Habitat for Humanity International Inc

990EZ • Fiscal year 2016 • EIN 75-2959894

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 12, 2016

Organization Profile N/A

P O Box 157Waxahachie, TX 75168

(972) 923-1590

Siviq Scores

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

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

3.3%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

127%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets68th percentile

Assets

$499,628

Up $15,786 (+3.3%) from 2015

Net Assets

$486,139

Up $11,981 (+2.5%) from 2015

Liabilities

$13,489

Up $3,805 (+39%) from 2015

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin70th percentile

Revenue

$86,597

Up $48,521 (+127%) from 2015

Expenses

$74,615

Up $62,660 (+524%) from 2015

Net Income

Down

$11,982

Down $14,139 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2016

Assets$499,628

Liabilities$13,489

Net Assets$486,139

Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2016

Revenue$86,597

Expenses$74,615

Net Income$11,982

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Sep 12, 2016
Return Version: 2015v2.1
Gross Receipts: $89,767

Mission and Program Overview

Mission

Build homes for god's people in need.

Program Services

Description	Grants	Expenses
CONSTRUCT AFFORDABLE HOUSING FOR SELECTED LOW-INCOME FAMILIES WHICH IS PURCHASED AT COST WITH 0% INTEREST MORTGAGES FINANCED OVER 20-30 YEARS, PARTNER WITH FAMILIES AFTER SELECTION TO PROVIDE EDUCATION IN CONSTRUCTION, MAINTENANCE AND HOME OWNERSHIP, PARTNER WITH VOLUNTEERS AND DONORS WITHIN THE COMMUNITY IN ORDER TO CONSTRUCT SIMPLE, AFFORDABLE HOMES IN AN EFFORT TO ELIMINATE SUB-STANDARD HOUSING.	-	$70,575

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN REYNOLDS	President	-	$0	-	-
JOHN KEANE	Vice Preside	-	$0	-	-
SUZY KEANE	Secretary	-	$0	-	-
CAROL LEE	Co-Treasurer	-	$0	-	-
JO LANE	Co_Treasurer	-	$0	-	-
JEANIE BLAKE	Director	-	$0	-	-
JOSH DAVIS	Director	-	$0	-	-
BOB LEE	Director	-	$0	-	-
JOHN MCNIEL	Director	-	$0	-	-
TERESA MCNIEL	Director	-	$0	-	-
KATHY RUSHING	Director	-	$0	-	-
MARY LOU SHIPLEY	Director	-	$0	-	-
ELIZABETH STRIPLAND	Director	-	$0	-	-
SUZIE TIMMERMAN	Director	-	$0	-	-
FELICIA WARNER	Director	-	$0	-	-
PENNY WILLIAMS	Director	-	$0	-	-
KAY WILLINGHAM	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Festival of Tre	$24,527	$24,527	$3,170	$21,357
Total Events	$24,527	$24,527	$3,170	$21,357

Filing and Contact Details

Filer

Filer Name: Habitat for Humanity International
EIN: 75-2959894
Address: P O BOX 157, WAXAHACHIE, TX 75168

Signing Officer

Name: Carol Lee
Title: Co-treasurer
Signed: 2016-09-12
Discuss with paid preparer: Yes

Preparer

Firm: Grant & Weedon Cpas Pc
Address: 617 FERRIS AVENUE, WAXAHACHIE, TX 75165-3000
Preparer: Martha K Weedon
Phone: 9729231590

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 150 awards & gifts 100 risk & liability 1,298 property taxes 4,505 repair & maintenance 480 telephone & fax 1,334 home sale materials 62,926 total 70,793”

Form 990-ez, Part II, Line 24

“Homeowner current escrow receivable 534 321 inventories for sale or use 56,373 9,000 computer 2,500 2,500 total 59,407 11,821”

Form 990-ez, Part II, Line 26

“Deferred revenue 396 76 ho escrow, deposits & downpayment 9,288 13,413”

Form 990-ez, Part III, Line 28

“Construct affordable housing for selected low-income families which is purchased at cost with 0% interest mortgages financed over 20-30 years, partner with families after selection to provide education in construction, maintenance and home ownership, partner with volunteers and donors within the community in order to construct simple, affordable homes in an effort to eliminate sub-standard housing.”

