Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2015 • EIN 76-0276330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$8,859,599
Up $2,673,622 (+43%) from 2014
Net Assets
Up$5,895,699
Up $718,802 (+14%) from 2014
Liabilities
Up$2,963,900
Up $1,954,820 (+194%) from 2014
Revenue
Down$2,231,867
Down $462,885 (-17%) from 2014
Expenses
Up$1,513,065
Up $328,945 (+28%) from 2014
Net Income
Down$718,802
Down $791,830 (-52%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,612,152 | $3,838,150 | ▲ $2,225,998 |
| Other Notes and Loans Receivable, Net | $1,574,619 | $1,790,813 | ▲ $216,194 |
| Cash and Non-Interest-Bearing Accounts | $924,778 | $1,348,315 | ▲ $423,537 |
| Inventories for Sale or Use | $1,279,387 | $1,152,513 | ▼ $126,874 |
| Pledges and Grants Receivable | $769,625 | $688,853 | ▼ $80,772 |
| Prepaid Expenses and Deferred Charges | $14,806 | $30,345 | ▲ $15,539 |
| Total Assets | $6,185,977 | $8,859,599 | ▲ $2,673,622 |
| Other Assets Total | $10,610 | $10,610 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $932,000 | $2,629,797 | ▲ $1,697,797 |
| Accounts Payable and Accrued Expenses | $70,030 | $331,733 | ▲ $261,703 |
| Unsecured Notes Loans Payable | $7,050 | $2,370 | ▼ $4,680 |
| Total Liabilities | $1,009,080 | $2,963,900 | ▲ $1,954,820 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,396,926 | $4,900,548 | ▲ $503,622 |
| Temporarily Rstr Net Assets | $779,971 | $995,151 | ▲ $215,180 |
| Total Net Assets Fund Balance | $5,176,897 | $5,895,699 | ▲ $718,802 |
| Total Liabilities and Net Assets / Fund Balance | $6,185,977 | $8,859,599 | ▲ $2,673,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,222,878 | - | $2,222,878 |
| Land | $1,394,439 | - | $1,394,439 |
| Buildings | $202,205 | $66,185 | $268,390 |
| Equipment | $18,628 | $46,397 | $65,025 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Smith | Executive Di | FT | $76,400 | $76,400 |
| Name | Title |
|---|---|
| Larry Abston | President |
| Cole Pate | Director |
| Eric Hird | Director |
| Michael Wortley | Director |
| Stephen Crain | Director |
| Brenda Mizell | Development |
| Ron Brandt | Family Selec |
| Diane Novak | Treasurer |
| Patricia Brown | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,194,307 |
| Salaries, Compensation, and Employee Benefits | $318,758 |
| Total Fundraising Expense | $140,395 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $124,294 | $10,125 | $86,458 | $220,877 |
| Other Expenses | $174,888 | $243 | $16,235 | $191,366 |
| Current Officers, Directors, Trustees, and Key Employees | $45,840 | $19,100 | $11,460 | $76,400 |
| Payments to Affiliates | $49,267 | - | - | $49,267 |
| Insurance | $16,622 | $1,200 | $10,738 | $28,560 |
| Office Expenses | $16,507 | $1,531 | $7,191 | $25,229 |
| Payroll Taxes | $11,654 | $2,704 | $7,123 | $21,481 |
| Fees for Services Management | $13,875 | - | - | $13,875 |
| Depreciation Depletion | $7,106 | - | - | $7,106 |
| Occupancy | $4,803 | $1,075 | - | $5,878 |
| Fees for Services Accounting | - | $5,350 | - | $5,350 |
| Fees for Services Other | - | $4,628 | - | $4,628 |
| Conferences and Meetings | - | $236 | $1,190 | $1,426 |
| Interest | $74 | - | - | $74 |
| Total Functional Expenses | $1,326,478 | $46,192 | $140,395 | $1,513,065 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,038,827 |
| Expenses per Audited Statements | $1,513,065 |
| Total Expenses per Form 990 | $1,513,065 |
| Expenses Not Reported on Form 990 | $525,762 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $217,360 |
| Fundraising Direct Expenses | $190,680 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $453,123 | $217,360 | $64,918 | $152,442 |
| Total Events | $453,123 | $217,360 | $190,680 | $26,680 |
“A copy of form 990 is provided to the governing body for their review before it is filed.”
