Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 76-0273510 • 501(c)3 • Houston, TX
Profile
Create decent and affordable housing for those in need, develop responsible home ownership and make a decent shelter a matter of conscience everywhere.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$13,171,328
Down $486,378 (-3.6%) from 2023
Liabilities
Down$4,301,941
Down $516,265 (-11%) from 2023
Net Assets
Up$8,869,387
Up $29,887 (+0.3%) from 2023
Revenue
Down$5,876,379
Down $989,117 (-14%) from 2023
Expenses
Down$5,797,887
Down $641,041 (-10.0%) from 2023
Net Income
Down$78,492
Down $348,076 (-82%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Create decent and affordable housing for those in need, develop responsible home ownership and make a decent shelter a matter of conscience everywhere.
To create decent and affordable housing for those in need, develop responsible home ownership and make a decent shelter a matter of conscience everywhere.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,752,314 | $4,990,580 | ▼ $761,734 |
| Other Notes and Loans Receivable, Net | $2,450,088 | $2,254,299 | ▼ $195,789 |
| Land, Buildings, and Equipment, Net | $287,309 | $462,440 | ▲ $175,131 |
| Inventories for Sale or Use | $277,517 | $396,166 | ▲ $118,649 |
| Accounts Receivable | $4,682 | $39,326 | ▲ $34,644 |
| Prepaid Expenses and Deferred Charges | - | $15,257 | - |
| Total Assets | $13,657,706 | $13,171,328 | ▼ $486,378 |
| Other Assets Total | $4,885,796 | $5,013,260 | ▲ $127,464 |
| Liabilities | |||
| Other Liabilities | $4,290,584 | $3,964,541 | ▼ $326,043 |
| Accounts Payable and Accrued Expenses | $378,688 | $337,400 | ▼ $41,288 |
| Escrow Account Liability | $148,934 | - | - |
| Total Liabilities | $4,818,206 | $4,301,941 | ▼ $516,265 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,839,500 | $8,869,387 | ▲ $29,887 |
| Total Net Assets Fund Balance | $8,839,500 | $8,869,387 | ▲ $29,887 |
| Total Liabilities and Net Assets / Fund Balance | $13,657,706 | $13,171,328 | ▼ $486,378 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $176,808 | $771,191 | $947,999 |
| Leasehold Improvements | $285,632 | $280,801 | $566,433 |
| Other Assets Org | $556,256 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Soleil Watt | Executive Di | FT | $135,527 | $135,527 |
| Carolyn Stevens | Restore Dire | FT | $116,955 | $116,955 |
| Kenneth Kinard | Development | FT | $115,638 | $115,638 |
| Name | Title |
|---|---|
| Vanessa Eason | President |
| Abby Gustus Alford | Director |
| Andrew Bacon | Director |
| Brian Adair | Director |
| Colter Kruckeberg | Director |
| Erin Meadows | Director |
| Mitch Medigovich | Director |
| Nysia Gaskin | Director |
| Patrick Bourgeois | Director |
| Siam Maxie | Director |
| Tracie Haygood | Director |
| Chris Keirs | General Coun |
| Brian Kolenda | Past Preside |
| Troy Spencer | Past Preside |
| Bill Bryant | Secretary |
| Billy Shipley | Treasurer |
| Gregg Harris | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,769,965 |
| Salaries, Compensation, and Employee Benefits | $1,962,422 |
| Total Fundraising Expense | $316,918 |
| Grants and Similar Amounts Paid | $65,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,509,681 | $277,630 | $175,111 | $1,962,422 |
| Occupancy | $676,967 | $14,776 | $14,776 | $706,519 |
| Fees for Services Other | $528,178 | - | $374 | $528,552 |
| Travel | $258,301 | $10,945 | $2,011 | $271,257 |
| Insurance | $105,817 | $6,992 | $94,890 | $207,699 |
| All Other Expenses | $137,507 | $43,143 | $20,005 | $200,655 |
| Depreciation Depletion | $91,466 | - | - | $91,466 |
| Grants to Domestic Orgs | $65,500 | - | - | $65,500 |
| Other Expenses | $54,391 | - | - | $54,391 |
| Office Expenses | $10,859 | $29,329 | $9,751 | $49,939 |
| Fees for Services Accounting | - | $24,669 | - | $24,669 |
| Fees for Services Legal | - | $22,182 | - | $22,182 |
| Total Functional Expenses | $5,051,303 | $429,666 | $316,918 | $5,797,887 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,037,596 |
| Expenses per Audited Statements | $5,797,887 |
| Total Expenses per Form 990 | $5,797,887 |
| Expenses Not Reported on Form 990 | $239,709 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Habitat for Humanity International | Newburgh, NY | 501(c) | Affordable Housing | $50,500 |
| Habitat for Humanity International | Newburgh, NY | 501(c) | Affordable Housing | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tool Bash | $236,487 | - | - | - |
| Total Events | $236,487 | - | - | - |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $3,964,541 |
“Form 990 is provided to the treasurer. The treasurer reviews form 990 and addresses any questions to the accounting coordinator. The approved form 990 is then presented to the board of directors for final approval.”
“Employees are required to disclose conflicts of interest during their annual review board members and officers are required to disclose conflict of interest monthly at the board meeting as the need arises.”
“Habitat for humanity international provides comparability data to be used in determining compensation. The executive committee deliberates and determines the compensation. The decision process is documented in the minutes of the executive committee.”
“Habitat for humanity international provides comparability data to be used in determining compensation. The executive committee deliberates and determines the compensation. The decision process is documented in the minutes of the executive committee”
“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”
“The individuals on the board of directors are not compensated. There are three individuals considered highly compensated.”
