Civic Intelligence

Montgomery County Habitat for Humanity Inc

990 • Fiscal year 2014 • EIN 76-0276330

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

Organization ProfileWWW.HFHMCTX.ORG
1501 S SeventhConroe, TX 77301

(936) 441-4663

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$69,400

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

95th percentile

61%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,185,977

Up $2,346,696 (+61%) from 2013

Net Assets

Up

$5,176,897

Up $1,510,632 (+41%) from 2013

Liabilities

Up

$1,009,080

Up $836,064 (+483%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin92nd percentile

Revenue

Up

$2,694,752

Up $1,023,077 (+61%) from 2013

Expenses

Down

$1,184,120

Down $368,789 (-24%) from 2013

Net Income

Up

$1,510,632

Up $1,391,866 (+1172%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,791,877Liabilities 2010: $251,592Net Assets 2010: $2,540,2852010Assets 2011: $3,299,759Liabilities 2011: $225,905Net Assets 2011: $3,073,8542011Assets 2012: $3,732,805Liabilities 2012: $185,306Net Assets 2012: $3,547,4992012Assets 2013: $3,839,281Liabilities 2013: $173,016Net Assets 2013: $3,666,2652013Assets 2014: $6,185,977Liabilities 2014: $1,009,080Net Assets 2014: $5,176,8972014Assets 2015: $8,859,599Liabilities 2015: $2,963,900Net Assets 2015: $5,895,6992015Assets 2016: $8,947,362Liabilities 2016: $2,883,526Net Assets 2016: $6,063,8362016Assets 2017: $11,121,704Liabilities 2017: $3,191,922Net Assets 2017: $7,929,7822017Assets 2018: $11,991,247Liabilities 2018: $2,721,432Net Assets 2018: $9,269,8152018Assets 2019: $11,977,579Liabilities 2019: $2,599,674Net Assets 2019: $9,377,9052019Assets 2020: $13,014,998Liabilities 2020: $2,655,511Net Assets 2020: $10,359,4872020Assets 2021: $12,262,342Liabilities 2021: $2,589,755Net Assets 2021: $9,672,5872021Assets 2022: $13,948,573Liabilities 2022: $2,144,841Net Assets 2022: $11,803,7322022Assets 2023: $13,325,151Liabilities 2023: $1,872,538Net Assets 2023: $11,452,6132023Assets 2024: $14,418,991Liabilities 2024: $1,880,181Net Assets 2024: $12,538,8102024

Highlighted filing

2014

Assets$6,185,977
Liabilities$1,009,080
Net Assets$5,176,897
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,138,2232010Expenses 2011: $995,1972011Expenses 2012: $812,2112012Revenue 2013: $1,671,675Expenses 2013: $1,552,909Net Income 2013: $118,7662013Revenue 2014: $2,694,752Expenses 2014: $1,184,120Net Income 2014: $1,510,6322014Revenue 2015: $2,231,867Expenses 2015: $1,513,065Net Income 2015: $718,8022015Revenue 2016: $1,853,781Expenses 2016: $1,685,644Net Income 2016: $168,1372016Revenue 2017: $3,522,090Expenses 2017: $1,656,144Net Income 2017: $1,865,9462017Revenue 2018: $3,220,040Expenses 2018: $1,880,007Net Income 2018: $1,340,0332018Revenue 2019: $3,255,826Expenses 2019: $3,147,736Net Income 2019: $108,0902019Revenue 2020: $3,301,625Expenses 2020: $2,279,998Net Income 2020: $1,021,6272020Revenue 2021: $1,271,995Expenses 2021: $1,887,116Net Income 2021: -$615,1212021Revenue 2022: $4,774,598Expenses 2022: $2,636,780Net Income 2022: $2,137,8182022Revenue 2023: $6,936,109Expenses 2023: $7,287,228Net Income 2023: -$351,1192023Revenue 2024: $6,157,349Expenses 2024: $5,071,152Net Income 2024: $1,086,1972024

Highlighted filing

2014

Revenue$2,694,752
Expenses$1,184,120
Net Income$1,510,632
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$2,842,533
Mission and Program Overview

Mission

The organization is a volunteer based organization that works in partnership with god and people from all walks of life to improve the quality of life in our community by building and renovating houses so that there are simple decent affordable homes in which people can live and grow into all that god intends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,255$1,612,152▲ $1,366,897
Other Notes and Loans Receivable, Net$1,416,174$1,574,619▲ $158,445
Inventories for Sale or Use$1,266,840$1,279,387▲ $12,547
Cash and Non-Interest-Bearing Accounts$783,548$924,778▲ $141,230
Pledges and Grants Receivable$104,165$769,625▲ $665,460
Prepaid Expenses and Deferred Charges$12,689$14,806▲ $2,117
Total Assets$3,839,281$6,185,977▲ $2,346,696
Other Assets Total$10,610$10,610→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$932,000-
Accounts Payable and Accrued Expenses$161,286$70,030▼ $91,256
Unsecured Notes Loans Payable$11,730$7,050▼ $4,680
Total Liabilities$173,016$1,009,080▲ $836,064
Net Assets / Fund Balance
Unrestricted Net Assets$3,465,453$4,396,926▲ $931,473
Temporarily Rstr Net Assets$200,812$779,971▲ $579,159
Total Net Assets Fund Balance$3,666,265$5,176,897▲ $1,510,632
Total Liabilities and Net Assets / Fund Balance$3,839,281$6,185,977▲ $2,346,696

