Civic Intelligence

Habitat for Humanity

EIN 75-2736995 • 501(c)3 • Marshall, TX

Profile

Habitat for Humanity International is a non-profit Christian ministry. Habitat invites people from all faiths and walks of life to work together to build houses with people who could not otherwise afford to own a home. The organization is dedicated to getting rid of sub-standard housing and homelessness worldwide. Habitat for Humanity of the Marshall Area is a local affiliate of Habitat for Humanity International. Local volunteers will join with partner families to build their homes and build friendships. Habitat for Humanity is responsible for fundraising, family selection, house construction and more. Citing regulatory burdens under the federal Dodd-Frank Act, the directors voted to dissolve operations and transfer the Organization's assets to Northeast Texas Habitat for Humanity, Inc. that serves Gregg, Harrison, and Upshur counties by December 31,2017.

PO Box 2009Marshall, TX 75671

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

100th percentile

5175%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $564,463 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $555,807 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$10,741

Down $50,118 (-127%) from 2017

Expenses

Up

$545,066

Up $539,033 (+8935%) from 2017

Net Income

Down

-$555,807

Down $589,151 (-1767%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2012: $404,035Liabilities 2012: $2,496Net Assets 2012: $401,5392012Assets 2013: $451,998Liabilities 2013: $0Net Assets 2013: $451,9982013Assets 2014: $514,665Liabilities 2014: $6,090Net Assets 2014: $508,5752014Assets 2015: $530,827Liabilities 2015: $3,979Net Assets 2015: $526,8482015Assets 2016: $522,463Liabilities 2016: $0Net Assets 2016: $522,4632016Assets 2017: $564,463Liabilities 2017: $8,656Net Assets 2017: $555,8072017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $26,441Expenses 2012: $8,247Net Income 2012: $18,1942012Revenue 2013: $55,472Expenses 2013: $5,013Net Income 2013: $50,4592013Revenue 2014: $75,078Expenses 2014: $18,500Net Income 2014: $56,5782014Revenue 2015: $24,611Expenses 2015: $6,338Net Income 2015: $18,2732015Revenue 2016: $2,911Expenses 2016: $7,296Net Income 2016: -$4,3852016Revenue 2017: $39,377Expenses 2017: $6,033Net Income 2017: $33,3442017Revenue 2018: -$10,741Expenses 2018: $545,066Net Income 2018: -$555,8072018

Highlighted filing

2018

Revenue-$10,741
Expenses$545,066
Net Income-$555,807
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$10,741
Expenses
$545,066
Net income
-$555,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$5.45$5.56
2017Detailed filing. Detailed filing data is available for this year.$5.64$0.09$5.56$0.39$0.06$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.03$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.31$0.04$5.27$0.25$0.06$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.15$0.06$5.09$0.75$0.19$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.52$0.55$0.05$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.02$4.02$0.26$0.08$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$13,259
Mission and Program Overview

Mission

Habitat for Humanity International is a non-profit Christian ministry. Habitat invites people from all faiths and walks of life to work together to build houses with people who could not otherwise afford to own a home. The organization is dedicated to getting rid of sub-standard housing and homelessness worldwide. Habitat for Humanity of the Marshall Area is a local affiliate of Habitat for Humanity International. Local volunteers will join with partner families to build their homes and build friendships. Habitat for Humanity is responsible for fundraising, family selection, house construction and more. Citing regulatory burdens under the federal Dodd-Frank Act, the directors voted to dissolve operations and transfer the Organization's assets to Northeast Texas Habitat for Humanity, Inc. that serves Gregg, Harrison, and Upshur counties by December 31,2017.

Program Services

DescriptionGrantsExpenses
Habitat volunteers work with families who need decent housing to build simple and affordable housing. Citing regulatory burdens under the federal Dodd-Frank Act, the directors voted to dissolve operations and transfer the Organization's assets to Northeast Texas Habitat for Humanity, Inc. by December 31, 2017. In 16 years, Habitat for Humanity-Marshall, has built 13 homes in Marshall-with homeowners who put in more than 300 hours of "sweat equity".$545,066-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charley EttingerTreasurer-$0--
Mark MadenPresident-$0--
Reba ColemanBoard Member-$0--
Kelli ClaytonBoard Member-$0--
Ken PetersenBoard Member-$0--
Rev Rusty RustenhavenBoard Member-$0--
Lenora ReedSecretary-$0--
Dr Dawn WhelchelBoard Member-$0--
Jerry BensonBoard Member-$0--
Elaine MyersBoard Member-$0--
Linda ParkinsonBoard Member-$0--
Rick PhillipsBoard Member-$0--
Shirley DavisBoard Member-$0--
Samantha HaysVice President-$0--
Danielle ReevesBoard Member-$0--
Tikum TebohBoard Member-$0--
Mary Cathryn KirkpatrickBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Habitat For Humanity
EIN
75-2736995
Phone
9039300976
Address
PO Box 2009, Marshall, TX 75671

