Civic Intelligence

Mason County Habitat for Humanityinc

990 • Fiscal year 2018 • EIN 75-2964014

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 15, 2018

Organization ProfileN/A
PO Box 946Mason, TX 76856

(325) 347-9591

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,360,245

Flat from 2018

Net Assets

Flat

$791,597

Flat from 2018

Liabilities

Flat

$568,648

Flat from 2018

Revenue And Expenses

Revenue

Flat

$167,888

Flat from 2018

Expenses

Flat

$143,255

Flat from 2018

Net Income

Flat

$24,633

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $657,371Liabilities 2011: $176,1382011Assets 2012: $743,043Liabilities 2012: $222,515Net Assets 2012: $520,5282012Assets 2013: $814,324Liabilities 2013: $250,390Net Assets 2013: $563,9342013Assets 2014: $923,125Liabilities 2014: $313,726Net Assets 2014: $609,3992014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,149,439Liabilities 2016: $414,186Net Assets 2016: $735,2532016Assets 2017: $1,250,675Liabilities 2017: $483,711Net Assets 2017: $766,9642017Assets 2018: $1,360,245Liabilities 2018: $568,648Net Assets 2018: $791,5972018Assets 2018: $1,360,245Liabilities 2018: $568,648Net Assets 2018: $791,5972018Assets 2019: $1,323,130Liabilities 2019: $531,065Net Assets 2019: $792,0652019Assets 2020: $1,301,142Liabilities 2020: $550,404Net Assets 2020: $750,7382020Assets 2021: $1,326,068Liabilities 2021: $604,729Net Assets 2021: $721,3392021Assets 2022: $1,331,981Liabilities 2022: $572,539Net Assets 2022: $759,4422022Assets 2023: $1,381,690Liabilities 2023: $685,885Net Assets 2023: $695,8052023Assets 2024: $1,623,511Liabilities 2024: $942,448Net Assets 2024: $681,0632024Assets 2025: $1,569,997Liabilities 2025: $883,196Net Assets 2025: $686,8012025

Highlighted filing

2018

Assets$1,360,245
Liabilities$568,648
Net Assets$791,597
Open 2018 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $62,975Expenses 2011: $19,566Net Income 2011: $43,4092011Revenue 2012: $62,552Expenses 2012: $23,257Net Income 2012: $39,2952012Revenue 2013: $207,880Expenses 2013: $157,918Net Income 2013: $49,9622013Revenue 2014: $158,604Expenses 2014: $113,139Net Income 2014: $45,4652014Revenue 2015: $338,414Expenses 2015: $269,047Net Income 2015: $69,3672015Revenue 2016: $242,721Expenses 2016: $159,100Net Income 2016: $83,6212016Revenue 2017: $183,262Expenses 2017: $151,551Net Income 2017: $31,7112017Revenue 2018: $167,888Expenses 2018: $143,255Net Income 2018: $24,6332018Revenue 2018: $167,888Expenses 2018: $143,255Net Income 2018: $24,6332018Revenue 2019: $66,014Expenses 2019: $65,546Net Income 2019: $4682019Revenue 2020: $110,169Expenses 2020: $152,045Net Income 2020: -$41,8762020Revenue 2021: $86,133Expenses 2021: $115,542Net Income 2021: -$29,4092021Revenue 2022: $77,714Expenses 2022: $39,257Net Income 2022: $38,4572022Revenue 2023: $99,621Expenses 2023: $162,702Net Income 2023: -$63,0812023Revenue 2024: $236,108Expenses 2024: $251,426Net Income 2024: -$15,3182024Revenue 2025: $53,331Expenses 2025: $47,593Net Income 2025: $5,7382025

Highlighted filing

2018

Revenue$167,888
Expenses$143,255
Net Income$24,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$167,888
Mission and Program Overview

Mission

Provide affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,006,761$1,029,573▲ $22,812
Cash and Non-Interest-Bearing Accounts$2,016$169,033▲ $167,017
Savings and Temporary Cash Investments$169,818$124,893▼ $44,925
Inventories for Sale or Use$42,756$29,189▼ $13,567
Prepaid Expenses and Deferred Charges$19,010--
Land, Buildings, and Equipment, Net$9,282$6,525▼ $2,757
Accounts Receivable$1,032$1,032→ $0
Total Assets$1,250,675$1,360,245▲ $109,570
Liabilities
Deferred Revenue$464,696$523,193▲ $58,497
Escrow Account Liability$18,872$45,312▲ $26,440
Accounts Payable and Accrued Expenses$143$143→ $0
Total Liabilities$483,711$568,648▲ $84,937
Net Assets / Fund Balance
Unrestricted Net Assets$766,964$791,597▲ $24,633
Total Net Assets Fund Balance$766,964$791,597▲ $24,633
Total Liabilities and Net Assets / Fund Balance$1,250,675$1,360,245▲ $109,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,525$17,592$24,117
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jess IrwinPresident
Trey CarringtonMason Texas
Glen RuthvenMason TX
Lyle JohansenMason, Texas
Mark HahnMason, Texas
Treg HudsonMason, Texas
Andy RosbergMason, TX
Jd KidwellMason, TX
Misty MartinMason, TX
Lyle LangehennigMason,tx
Mark KaanMason,tx
Melany CanfieldMason,tx
Revenue and Support