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,394,440-$1,394,440
Buildings$209,747$58,643$268,390
Equipment$7,965$42,176$50,141
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara SmithExecutive DiFT$69,400$69,400

Board Members and Trustees

NameTitle
Larry AbstonPresident
Cole PateDirector
Eric HirdDirector
Brenda MizellDevelopment
Ron BrandtFamily Selec
Wayne StockebrandSecretary
Diane NovakTreasurer
Patricia BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800,048
Program Service Revenue
$542,433
Investment Income
$633
Other Revenue
$351,638
All Other Contributions
$1,427,866
Change in Net Assets
$1,510,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,694,752
Revenue Not Reported on Form 990
$407,629
Total Revenue per Audited Statements
$3,102,381
Total Revenue per Form 990
$2,694,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$969,354
Salaries, Compensation, and Employee Benefits$214,766
Total Fundraising Expense$31,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,958$14,108$6,493$131,559
Payments to Affiliates$86,453--$86,453
Current Officers, Directors, Trustees, and Key Employees$39,966$15,710$10,539$66,215
Payroll Taxes$12,810$2,633$1,549$16,992
Office Expenses$8,836$1,249$4,132$14,217
Other Expenses$13,341$242$9,075$13,341
Depreciation Depletion$6,871--$6,871
Fees for Services Accounting-$5,250-$5,250
Occupancy$4,291$882-$5,173
Insurance$3,493$920$197$4,610
Travel$3,678--$3,678
Conferences and Meetings-$73-$73
Total Functional Expenses$1,111,068$41,067$31,985$1,184,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,591,749
Expenses per Audited Statements$1,184,120
Total Expenses per Form 990$1,184,120
Expenses Not Reported on Form 990$407,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$230,428
Fundraising Direct Expenses$147,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$602,610$230,428$83,698$146,730
Total Events$602,610$230,428$147,781$82,647
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
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11B

“A copy of form 990 is provided to the governing body for their review before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review and evaluate the performance of the executive director each year and set the salary for the new year.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors review and evaluate the performance of the key employees each year and set the salary for the new year.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Montgomery County Habitat for
EIN
76-0276330
Phone
9364414663
Address
1501 S SEVENTH, CONROE, TX 77301

Signing Officer

Name
Barbara Smith
Title
Executive Director
Phone
9364414663
Signed
2015-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Smith
Formed
1989
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
900

Preparer

Firm
Carl W Kennedy CPA
Address
200 RIVER POINTE DRSUITE 106, CONROE, TX 77304
Preparer
Carl W Kennedy
Phone
9365393111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a volunteer based organization that works in partnership with god and people from all walks of life to improve the quality of life in our community by building and renovating houses so that there are simple decent affordable homes in which people can live and grow into all that god intends.”

Form 990, Page 1, Part I, Line 6

“The majority of the volunteers perform various functions in the construction of houses. Many of these volunteers are members of organizations or companies that have committed to assist in the construction of the houses. One volunteer may work only part of one day and others may work several days.”

Form 990, Part XI, Line 9

“Event income and other items offset with direct expenses. 407,629 event expenses and other items netted against income. -407,629”

Financial Statement Notes

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

“Event income and other items offset with direct expenses. 407,629”

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

“Event expenses and other items netted against income. 407,629”