“N/A”
“Cost of sales 234,773 direct expense for fundraising 0 gain/loss on disposition of fa -43,669 cost of sales -234,773 direct expense for fundraising 0 book / tax depreciation difference -4,936 total -48,605”
“Habitat for humanity northwest harris maintains escrow accounts for homeowners taxes and insurance.”
“Habitat for humanity northwest harris maintains escrow accounts for homeowners taxes and insurance.”
“Cost of sales 234,773 direct expense for fundraising 0 gain/loss on disposition of fa -43,669”
“Cost of sales 234,773 direct expense for fundraising 0 book / tax depreciation difference 4,936”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 378688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 337400 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4682 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39326 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE DECENT AND AFFORDABLE HOUSING FOR THOSE IN NEED, DEVELOP RESPONSIBLE HOME OWNERSHIP AND MAKE A DECENT SHELTER A MATTER OF CONSCIENCE EVERYWHERE. |
| IRS990/AllOtherContributionsAmt | 0 | 303315 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20005 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43143 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 137507 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200655 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUG WEAVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2814770460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13350 JONES ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77070 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5752314 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4990580 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 236487 |
| IRS990/CostOfGoodsSoldAmt | 0 | 234867 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 539802 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 65500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53016 |
| IRS990/CYOtherExpensesAmt | 0 | 3769965 |
| IRS990/CYOtherRevenueAmt | 0 | 1702636 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3580925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1962422 |
| IRS990/CYTotalExpensesAmt | 0 | 5797887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 316918 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5876379 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91466 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91466 |
| IRS990/Desc | 0 | THE PROGRAM IS AIMED AT ENCOURAGING, PROMOTING AND ASSISTING IN THE BUILDING AND REDEVELOPMENT OF LOW-INCOME HOUSING IN CYPRESS-FAIRBANKS, KLEIN, SPRING AND TOMBALL SCHOOL DISTRICTS. THE ORGANIZATION'S PURPOSE IS ACCOMPLISHED THROUGH A PRIVETELY OPERATED AND FINANCED PROGRAM TO SELL SUCH HOUSING TO LOW-INCOME PERSONS AT OR BELOW ACTUAL COST UTILIZING NON- INTEREST-BEARING MORTGAGE LOANS. THE ORGANIZATION HAS COMPLETED CONSTRUCTION OF 283 NEW HOMES SINCE 1989 AND TRANSFERRED TO QUALIFIED NEW LOW-INCOME HOMEOWNERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 148934 |
| IRS990/ExpenseAmt | 0 | 715780 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24669 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24669 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22182 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22182 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 374 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 528178 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 528552 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SOLEIL WATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VANESSA EASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TROY SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN KOLENDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGG HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILLY SHIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS KEIRS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NYSIA GASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ABBY GUSTUS ALFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN ADAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | COLTER KRUCKEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIN MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MITCH MEDIGOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK BOURGEOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SIAM MAXIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TRACIE HAYGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KENNETH KINARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAROLYN STEVENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 135527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 115638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 116955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL COUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | RESTORE DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 236487 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 53016 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 50500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 65500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 65500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 53016 |
| IRS990/GrossReceiptsAmt | 0 | 6111246 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1937503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 94890 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6992 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 207699 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 277517 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 396166 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1051992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 287309 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 462440 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1514432 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CREATE DECENT AND AFFORDABLE HOUSING FOR THOSE IN NEED, DEVELOP RESPONSIBLE HOME OWNERSHIP AND MAKE A DECENT SHELTER A MATTER OF CONSCIENCE EVERYWHERE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8839500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8869387 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53016 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 53016 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1702636 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1702636 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8839500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8869387 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14776 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14776 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 676967 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 706519 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9751 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29329 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10859 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49939 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4885796 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5013260 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -48605 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEMOLISHING COSTS - RESTO |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSTRUCTION COST |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES - RESTORE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES - RESTORE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1341670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 205189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54391 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1341670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 205189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65777 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54391 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4290584 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3964541 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 175111 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 277630 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1509681 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1962422 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2450088 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2254299 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15257 |
| IRS990/PrincipalOfficerNm | 0 | BILLY SHIPLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 236000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 236000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 236000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 236000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DECONSTRUCTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AMORT. OF MORTGAGE DISCOUNT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALE OF HOMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3042036 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 219024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 214871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 103089 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3042036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 219024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 214871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 103089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1905 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PROGRAM IS ESTABLISHED TO OPERATE A RESALE STORE IN ORDER TO GENERATE ADDITIONAL INCOME AND TO EXTEND THE MISSION OF THE ORGANIZATION BY PROVIDING LOW-COST DONATED MATERIALS FOR LOW-INCOME HOMEOWNERS TO REPAIR AND IMPROVE THEIR HOUSES. THE ORGANIZATION ACCEPTS DONATIONS OF BUILDING MATERIALS, SUPPLIES, FURNITURE AND APPPLIANCES FOR THE STORE AND RECEIVES INVENTORY FROM DECONSTRUCTED HOMES WHERE THE DONOR PAYS THE ORGANIZATION FOR DECONSTRUCTION SERVICES AND THE ORGANIZATION RETAINS USABLE ITEMS FROM THE DECONSTRUCTED HOMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4335523 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 15000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4735419 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 592367 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 58000 |
| IRS990/PYOtherExpensesAmt | 0 | 4439297 |
| IRS990/PYOtherRevenueAmt | 0 | 2068393 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4204736 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 426568 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1941631 |
| IRS990/PYTotalExpensesAmt | 0 | 6438928 |
| IRS990/PYTotalRevenueAmt | 0 | 6865496 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78492 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1140960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 541707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 592367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 847273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1805051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4461517 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17908337 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4461517 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 541707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 592367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 847273 |
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