Revenue Composition

Contributions and Grants
$92,171
Program Service Revenue
$75,642
Investment Income
$75
Other Revenue
$0
All Other Contributions
$19,419
Change in Net Assets
$24,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,681
Total Fundraising Expense$24,388
Salaries, Compensation, and Employee Benefits$6,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,945$513$0$22,458
Comp Disqual Persons$6,000$0$0$6,000
Office Expenses$850$2,047$0$2,897
Depreciation Depletion$2,757$0$0$2,757
Conferences and Meetings$0$943$0$943
Payroll Taxes$574$0$0$574
Other Expenses$254$0$0$254
Total Functional Expenses$115,364$3,503$24,388$143,255
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mason County Habitat for Humanity
EIN
75-2964014
Phone
3253479591
Address
PO BOX 946, MASON, TX 76856

Signing Officer

Name
Jess Irwin
Title
President
Phone
3253479591
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jess Irwin
Formed
2001
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
100

Preparer

Firm
Michael C Branch CPA
Address
PO BOX 1333, Pagosa Springs, CO 81147
Preparer
Michael C Branch CPA
Phone
9702642135
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of return provided at board meeting”

Form 990, Part IX, Line 24E

“TITHE 6625. 6625. 0. 0.”

Form 990, Part IX, Line 24E

“Other 4269. 3756. 513. 0.”

Form 990, Part IX, Line 24E

“Repairs 5775. 5775. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 5789. 5789. 0. 0.”

Financial Statement Notes

Pt IV, Line 2B

“Escrow for taxes and insurance”

Pt IV, Line 1B

“Escow for taxes and insurance”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0530897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0353
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01090536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158518
IRS990ScheduleA/Total509Grp/TotalAmt01090536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01090889
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt019010
IRS990ScheduleD/EndingBalanceAmt019010
IRS990ScheduleD/EquipmentGrp/BookValueAmt06525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024117
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW FOR TAXES AND INSURANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ESCOW FOR TAXES AND INSURANCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 1b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN PROVIDED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TITHE 6625. 6625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER 4269. 3756. 513. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS 5775. 5775. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 5789. 5789. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01250675
IRS990/TotalAssetsEOYAmt01360245
IRS990/TotalAssetsGrp/BOYAmt01250675
IRS990/TotalAssetsGrp/EOYAmt01360245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092171
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0483711
IRS990/TotalLiabilitiesEOYAmt0568648
IRS990/TotalLiabilitiesGrp/BOYAmt0483711
IRS990/TotalLiabilitiesGrp/EOYAmt0568648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0766964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0791597
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt075642
IRS990/TotalProgramServiceExpensesAmt0115364
IRS990/TotalProgramServiceRevenueAmt075642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167888
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01250675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01360245
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0766964
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0791597
IRS990/USAddress/AddressLine1Txt0PO BOX 946
IRS990/USAddress/CityNm0MASON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076856
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESS IRWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03253479591
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0752964014
ReturnHeader/Filer/PhoneNum03253479591
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 946
ReturnHeader/Filer/USAddress/CityNm0MASON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,360,245
Liabilities
$568,648
Net assets
$791,597
Revenue
$167,888
Expenses
$143,255
Net income
$24,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$0.88$0.69$0.05$0.05$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.94$0.68$0.24$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.69$0.70$0.10$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.57$0.76$0.08$0.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.60$0.72$0.09$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.55$0.75$0.11$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.53$0.79$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.57$0.79$0.17$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.57$0.79$0.17$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.48$0.77$0.18$0.15$0.03
2016Summary only. Only limited summary data is available for this year.$1.15$0.41$0.74$0.24$0.16$0.08
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.34$0.27$0.07
2014Summary only. Only limited summary data is available for this year.$0.92$0.31$0.61$0.16$0.11$0.05
2013Summary only. Only limited summary data is available for this year.$0.81$0.25$0.56$0.21$0.16$0.05
2012Summary only. Only limited summary data is available for this year.$0.74$0.22$0.52$0.06$0.02$0.04
2011Summary only. Only limited summary data is available for this year.$0.66$0.18$0.06$0.02$0.04
Peer Organizations

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