Civic Intelligence

Habitat for Humanity of Hood Coinc

990 • Fiscal year 2018 • EIN 75-2649015

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization ProfileWWW.HABITATOFHOODCOUNTY.ORG
PO Box 1866Granbury, TX 76048

(817) 573-2812

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,140,431

Down $2,897 (-0.1%) from 2017

Net Assets

Down

$2,140,431

Down $2,897 (-0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin38th percentile

Revenue

Down

$746,267

Down $660,608 (-47%) from 2017

Expenses

Down

$749,164

Down $736,196 (-50%) from 2017

Net Income

Up

-$2,897

Up $75,588 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,091,057Liabilities 2011: $0Net Assets 2011: $1,091,0572011Assets 2012: $1,193,480Liabilities 2012: $0Net Assets 2012: $1,193,4802012Assets 2013: $3,925,668Liabilities 2013: $2,283,874Net Assets 2013: $1,641,7942013Assets 2014: $2,124,627Liabilities 2014: $0Net Assets 2014: $2,124,6272014Assets 2015: $2,351,839Liabilities 2015: $4,550Net Assets 2015: $2,347,2892015Assets 2016: $2,234,763Liabilities 2016: $12,950Net Assets 2016: $2,221,8132016Assets 2017: $2,143,328Liabilities 2017: $0Net Assets 2017: $2,143,3282017Assets 2018: $2,140,431Liabilities 2018: $0Net Assets 2018: $2,140,4312018Assets 2019: $2,189,943Liabilities 2019: $0Net Assets 2019: $2,189,9432019Assets 2020: $2,209,720Liabilities 2020: $2,100Net Assets 2020: $2,207,6202020Assets 2021: $2,451,026Liabilities 2021: $2,100Net Assets 2021: $2,448,9262021Assets 2022: $2,329,354Liabilities 2022: $6,256Net Assets 2022: $2,323,0982022Assets 2023: $2,399,373Liabilities 2023: $2,993Net Assets 2023: $2,396,3802023Assets 2024: $2,334,215Liabilities 2024: $2,497Net Assets 2024: $2,331,7182024Assets 2025: $2,526,804Liabilities 2025: $3,500Net Assets 2025: $2,523,3042025

Highlighted filing

2018

Assets$2,140,431
Liabilities$0
Net Assets$2,140,431
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $600,9472011Expenses 2012: $474,6392012Expenses 2013: $544,8602013Revenue 2014: $2,212,819Expenses 2014: $1,729,986Net Income 2014: $482,8332014Revenue 2015: $317,679Expenses 2015: $95,017Net Income 2015: $222,6622015Revenue 2016: $720,904Expenses 2016: $771,153Net Income 2016: -$50,2492016Revenue 2017: $1,406,875Expenses 2017: $1,485,360Net Income 2017: -$78,4852017Revenue 2018: $746,267Expenses 2018: $749,164Net Income 2018: -$2,8972018Revenue 2019: $742,454Expenses 2019: $692,940Net Income 2019: $49,5142019Revenue 2020: $773,119Expenses 2020: $755,442Net Income 2020: $17,6772020Revenue 2021: $610,902Expenses 2021: $369,596Net Income 2021: $241,3062021Revenue 2022: $866,420Expenses 2022: $872,324Net Income 2022: -$5,9042022Revenue 2023: $448,689Expenses 2023: $375,406Net Income 2023: $73,2832023Revenue 2024: $527,106Expenses 2024: $591,768Net Income 2024: -$64,6622024Revenue 2025: $370,532Expenses 2025: $178,946Net Income 2025: $191,5862025

Highlighted filing

2018

Revenue$746,267
Expenses$749,164
Net Income-$2,897
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$746,267
Mission and Program Overview

