Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2017 • EIN 76-0276330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$11,121,704
Up $2,174,342 (+24%) from 2016
Net Assets
Up$7,929,782
Up $1,865,946 (+31%) from 2016
Liabilities
Up$3,191,922
Up $308,396 (+11%) from 2016
Revenue
Up$3,522,090
Up $1,668,309 (+90%) from 2016
Expenses
Down$1,656,144
Down $29,500 (-1.8%) from 2016
Net Income
Up$1,865,946
Up $1,697,809 (+1010%) from 2016
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 | $3,820,643 | $3,756,079 | ▼ $64,564 |
| Cash and Non-Interest-Bearing Accounts | $1,412,314 | $2,517,419 | ▲ $1,105,105 |
| Inventories for Sale or Use | $1,146,676 | $2,307,260 | ▲ $1,160,584 |
| Other Notes and Loans Receivable, Net | $2,060,800 | $2,156,250 | ▲ $95,450 |
| Pledges and Grants Receivable | $465,109 | $320,453 | ▼ $144,656 |
| Prepaid Expenses and Deferred Charges | $41,210 | $54,243 | ▲ $13,033 |
| Total Assets | $8,947,362 | $11,121,704 | ▲ $2,174,342 |
| Other Assets Total | $610 | $10,000 | ▲ $9,390 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,844,906 | $2,730,423 | ▼ $114,483 |
| Accounts Payable and Accrued Expenses | $38,620 | $343,649 | ▲ $305,029 |
| Deferred Revenue | - | $117,850 | - |
| Total Liabilities | $2,883,526 | $3,191,922 | ▲ $308,396 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,176,975 | $7,291,597 | ▲ $2,114,622 |
| Temporarily Rstr Net Assets | $886,861 | $638,185 | ▼ $248,676 |
| Total Net Assets Fund Balance | $6,063,836 | $7,929,782 | ▲ $1,865,946 |
| Total Liabilities and Net Assets / Fund Balance | $8,947,362 | $11,121,704 | ▲ $2,174,342 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,341,471 | $177,809 | $2,519,280 |
| Land | $1,394,439 | - | $1,394,439 |
| Equipment | $20,169 | $60,970 | $81,139 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Smith | Executive Di | FT | $86,717 | $86,717 |
| Name | Title |
|---|---|
| Patricia Brown | President |
| Cole Pate | Director |
| Fern Starke | Director |
| Gerald Glenn | Director |
| Kim Lindley | Director |
| Steve Weisinger | Director |
| Tom Pisula | Director |
| Michael Wortley | Assistant Tr |
| Brenda Mizell | Development |
| Vicki Johnson | Executive Di |
| Larry Abston | Secretary |
| Diane Novak | Treasurer |
| Stephen Crain | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,311,018 |
| Salaries, Compensation, and Employee Benefits | $345,126 |
| Total Fundraising Expense | $171,976 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $122,821 | - | $110,325 | $233,146 |
| Interest | - | $111,707 | - | $111,707 |
| Current Officers, Directors, Trustees, and Key Employees | $34,687 | $39,022 | $13,008 | $86,717 |
| Insurance | $41,288 | $3,982 | $8,772 | $54,042 |
| Fees for Services Accounting | - | $53,627 | - | $53,627 |
| Fees for Services Other | - | $48,748 | $3,786 | $52,534 |
| Other Expenses | $24,580 | $18,611 | $8,733 | $51,924 |
| Payments to Affiliates | $50,000 | - | - | $50,000 |
| Office Expenses | - | $22,740 | $3,827 | $26,567 |
| Payroll Taxes | $11,654 | $4,440 | $9,169 | $25,263 |
| Advertising | - | - | $14,142 | $14,142 |
| Occupancy | - | $9,344 | - | $9,344 |
| Depreciation Depletion | $4,277 | $843 | $214 | $5,334 |
| Total Functional Expenses | $1,171,104 | $313,064 | $171,976 | $1,656,144 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,542,709 |
| Expenses per Audited Statements | $1,656,144 |
| Total Expenses per Form 990 | $1,656,144 |
| Expenses Not Reported on Form 990 | $886,565 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $235,283 |
| Fundraising Gross Income | $235,283 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $467,857 | $235,283 | $133,383 | $101,900 |
| Total Events | $467,857 | $235,283 | $235,283 | - |
“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. 886,565 event expenses and other items netted against income. -886,565”
“Event income and other items offset with direct expenses. 886,565”
“Event expenses and other items netted against income. 886,565”
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 | 38620 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 343649 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 14142 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14142 |
| IRS990/AllOtherContributionsAmt | 0 | 680136 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKI JOHNSON |
| 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 | 1412314 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2517419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13008 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39022 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34687 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86717 |
| 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 | 232574 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2412710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2013 |
| IRS990/CYOtherExpensesAmt | 0 | 1311018 |
| IRS990/CYOtherRevenueAmt | 0 | 438951 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 668416 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1865946 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 345126 |
| IRS990/CYTotalExpensesAmt | 0 | 1656144 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 171976 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3522090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 117850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 214 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4277 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5334 |
| 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 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1171104 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53627 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53627 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3786 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48748 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52534 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/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/PersonNm | 0 | PATRICIA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN CRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY ABSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL WORTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLE PATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDA MIZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM PISULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE WEISINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM LINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GERALD GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FERN STARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARBARA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VICKI JOHNSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 86717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 232574 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 235283 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 235283 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1500000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3757373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8772 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3982 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54042 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 111707 |
| IRS990/InterestGrp/TotalAmt | 0 | 111707 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1146676 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2307260 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2013 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2013 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 238779 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3820643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3756079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3994858 |
| 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 | 2844906 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2730423 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6063836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7929782 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9344 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9344 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3827 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22740 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26567 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 610 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSE CONSTRUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MORTGAGE DISCOUNT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 573154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 308643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24580 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 573154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 308643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51924 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RESTORE NET PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MORTGAGE DISCOUNT AMORTIZATIO |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242906 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 184011 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12034 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 242906 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 184011 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 12034 |
| IRS990/OtherRevenueTotalAmt | 0 | 438951 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 110325 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122821 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233146 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2060800 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2156250 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 50000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9169 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4440 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25263 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 465109 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 320453 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41210 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54243 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES OF HOUSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REHAB FLOOD DAMAGED HOUSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 611481 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 611481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56935 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONSTRUCTING AND REPAIRING HOMES FOR LOW INCOME, ELDERLY AND DISABLED PERSONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 894741 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1184 |
| IRS990/PYOtherExpensesAmt | 0 | 1390197 |
| IRS990/PYOtherRevenueAmt | 0 | 212780 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 745076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 168137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 295447 |
| IRS990/PYTotalExpensesAmt | 0 | 1685644 |
| IRS990/PYTotalRevenueAmt | 0 | 1853781 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1865946 |
| 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 | 668416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 969645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 894741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1277231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1800048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 488884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5430549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5119 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6352803 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3865061 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1565488 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 969645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 894741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1277231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1800048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 488884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5430549 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5435668 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2341471 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 177809 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2519280 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20169 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60970 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81139 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 886565 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1656144 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1394439 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1394439 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 886565 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 886565 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 886565 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3522090 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EVENT INCOME AND OTHER ITEMS OFFSET WITH DIRECT EXPENSES. 886,565 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EVENT EXPENSES AND OTHER ITEMS NETTED AGAINST INCOME. 886,565 |
| 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 | 3756079 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1656144 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3522090 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4408655 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2542709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 232574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 232574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 235283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 6500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 6500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 467857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 467857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 235283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 235283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 8355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 8355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 133383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 133383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 87045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 87045 |
| 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. 886,565 EVENT EXPENSES AND OTHER ITEMS NETTED AGAINST INCOME. -886,565 |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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