Signing Officer

Name
Mark Maden
Title
President
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Knuckols Duvall Hallum & Co
Address
204 S Wellington, Marshall, TX 75670
Preparer
Michael Hallum CPA
Phone
9039380331
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: 501 (C)(3) | Donee's Name: NORTHEAST TEXAS HABITAT FOR HUMANITY | Donee's Address: P.O. BOX 2551 LONGVIEW TX 75606 | Relationship of Donee: None | Description of Property: NOTES RECEIVABLE | Date of Gift: 20171231 | Book Value: $516740 | Method Used to Determine BV: BOOK VALUE | Fair Market Value: $516740 | Method Used to Determine FMV: BOOK VALUE”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: 501 (C)(3) | Donee's Name: HEART DREAM FELLOWSHIP, INC. | Donee's Address: 1315 CALLAWAY STREET MARSHALL TX 75670 | Relationship of Donee: None | Description of Property: 3 TRACTS OF LAND-HARRISON | Date of Gift: 20180727 | Book Value: $5510 | Method Used to Determine BV: BOOK VALUE | Fair Market Value: $5510 | Method Used to Determine FMV: BOOK VALUE”

Other Expenses.1009

“Depreciation $319”

Other Expenses.1012

“Insurance $1712”

Other Expenses.1

“Construction Costs $3853”

Other Expenses.2

“Property Taxes $1585”

Other Expenses.4

“Utilities $187”

Other Expenses.5

“Equipment Rental & Maintenance $64”

Other Assets.1009

“Notes and Loans Receivable - Beginning $447452 Notes and Loans Receivable - Ending $0”

Other Assets.1010

“Inventories - Beginning $29510 Inventories - Ending $0”

Total Liabilities.1

“Escrow Payables - Beginning $8508 Escrow Payables - Ending $0”

Total Liabilities.2

“Deferred Expense - Beginning $147 Deferred Expense - Ending $0”

Raw XML Appendix247 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Board Member
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0Habitat for Humanity International is a non-profit Christian ministry. Habitat invites people from all faiths and walks of life to work together to build houses with people who could not otherwise afford to own a home. The organization is dedicated to getting rid of sub-standard housing and homelessness worldwide. Habitat for Humanity of the Marshall Area is a local affiliate of Habitat for Humanity International. Local volunteers will join with partner families to build their homes and build friendships. Habitat for Humanity is responsible for fundraising, family selection, house construction and more. Citing regulatory burdens under the federal Dodd-Frank Act, the directors voted to dissolve operations and transfer the Organization's assets to Northeast Texas Habitat for Humanity, Inc. that serves Gregg, Harrison, and Upshur counties by December 31,2017.
IRS990EZ/PrintingPublicationsPostageAmt0206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Habitat volunteers work with families who need decent housing to build simple and affordable housing. Citing regulatory burdens under the federal Dodd-Frank Act, the directors voted to dissolve operations and transfer the Organization's assets to Northeast Texas Habitat for Humanity, Inc. by December 31, 2017. In 16 years, Habitat for Humanity-Marshall, has built 13 homes in Marshall-with homeowners who put in more than 300 hours of "sweat equity".
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: 501 (C)(3) | Donee's Name: NORTHEAST TEXAS HABITAT FOR HUMANITY | Donee's Address: P.O. BOX 2551 LONGVIEW TX 75606 | Relationship of Donee: None | Description of Property: NOTES RECEIVABLE | Date of Gift: 20171231 | Book Value: $516740 | Method Used to Determine BV: BOOK VALUE | Fair Market Value: $516740 | Method Used to Determine FMV: BOOK VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: 501 (C)(3) | Donee's Name: HEART DREAM FELLOWSHIP, INC. | Donee's Address: 1315 CALLAWAY STREET MARSHALL TX 75670 | Relationship of Donee: None | Description of Property: 3 TRACTS OF LAND-HARRISON | Date of Gift: 20180727 | Book Value: $5510 | Method Used to Determine BV: BOOK VALUE | Fair Market Value: $5510 | Method Used to Determine FMV: BOOK VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Construction Costs $3853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Taxes $1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental & Maintenance $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Notes and Loans Receivable - Beginning $447452 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $29510 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Escrow Payables - Beginning $8508 Escrow Payables - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Expense - Beginning $147 Deferred Expense - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Maden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Habitat For Humanity
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0For the Marshall Area Inc
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0752736995
ReturnHeader/Filer/PhoneNum09039300976
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2009
ReturnHeader/Filer/USAddress/CityNm0Marshall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075671
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751699625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knuckols Duvall Hallum & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 S Wellington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039380331
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Hallum CPA
ReturnHeader/ReturnTs02018-11-01T13:53:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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