Civic Intelligence

Montgomery County Habitat for Humanity Inc

990 • Fiscal year 2017 • EIN 76-0276330

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.91x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$86,717

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$11,121,704
Liabilities$3,191,922
Net Assets$7,929,782

Operations Trend

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

2017

Revenue$3,522,090
Expenses$1,656,144
Net Income$1,865,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,757,373
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$2,341,471$177,809$2,519,280
Land$1,394,439-$1,394,439
Equipment$20,169$60,970$81,139
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara SmithExecutive DiFT$86,717$86,717

Board Members and Trustees

NameTitle
Patricia BrownPresident
Cole PateDirector
Fern StarkeDirector
Gerald GlennDirector
Kim LindleyDirector
Steve WeisingerDirector
Tom PisulaDirector
Michael WortleyAssistant Tr
Brenda MizellDevelopment
Vicki JohnsonExecutive Di
Larry AbstonSecretary
Diane NovakTreasurer
Stephen CrainVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,412,710
Program Service Revenue
$668,416
Investment Income
$2,013
Other Revenue
$438,951
All Other Contributions
$680,136
Change in Net Assets
$1,865,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,522,090
Revenue Not Reported on Form 990
$886,565
Total Revenue per Audited Statements
$4,408,655
Total Revenue per Form 990
$3,522,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$235,283
Fundraising Gross Income$235,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$467,857$235,283$133,383$101,900
Total Events$467,857$235,283$235,283-
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
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
Doing Business As
Habitat for Humanity Mont Co TX

Signing Officer

Name
Vicki Johnson
Title
Executive Director
Phone
9364414663
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Smith
Formed
1989
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
410

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, Page 2, Part III, Line 4D

Constructing and repairing homes for low income, elderly and disabled persons.

Form 990, Part XI, Line 9

Event income and other items offset with direct expenses. 886,565 event expenses and other items netted against income. -886,565

Financial Statement Notes

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

Event income and other items offset with direct expenses. 886,565

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

Event expenses and other items netted against income. 886,565

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IRS990/InsuranceGrp/ProgramServicesAmt041288
IRS990/InsuranceGrp/TotalAmt054042
IRS990/InterestGrp/ManagementAndGeneralAmt0111707
IRS990/InterestGrp/TotalAmt0111707
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01146676
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02307260
IRS990/InvestmentIncomeGrp/ExclusionAmt02013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03820643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03756079
IRS990/LandBldgEquipCostOrOtherBssAmt03994858
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02844906
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02730423
IRS990/NetAssetsOrFundBalancesBOYAmt06063836
IRS990/NetAssetsOrFundBalancesEOYAmt07929782
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09344
IRS990/OccupancyGrp/TotalAmt09344
IRS990/OfficeExpensesGrp/FundraisingAmt03827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022740
IRS990/OfficeExpensesGrp/TotalAmt026567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0610
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherExpensesGrp/Desc0HOUSE CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018611
IRS990/OtherExpensesGrp/ProgramServicesAmt0573154
IRS990/OtherExpensesGrp/ProgramServicesAmt1308643
IRS990/OtherExpensesGrp/ProgramServicesAmt224580
IRS990/OtherExpensesGrp/TotalAmt0573154
IRS990/OtherExpensesGrp/TotalAmt1308643
IRS990/OtherExpensesGrp/TotalAmt251924
IRS990/OtherRevenueMiscGrp/Desc0RESTORE NET PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MORTGAGE DISCOUNT AMORTIZATIO
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0242906
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1184011
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0242906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1184011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212034
IRS990/OtherRevenueTotalAmt0438951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233146
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02060800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02156250
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt050000
IRS990/PaymentsToAffiliatesGrp/TotalAmt050000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04440
IRS990/PayrollTaxesGrp/ProgramServicesAmt011654
IRS990/PayrollTaxesGrp/TotalAmt025263
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0465109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054243
IRS990/PrincipalOfficerNm0BARBARA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF HOUSES
IRS990/ProgramServiceRevenueGrp/Desc1REHAB FLOOD DAMAGED HOUSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0611481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156935
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSTRUCTING AND REPAIRING HOMES FOR LOW INCOME, ELDERLY AND DISABLED PERSONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0894741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01184
IRS990/PYOtherExpensesAmt01390197
IRS990/PYOtherRevenueAmt0212780
IRS990/PYProgramServiceRevenueAmt0745076
IRS990/PYRevenuesLessExpensesAmt0168137
IRS990/PYSalariesCompEmpBnftPaidAmt0295447
IRS990/PYTotalExpensesAmt01685644
IRS990/PYTotalRevenueAmt01853781
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01865946
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0668416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0969645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0894741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01277231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01800048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05430549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06352803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71110
IRS990ScheduleA/PublicSupportPY170Pct00.64800
IRS990ScheduleA/PublicSupportTotal170Amt03865061
IRS990ScheduleA/SubstantialContributorsTotAmt01565488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0969645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0894741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01277231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01800048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05430549
IRS990ScheduleA/TotalSupportAmt05435668
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02341471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02519280
IRS990ScheduleD/EquipmentGrp/BookValueAmt020169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081139
IRS990ScheduleD/ExpensesNotReportedAmt0886565
IRS990ScheduleD/ExpensesSubtotalAmt01656144
IRS990ScheduleD/LandGrp/BookValueAmt01394439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01394439
IRS990ScheduleD/OtherExpensesIncludedAmt0886565
IRS990ScheduleD/OtherRevenueAmt0886565
IRS990ScheduleD/RevenueNotReportedAmt0886565
IRS990ScheduleD/RevenueSubtotalAmt03522090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT INCOME AND OTHER ITEMS OFFSET WITH DIRECT EXPENSES. 886,565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES AND OTHER ITEMS NETTED AGAINST INCOME. 886,565
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03756079
IRS990ScheduleD/TotalExpensesPerForm990Amt01656144
IRS990ScheduleD/TotalRevenuePerForm990Amt03522090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04408655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02542709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0232574
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0232574
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0235283
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0467857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0467857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0235283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0235283
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08355
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0133383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0133383
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt087045
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt087045
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/ExplanationTxt2CONSTRUCTING AND REPAIRING HOMES FOR LOW INCOME, ELDERLY AND DISABLED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR THEIR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW AND EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR EACH YEAR AND SET THE SALARY FOR THE NEW YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEW AND EVALUATE THE PERFORMANCE OF THE KEY EMPLOYEES EACH YEAR AND SET THE SALARY FOR THE NEW YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT INCOME AND OTHER ITEMS OFFSET WITH DIRECT EXPENSES. 886,565 EVENT EXPENSES AND OTHER ITEMS NETTED AGAINST INCOME. -886,565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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