Mission

To build simple, decent, affordable houses for those who lack adequate shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,255,040$1,253,950▼ $1,090
Savings and Temporary Cash Investments$476,208$499,008▲ $22,800
Inventories for Sale or Use$288,157$274,587▼ $13,570
Land, Buildings, and Equipment, Net$123,923$112,886▼ $11,037
Total Assets$2,143,328$2,140,431▼ $2,897
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,143,328$2,140,431▼ $2,897
Total Net Assets Fund Balance$2,143,328$2,140,431▼ $2,897
Total Liabilities and Net Assets / Fund Balance$2,143,328$2,140,431▼ $2,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,299$13,951$94,250
Equipment$9,795$31,456$41,251
Other Land Buildings$10,520$5,536$16,056
Land$12,272-$12,272
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roger MorganPresident
Bill EslickDirector
Bryce BezantDirector
Carol MckernanDirector
Jairo MartinezDirector
Jim NortonDirector
Paul ChevarleyDirector
Rick DayDirector
Robert HughesDirector
Ronald BarrettDirector
Shelley SherrodDirector
Steve DavidsonDirector/bld
Carol DavidsonExecutive Di
Pat LoomisSecretary
Jan PopeTreasurer/au
David ClinkscaleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$149,376
Program Service Revenue
$595,322
Investment Income
$479
Other Revenue
$1,090
All Other Contributions
$149,376
Change in Net Assets
$-2,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,267
Total Revenue per Audited Statements
$746,267
Total Revenue per Form 990
$746,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$749,164
Total Fundraising Expense$874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$56,378$4,620-$60,998
Other Expenses$14,654--$14,654
Depreciation Depletion$11,037--$11,037
Insurance-$8,969-$8,969
Fees for Services Accounting-$8,600-$8,600
Office Expenses-$2,739$99$2,838
Information Technology-$1,084-$1,084
Advertising--$775$775
Total Functional Expenses$722,278$26,012$874$749,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$749,164
Total Expenses per Audited Statements$749,164
Total Expenses per Form 990$749,164
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
Audit committee
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, Page 6, Part VI, Line 11B

“The form 990 is presented to the executive committee for review, discussion, and approval before it is signed and filed with the internal revenue service.”

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

“The executive committee meets monthly, and during these meetings, it reviews all transactions and support committee actions to ensure compliance with the conflict of interest policy for the organization. As needed, action is taken to enforce compliance with the current policy.”

Form 990, Page 6, Part VI, Line 19

“Habitat for humanity of hood county makes its governing documents, conflict of interest policy, and financial statements available to the public. The documents may be viewed at the following location: 3710 s. Sagecrest court, granbury, tx 76049”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of
EIN
75-2649015
Address
PO BOX 1866, GRANBURY, TX 76048

Signing Officer

Name
Jan Pope
Title
Treasurer/audit Comm
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Pope
Formed
1996
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
175

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
James E Young CPA
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Habitat for humanity of hood county volunteers coordinate and manage all aspects of the organization, including building site selection, partner family selection and support, house construction, mortgage servicing, accounting and fund raising.”

Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BUILD SIMPLE, DECENT, AFFORDABLE HOUSES FOR THOSE WHO LACK ADEQUATE SHELTER.
IRS990/AdvertisingGrp/FundraisingAmt0775
IRS990/AdvertisingGrp/TotalAmt0775
IRS990/AllOtherContributionsAmt0149376
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04620
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056378
IRS990/AllOtherExpensesGrp/TotalAmt060998
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN MECHE
IRS990/BooksInCareOfDetail/PhoneNum08175732812
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01917 GREEN WING DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076049
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149376
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0479
IRS990/CYOtherExpensesAmt0749164
IRS990/CYOtherRevenueAmt01090
IRS990/CYProgramServiceRevenueAmt0595322
IRS990/CYRevenuesLessExpensesAmt0-2897
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0749164
IRS990/CYTotalFundraisingExpenseAmt0874
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0746267
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011037
IRS990/DepreciationDepletionGrp/TotalAmt011037
IRS990/Desc0TO PROVIDE AFFORDABLE HOUSES TO HOOD COUNTY TEXAS RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0722278
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08600
IRS990/FeesForServicesAccountingGrp/TotalAmt08600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1530.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN POPE
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL ESLICK
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAIRO MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELLEY SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID CLINKSCALE
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK DAY
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL MCKERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYCE BEZANT
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm13RONALD BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL CHEVARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL DAVIDSON
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/AU
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/BLD
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0746267
IRS990/GrossSalesOfInventoryAmt0171
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01084
IRS990/InformationTechnologyGrp/TotalAmt01084
IRS990/InsuranceGrp/ManagementAndGeneralAmt08969
IRS990/InsuranceGrp/TotalAmt08969
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0288157
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0274587
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0479
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112886
IRS990/LandBldgEquipCostOrOtherBssAmt0163829
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD SIMPLE, DECENT, AFFORDABLE HOUSES FOR THOSE WHO LACK ADEQUATE SHELTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02143328
IRS990/NetAssetsOrFundBalancesEOYAmt02140431
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0171
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0171
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015575
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02739
IRS990/OfficeExpensesGrp/TotalAmt02838
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MORTGAGE CONTINGENCY
IRS990/OtherExpensesGrp/Desc1HOME COSTS
IRS990/OtherExpensesGrp/Desc2DISCOUNT ON MORTGAGES ISS
IRS990/OtherExpensesGrp/Desc3MORTGAGE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0305960
IRS990/OtherExpensesGrp/ProgramServicesAmt1256356
IRS990/OtherExpensesGrp/ProgramServicesAmt277893
IRS990/OtherExpensesGrp/ProgramServicesAmt314654
IRS990/OtherExpensesGrp/TotalAmt0305960
IRS990/OtherExpensesGrp/TotalAmt1256356
IRS990/OtherExpensesGrp/TotalAmt277893
IRS990/OtherExpensesGrp/TotalAmt314654
IRS990/OtherRevenueMiscGrp/Desc0GAS LEASE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REFUNDS AND REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0804
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1115
IRS990/OtherRevenueTotalAmt0919
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01255040
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01253950
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAN POPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFER TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORTIZATIO
IRS990/ProgramServiceRevenueGrp/Desc2SECOND MORTGAGE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0515000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0515000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02562
IRS990/PYOtherExpensesAmt01485360
IRS990/PYOtherRevenueAmt03846
IRS990/PYProgramServiceRevenueAmt01235321
IRS990/PYRevenuesLessExpensesAmt0-78485
IRS990/PYTotalExpensesAmt01485360
IRS990/PYTotalRevenueAmt01406875
IRS990/ReconcilationRevenueExpnssAmt0-2897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0595322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0476208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499008
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0APPAREL, LATE FEES, LEASE & REFUNDS 11,605
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01096419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01798979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0596891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt01798979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01096419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01798979
IRS990ScheduleA/TotalSupportAmt01820768
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt080299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094250
IRS990ScheduleD/EquipmentGrp/BookValueAmt09795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041251
IRS990ScheduleD/ExpensesSubtotalAmt0749164
IRS990ScheduleD/LandGrp/BookValueAmt012272
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012272
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016056
IRS990ScheduleD/RevenueSubtotalAmt0746267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112886
IRS990ScheduleD/TotalExpensesPerForm990Amt0749164
IRS990ScheduleD/TotalRevenuePerForm990Amt0746267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0746267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0749164
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HABITAT FOR HUMANITY OF HOOD COUNTY VOLUNTEERS COORDINATE AND MANAGE ALL ASPECTS OF THE ORGANIZATION, INCLUDING BUILDING SITE SELECTION, PARTNER FAMILY SELECTION AND SUPPORT, HOUSE CONSTRUCTION, MORTGAGE SERVICING, ACCOUNTING AND FUND RAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW, DISCUSSION, AND APPROVAL BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE MEETS MONTHLY, AND DURING THESE MEETINGS, IT REVIEWS ALL TRANSACTIONS AND SUPPORT COMMITTEE ACTIONS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FOR THE ORGANIZATION. AS NEEDED, ACTION IS TAKEN TO ENFORCE COMPLIANCE WITH THE CURRENT POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HABITAT FOR HUMANITY OF HOOD COUNTY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE DOCUMENTS MAY BE VIEWED AT THE FOLLOWING LOCATION: 3710 S. SAGECREST COURT, GRANBURY, TX 76049
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02143328
IRS990/TotalAssetsEOYAmt02140431
IRS990/TotalAssetsGrp/BOYAmt02143328
IRS990/TotalAssetsGrp/EOYAmt02140431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149376
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0874
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0722278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02143328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02140431
IRS990/TotalProgramServiceExpensesAmt0722278
IRS990/TotalProgramServiceRevenueAmt0595322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0596891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746267
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02143328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02140431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02143328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02140431
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1866
IRS990/USAddress/CityNm0GRANBURY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076048

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,140,431
Liabilities
$0
Net assets
$2,140,431
Revenue
$746,267
Expenses
$749,164
Net income
-$2,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.52$0.37$0.18$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.53$0.59$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.45$0.38$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.01$2.32$0.87$0.87$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.61$0.37$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.77$0.76$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.74$0.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.75$0.75$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$1.41$1.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.72$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.32$0.10$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.21$1.73$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$2.28$1.64$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits