Civic Intelligence

Habitat for Humanity of Hood Coinc

990 • Fiscal year 2019 • EIN 75-2649015

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,189,943

Up $49,512 (+2.3%) from 2018

Net Assets

Up

$2,189,943

Up $49,512 (+2.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin59th percentile

Revenue

Down

$742,454

Down $3,813 (-0.5%) from 2018

Expenses

Down

$692,940

Down $56,224 (-7.5%) from 2018

Net Income

Up

$49,514

Up $52,411 (+1809%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$2,189,943
Liabilities$0
Net Assets$2,189,943
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$742,454
Expenses$692,940
Net Income$49,514
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$742,454
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$1,253,950$1,213,056▼ $40,894
Savings and Temporary Cash Investments$499,008$609,562▲ $110,554
Inventories for Sale or Use$274,587$263,487▼ $11,100
Land, Buildings, and Equipment, Net$112,886$103,838▼ $9,048
Total Assets$2,140,431$2,189,943▲ $49,512
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,140,431$2,189,943▲ $49,512
Total Net Assets Fund Balance$2,140,431$2,189,943▲ $49,512
Total Liabilities and Net Assets / Fund Balance$2,140,431$2,189,943▲ $49,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,048$17,202$94,250
Equipment$6,292$34,959$41,251
Other Land Buildings$8,226$7,830$16,056
Land$12,272-$12,272
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$228,395
Program Service Revenue
$509,480
Investment Income
$3,446
Other Revenue
$1,133
All Other Contributions
$228,395
Change in Net Assets
$49,514

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$94,482
Other Non Cash Contri Table9$26,850
Other Non Cash Contri Table1$193
Total Noncash Contributions14$121,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$742,454
Total Revenue per Audited Statements
$742,454
Total Revenue per Form 990
$742,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,940
Total Fundraising Expense$1,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$86,052$1,327$50$87,429
Other Expenses$44,248$94,482-$44,248
Depreciation Depletion$9,046--$9,046
Fees for Services Accounting-$8,000-$8,000
Insurance-$6,766-$6,766
Information Technology-$3,508-$3,508
Office Expenses-$2,234-$2,234
Advertising--$1,050$1,050
Total Functional Expenses$575,523$116,317$1,100$692,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$692,942
Expenses per Audited Statements$692,940
Total Expenses per Form 990$692,940
Expenses Not Reported on Form 990$2
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 2

“Carol davidson steve davidson exec dir trustee/dir family relationship”

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
Carol Mckernan
Title
Treasurer/audit Comm
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Mckernan
Formed
1996
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
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.”

Form 990, Part IX, Line 24E

“In-kind services 27,955 0 0 mortgage services 14,851 0 0 hfhi - tithing 10,468 0 0 warehouse costs 5,197 0 0 hfhi - sosi 5,000 0 0 supplies 4,219 0 0 closing costs 4,048 0 0 constr. Costs-closed home 3,888 0 0 public relations 3,477 0 0 family selection/support 2,311 0 0 lunch and volunteer cost 2,114 0 0 equipment maintenance 1,618 0 0 dues and memberships 0 827 0 repairs paid for homeowne 671 0 0 training 0 500 0 in-kind materials 193 0 0 fees 0 0 50 gas lease taxes 42 0 0 total 86,052 1,327 50”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02234
IRS990/OfficeExpensesGrp/TotalAmt02234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0MORTGAGE CONTINGENCY
IRS990/OtherExpensesGrp/Desc1HOME COSTS
IRS990/OtherExpensesGrp/Desc2IN-KIND ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3DISCOUNT ON MORTGAGES ISS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094482
IRS990/OtherExpensesGrp/ProgramServicesAmt0233915
IRS990/OtherExpensesGrp/ProgramServicesAmt1202262
IRS990/OtherExpensesGrp/ProgramServicesAmt244248
IRS990/OtherExpensesGrp/TotalAmt0233915
IRS990/OtherExpensesGrp/TotalAmt1202262
IRS990/OtherExpensesGrp/TotalAmt294482
IRS990/OtherExpensesGrp/TotalAmt344248
IRS990/OtherRevenueMiscGrp/Desc0GAS LEASE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REFUNDS AND REBATES
IRS990/OtherRevenueMiscGrp/Desc2LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0768
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28
IRS990/OtherRevenueTotalAmt0824
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01253950
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01213056
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL MCKERNAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFER TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORTIZATIO
IRS990/ProgramServiceRevenueGrp/Desc2SECOND MORTGAGE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0479
IRS990/PYOtherExpensesAmt0749164
IRS990/PYOtherRevenueAmt01090
IRS990/PYProgramServiceRevenueAmt0595322
IRS990/PYRevenuesLessExpensesAmt0-2897
IRS990/PYTotalExpensesAmt0749164
IRS990/PYTotalRevenueAmt0746267
IRS990/ReconcilationRevenueExpnssAmt049514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0509480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609562
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0APPAREL, LATE FEES, LEASE & REFUNDS 10,232
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0930955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01110950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02926
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97590
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt0930955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0930955
IRS990ScheduleA/TotalSupportAmt0953970
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/BookValueAmt077048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094250
IRS990ScheduleD/EquipmentGrp/BookValueAmt06292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041251
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0692940
IRS990ScheduleD/LandGrp/BookValueAmt012272
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012272
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016056
IRS990ScheduleD/RevenueSubtotalAmt0742454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103838
IRS990ScheduleD/TotalExpensesPerForm990Amt0692940
IRS990ScheduleD/TotalRevenuePerForm990Amt0742454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0742454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692942
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ADMINISTRATION
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026850
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1193
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt294482
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt1CAROL DAVIDSON STEVE DAVIDSON EXEC DIR TRUSTEE/DIR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4HABITAT 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/ExplanationTxt5IN-KIND SERVICES 27,955 0 0 MORTGAGE SERVICES 14,851 0 0 HFHI - TITHING 10,468 0 0 WAREHOUSE COSTS 5,197 0 0 HFHI - SOSI 5,000 0 0 SUPPLIES 4,219 0 0 CLOSING COSTS 4,048 0 0 CONSTR. COSTS-CLOSED HOME 3,888 0 0 PUBLIC RELATIONS 3,477 0 0 FAMILY SELECTION/SUPPORT 2,311 0 0 LUNCH AND VOLUNTEER COST 2,114 0 0 EQUIPMENT MAINTENANCE 1,618 0 0 DUES AND MEMBERSHIPS 0 827 0 REPAIRS PAID FOR HOMEOWNE 671 0 0 TRAINING 0 500 0 IN-KIND MATERIALS 193 0 0 FEES 0 0 50 GAS LEASE TAXES 42 0 0 TOTAL 86,052 1,327 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,189,943
Liabilities
$0
Net assets
$2,189,943
Revenue
$742,454
Expenses
$692,940
Net income
$49,514
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
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.74$0.69$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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