Raw XML Appendix203 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/BooksInCareOfDetail/USAddress/AddressLine2Txt	0	PO BOX 157
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WAXAHACHIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	424434
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SUZY KEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CAROL LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JO LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JEANIE BLAKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	BOB LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	JOHN MCNIEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	MARY LOU SHIPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	12	ELIZABETH STRIPLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	13	SUZIE TIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	14	FELICIA WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	15	PENNY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	16	KAY WILLINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	CO_TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	14	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	15	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	16	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	59407
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	11821
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	BUILD HOMES FOR GOD'S PEOPLE IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt	0	236
IRS990EZ/ProgramServiceRevenueAmt	0	56614
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	70575
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IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	3170
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	21357
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	9684
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	13489
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	74615
IRS990EZ/TotalProgramServiceExpensesAmt	0	70575
IRS990EZ/TotalRevenueAmt	0	86597
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	8080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	24447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	12614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	4208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	7865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	57214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	81687
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.97630
IRS990ScheduleA/PublicSupportPY170Pct	0	0.96710
IRS990ScheduleA/PublicSupportTotal170Amt	0	57214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	8080
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	57214
IRS990ScheduleA/TotalSupportAmt	0	58600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	3170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	24527
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	24527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	21357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	3170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	3170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING 150 AWARDS & GIFTS 100 RISK & LIABILITY 1,298 PROPERTY TAXES 4,505 REPAIR & MAINTENANCE 480 TELEPHONE & FAX 1,334 HOME SALE MATERIALS 62,926 TOTAL 70,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	HOMEOWNER CURRENT ESCROW RECEIVABLE 534 321 INVENTORIES FOR SALE OR USE 56,373 9,000 COMPUTER 2,500 2,500 TOTAL 59,407 11,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DEFERRED REVENUE 396 76 HO ESCROW, DEPOSITS & DOWNPAYMENT 9,288 13,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	CONSTRUCT AFFORDABLE HOUSING FOR SELECTED LOW-INCOME FAMILIES WHICH IS PURCHASED AT COST WITH 0% INTEREST MORTGAGES FINANCED OVER 20-30 YEARS, PARTNER WITH FAMILIES AFTER SELECTION TO PROVIDE EDUCATION IN CONSTRUCTION, MAINTENANCE AND HOME OWNERSHIP, PARTNER WITH VOLUNTEERS AND DONORS WITHIN THE COMMUNITY IN ORDER TO CONSTRUCT SIMPLE, AFFORDABLE HOMES IN AN EFFORT TO ELIMINATE SUB-STANDARD HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CAROL LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CO-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HABITAT FOR HUMANITY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt	0	HABI
ReturnHeader/Filer/EIN	0	752959894
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 157
ReturnHeader/Filer/USAddress/CityNm	0	WAXAHACHIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	470900958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	GRANT & WEEDON CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	617 FERRIS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WAXAHACHIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	751653000
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9729231590
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARTHA K WEEDON
ReturnHeader/ReturnTs	0	2016-10-27T14:48:13-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $499,628
Liabilities: $13,489
Net assets: $486,139
Revenue: $86,597
Expenses: $74,615
Net income: $11,982

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.97	$0.36	$6.61	$0.50	$0.32	$0.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.74	$0.31	$6.43	$0.55	$0.31	$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.45	$0.26	$6.19	$1.70	$1.90	$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.60	$0.21	$6.39	$0.67	$0.11	$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.05	$0.22	$5.82	$1.13	$1.09	$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.97	$0.18	$5.79	$0.54	$0.15	$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.58	$0.19	$5.40	$1.05	$0.89	$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.40	$0.17	$5.24	$0.37	$0.17	$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.21	$0.17	$5.04	$0.38	$0.18	$0.20
2016Detailed filing. Detailed filing data is available for this year.	$5.00	$0.13	$4.86	$0.87	$0.75	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$4.84	$0.10	$4.74	$0.38	$0.12	$0.26
2014Summary only. Only limited summary data is available for this year.	$4.48	$0.04		$0.26	$0.25	$0.01
2012Summary only. Only limited summary data is available for this year.	$4.56	$0.14		$0.10	$0.08	$0.02
2011Summary only. Only limited summary data is available for this year.	$4.50	$0.10		$0.74	$0.69	$0.05