“The board of directors review and evaluate the performance of the executive director each year and set the salary for the new year.”
“The board of directors review and evaluate the performance of the key employees each year and set the salary for the new year.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“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.”
“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.”
“Constructing and repairing homes for low income, elderly and disabled persons.”
“Event income and other items offset with direct expenses. 525,762 event expenses and other items netted against income. -525,762”
“Event income and other items offset with direct expenses. 525,762”
“Event expenses and other items netted against income. 525,762”
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 | 70030 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 331733 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1041468 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9364414663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 S SEVENTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 924778 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1348315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11460 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45840 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1190 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1426 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 235763 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1277231 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 591 |
| IRS990/CYOtherExpensesAmt | 0 | 1194307 |
| IRS990/CYOtherRevenueAmt | 0 | 346738 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 607307 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 718802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 318758 |
| IRS990/CYTotalExpensesAmt | 0 | 1513065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 140395 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2231867 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7106 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7106 |
| IRS990/Desc | 0 | CONSTRUCTING AND REPAIRING HOMES FOR LOW INCOME, ELDERLY AND DISABLED PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HABITAT FOR HUMANITY MONT CO TX |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1266763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5350 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 13875 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13875 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4628 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4628 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DIANE NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC HIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN CRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY ABSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLE PATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA MIZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL WORTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 76400 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FAMILY SELEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 235763 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 190680 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 217360 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2422547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10738 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16622 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28560 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 74 |
| IRS990/InterestGrp/TotalAmt | 0 | 74 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1279387 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1152513 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 591 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 591 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112582 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1612152 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3838150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3950732 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 932000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2629797 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5176897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5895699 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26680 |
| IRS990/NoncashContributionsAmt | 0 | 9675 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5878 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7191 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1531 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25229 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10610 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10610 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSE CONSTRUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MORTGAGE DISCOUNT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 569459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 292089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 174888 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 569459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 292089 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 191366 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RESTORE NET PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MORTGAGE DISCOUNT AMORTIZATIO |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117734 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 113272 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 89052 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 117734 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 113272 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 89052 |
| IRS990/OtherRevenueTotalAmt | 0 | 320058 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86458 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124294 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 220877 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1574619 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1790813 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 49267 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 49267 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7123 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2704 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21481 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 769625 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 688853 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14806 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30345 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES OF HOUSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 607307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 607307 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONSTRUCTING AND REPAIRING HOMES FOR LOW INCOME, ELDERLY AND DISABLED PERSONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 59715 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1800048 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 633 |
| IRS990/PYOtherExpensesAmt | 0 | 969354 |
| IRS990/PYOtherRevenueAmt | 0 | 351638 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 542433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1510632 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214766 |
| IRS990/PYTotalExpensesAmt | 0 | 1184120 |
| IRS990/PYTotalRevenueAmt | 0 | 2694752 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 718802 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 607307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1277231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1800048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 552375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 875107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4993645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2477 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5074267 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3453624 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1540021 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1277231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1800048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 552375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 875107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4993645 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4996122 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 202205 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 66185 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 268390 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18628 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46397 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65025 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 525762 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1513065 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1394439 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1394439 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 525762 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2222878 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2222878 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 525762 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 525762 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2231867 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EVENT INCOME AND OTHER ITEMS OFFSET WITH DIRECT EXPENSES. 525,762 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EVENT EXPENSES AND OTHER ITEMS NETTED AGAINST INCOME. 525,762 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3838150 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1513065 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2231867 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2757629 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2038827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 235763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 235763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 190680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 453123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 453123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 217360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 217360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 50370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 50370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 64918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 64918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 65869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 65869 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONSTRUCTING AND REPAIRING HOMES FOR LOW INCOME, ELDERLY AND DISABLED PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR THEIR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEW AND EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR EACH YEAR AND SET THE SALARY FOR THE NEW YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEW AND EVALUATE THE PERFORMANCE OF THE KEY EMPLOYEES EACH YEAR AND SET THE SALARY FOR THE NEW YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EVENT INCOME AND OTHER ITEMS OFFSET WITH DIRECT EXPENSES. 525,762 EVENT EXPENSES AND OTHER ITEMS NETTED AGAINST INCOME. -525,762 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 779971 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 995151 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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