assets
$4,409,765
Revenue
$1,341,342
Expenses
$1,058,192
Net income
$283,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.05$2.64$4.41$1.34$1.06$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.52$2.40$4.13$1.63$1.60$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.26$2.15$4.11$2.14$1.33$0.80
2021Detailed filing. Detailed filing data is available for this year.$6.32$3.02$3.31$1.67$0.79$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.44$2.43$1.13$1.26$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.33$2.70$1.44$1.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.36$2.76$1.65$1.55$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.39$2.66$1.39$1.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.53$2.64$1.12$1.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.56$2.71$1.39$1.22$0.17
2014Summary only. Only limited summary data is available for this year.$3.11$0.57$2.54$1.09$0.93$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.66$2.39$1.31$1.47$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.60$3.43$0.73
2011Summary only. Only limited summary data is available for this year.$3.82$0.65$3.17$0.80$0.74$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.76$3.12$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 1, 2024
Return Version
2023v5.1
Gross Receipts
$1,341,342
Mission and Program Overview

Mission

Building houses for low-income families

Construction of quality, affordable housing in the denton area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,920,171$3,283,886▲ $363,715
Other Notes and Loans Receivable, Net$1,562,182$1,486,139▼ $76,043
Inventories for Sale or Use$51,279$117,386▲ $66,107
Cash and Non-Interest-Bearing Accounts$259,004$69,398▼ $189,606
Accounts Receivable$181,000$14,319▼ $166,681
Total Assets$6,523,121$7,050,555▲ $527,434
Other Assets Total$1,549,485$2,079,427▲ $529,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,104,131$2,324,000▲ $219,869
Other Liabilities$209,846$215,892▲ $6,046
Accounts Payable and Accrued Expenses$15,453$57,873▲ $42,420
Escrow Account Liability$67,076$43,025▼ $24,051
Total Liabilities$2,396,506$2,640,790▲ $244,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,202,032$3,348,434▲ $146,402
Net Assets With Donor Restrictions$924,583$1,061,331▲ $136,748
Total Net Assets Fund Balance$4,126,615$4,409,765▲ $283,150
Total Liabilities and Net Assets / Fund Balance$6,523,121$7,050,555▲ $527,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,758,414--
Land$1,505,440--
Equipment$156,551--
Leasehold Improvements$129,724--
Other Assets Org$3,416--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lora BlakesleeExecutive DirectorFT$87,613$87,613
Lora Blakeslee--$87,613$87,613

Board Members and Trustees

NameTitle
Glenn WardPast President
Brian StrohlPresident
John HarrisVice President
Babi ChallenderGeneral Member
Ben SchoenthalGeneral Member
Cameron GrantGeneral Member
Dan GilleanGeneral Member
Ron StrelkeGeneral Member
William WrightGeneral Member
Candace WilliamsonSecretary
John HooseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,457
Program Service Revenue
$476,170
Investment Income
$133,177
Other Revenue
$22,538
All Other Contributions
$709,457
Change in Net Assets
$283,150

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,341,342
Total Revenue per Audited Statements
$1,341,342
Total Revenue per Form 990
$1,341,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,270
Salaries, Compensation, and Employee Benefits$517,922
Total Fundraising Expense$22,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$374,034$0$5,325$379,359
All Other Expenses$126,797$24,728$17,149$168,674
Interest$100,736$33,579$0$134,315
Current Officers, Directors, Trustees, and Key Employees$78,717$8,896$0$87,613
Depreciation Depletion$26,956$23,784$0$50,740
Advertising$45,682$0$0$45,682
Insurance$33,160$11,053$0$44,213
Payroll Taxes$41,101$850$509$42,460
Office Expenses$5,039$29,344$0$34,383
Other Expenses$15,019$2,210$0$17,229
Other Employee Benefits$8,490$0$0$8,490
Travel$4,358$1,685$0$6,043
Total Functional Expenses$899,080$136,129$22,983$1,058,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,058,192
Total Expenses per Audited Statements$1,058,192
Total Expenses per Form 990$1,058,192
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
BootStrap Loan Payable$153,500
Accrued Liabilities$62,192
Deposits$200
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
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
Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Denton County Inc
EIN
75-2552661
Phone
9404845006
Address
PO BOX 425, Denton, TX 76202

Signing Officer

Name
Lora Blakeslee
Title
Executive Director
Phone
9404845006
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lora Atkinson
Formed
1994
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
600

Preparer

Firm
John F Coggin CPA PLLC
Address
4545 Bissonnet St Ste 129, Bellaire, TX 77401
Preparer
John F Coggin CPA Mba
Phone
7134081318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive board reviews the form 990 prior to submission to irs. A copy of the final submission is emailed to board.”

Pt VI, Line 12C

“Board meeting discussion if a situation arises that could be considered a conflict, review of the written policies to ensure they are followed.”

Form 990, Part IX, Line 24E

“Bank & Credit Card Charges 3204. 2817. 387. 0.”

Form 990, Part IX, Line 24E

“Tithe 17225. 17225. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 7223. 1721. 5502. 0.”

Form 990, Part IX, Line 24E

“Utilities 37294. 32328. 4966. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 16955. 0. 0. 16955.”

Form 990, Part IX, Line 24E

“Mortgage Discounts 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 47119. 35340. 11779. 0.”

Form 990, Part IX, Line 24E

“Training 605. 605. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Appreciation 278. 278. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 478. 478. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4803. 3744. 1059. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 15625. 15149. 298. 178.”

Form 990, Part IX, Line 24E

“Fuel - Construction 1980. 1980. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 7183. 7183. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursement 1427. 1383. 28. 16.”

Form 990, Part IX, Line 24E

“Other 1419. 710. 709. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 1393. 1393. 0. 0.”

Form 990, Part IX, Line 24E

“ReStore Expenses 1053. 1053. 0. 0.”

Form 990, Part IX, Line 24E

“Resource Development 3410. 3410. 0. 0.”

Financial Statement Notes

Pt IV, Line 2B

“The organzations mission is providing affordable housing to low income families. As with loans with mortgage a portion of each payment goes towards taxes and insurance. The organization maintains these in order to pay the property taxes and insurance when due.”

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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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6General Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7General Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8General Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9General Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10General Member
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IRS990/FormationYr01994
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IRS990/GrossRentsGrp/RealAmt020400
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IRS990/MembersOrStockholdersInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05039
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01549485
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt08490
IRS990/OtherExpensesGrp/Desc0Cost of Homes Sold
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IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01486139
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt0509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0850
IRS990/PayrollTaxesGrp/ProgramServicesAmt041101
IRS990/PayrollTaxesGrp/TotalAmt042460
IRS990/PensionPlanContributionsGrp/FundraisingAmt05325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0374034
IRS990/PensionPlanContributionsGrp/TotalAmt0379359
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lora Atkinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01758414
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156551
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0156551
IRS990ScheduleD/ExpensesSubtotalAmt01058192
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IRS990ScheduleD/LandGrp/BookValueAmt01505440
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01505440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129724
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0129724
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2186654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt30
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt543025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt63416
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Inventory
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Donor Restricted Cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Habitat of Texas Escrow Account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Habitat of Texas Trust Account
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1153500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Liabilities
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deposits
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANZATIONS MISSION IS PROVIDING AFFORDABLE HOUSING TO LOW INCOME FAMILIES. AS WITH LOANS WITH MORTGAGE A PORTION OF EACH PAYMENT GOES TOWARDS TAXES AND INSURANCE. THE ORGANIZATION MAINTAINS THESE IN ORDER TO PAY THE PROPERTY TAXES AND INSURANCE WHEN DUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b

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