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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LOAN SERVICING FEES
IRS990/OtherExpensesGrp/FundraisingAmt09075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OtherExpensesGrp/ProgramServicesAmt0527640
IRS990/OtherExpensesGrp/ProgramServicesAmt1277960
IRS990/OtherExpensesGrp/ProgramServicesAmt214771
IRS990/OtherExpensesGrp/ProgramServicesAmt313341
IRS990/OtherExpensesGrp/TotalAmt0527640
IRS990/OtherExpensesGrp/TotalAmt1277960
IRS990/OtherExpensesGrp/TotalAmt224088
IRS990/OtherExpensesGrp/TotalAmt313341
IRS990/OtherRevenueMiscGrp/Desc0RESTORE NET PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MORTGAGE DISCOUNT AMORTIZATIO
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0161211
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100678
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27102
IRS990/OtherRevenueTotalAmt0268991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131559
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01416174
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01574619
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt086453
IRS990/PaymentsToAffiliatesGrp/TotalAmt086453
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02633
IRS990/PayrollTaxesGrp/ProgramServicesAmt012810
IRS990/PayrollTaxesGrp/TotalAmt016992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0769625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014806
IRS990/PrincipalOfficerNm0BARBARA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF HOUSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0542433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0698
IRS990/PYOtherExpensesAmt01354057
IRS990/PYOtherRevenueAmt0597018
IRS990/PYProgramServiceRevenueAmt0585075
IRS990/PYRevenuesLessExpensesAmt0118766
IRS990/PYSalariesCompEmpBnftPaidAmt0198852
IRS990/PYTotalExpensesAmt01552909
IRS990/PYTotalRevenueAmt01671675
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01510632
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01800048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0875107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0478782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04195196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04537732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65570
IRS990ScheduleA/PublicSupportPY170Pct00.88830
IRS990ScheduleA/PublicSupportTotal170Amt02752286
IRS990ScheduleA/SubstantialContributorsTotAmt01442910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01800048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0552375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0875107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0478782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04195196
IRS990ScheduleA/TotalSupportAmt04197483
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/BookValueAmt0209747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268390
IRS990ScheduleD/EquipmentGrp/BookValueAmt07965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050141
IRS990ScheduleD/ExpensesNotReportedAmt0407629
IRS990ScheduleD/ExpensesSubtotalAmt01184120
IRS990ScheduleD/LandGrp/BookValueAmt01394440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01394440
IRS990ScheduleD/OtherExpensesIncludedAmt0407629
IRS990ScheduleD/OtherRevenueAmt0407629
IRS990ScheduleD/RevenueNotReportedAmt0407629
IRS990ScheduleD/RevenueSubtotalAmt02694752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT INCOME AND OTHER ITEMS OFFSET WITH DIRECT EXPENSES. 407,629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES AND OTHER ITEMS NETTED AGAINST INCOME. 407,629
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01612152
IRS990ScheduleD/TotalExpensesPerForm990Amt01184120
IRS990ScheduleD/TotalRevenuePerForm990Amt02694752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03102381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01591749
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0372182
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0372182
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0147781
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0216
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0602610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0602610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0230428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0230428
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082647
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016201
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt083698
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt045566
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt045566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A VOLUNTEER BASED ORGANIZATION THAT WORKS IN PARTNERSHIP WITH GOD AND PEOPLE FROM ALL WALKS OF LIFE TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE SIMPLE DECENT AFFORDABLE HOMES IN WHICH PEOPLE CAN LIVE AND GROW INTO ALL THAT GOD INTENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MAJORITY OF THE VOLUNTEERS PERFORM VARIOUS FUNCTIONS IN THE CONSTRUCTION OF HOUSES. MANY OF THESE VOLUNTEERS ARE MEMBERS OF ORGANIZATIONS OR COMPANIES THAT HAVE COMMITTED TO ASSIST IN THE CONSTRUCTION OF THE HOUSES. ONE VOLUNTEER MAY WORK ONLY PART OF ONE DAY AND OTHERS MAY WORK SEVERAL DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR THEIR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR EACH YEAR AND SET THE SALARY FOR THE NEW YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW AND EVALUATE THE PERFORMANCE OF THE KEY EMPLOYEES EACH YEAR AND SET THE SALARY FOR THE NEW YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT INCOME AND OTHER ITEMS OFFSET WITH DIRECT EXPENSES. 407,629 EVENT EXPENSES AND OTHER ITEMS NETTED AGAINST INCOME. -407,629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0200812
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0779971
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03839281
IRS990/TotalAssetsEOYAmt06185977
IRS990/TotalAssetsGrp/BOYAmt03839281
IRS990/TotalAssetsGrp/EOYAmt06185977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01800048
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031985
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01111068
IRS990/TotalFunctionalExpensesGrp/TotalAmt01184120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173016
IRS990/TotalLiabilitiesEOYAmt01009080
IRS990/TotalLiabilitiesGrp/BOYAmt0173016
IRS990/TotalLiabilitiesGrp/EOYAmt01009080

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,185,977
Liabilities
$1,009,080
Net assets
$5,176,897
Revenue
$2,694,752
Expenses
$1,184,120
Net income
$1,510,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.88$12.5$6.16$5.07$1.09
2023Summary only. Only limited summary data is available for this year.$13.3$1.87$11.5$6.94$7.29$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.14$11.8$4.77$2.64$2.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$2.59$9.67$1.27$1.89$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.66$10.4$3.30$2.28$1.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$2.60$9.38$3.26$3.15$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$2.72$9.27$3.22$1.88$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$3.19$7.93$3.52$1.66$1.87
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$2.88$6.06$1.85$1.69$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.86$2.96$5.90$2.23$1.51$0.72
2014Detailed filing. Detailed filing data is available for this year.$6.19$1.01$5.18$2.69$1.18$1.51
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.17$3.67$1.67$1.55$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.19$3.55$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.23$3.07$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.25$2.54$1.14
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