Civic Intelligence

Montgomery County Habitat for Humanity Inc

990 • Fiscal year 2018 • EIN 76-0276330

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

(936) 441-4663

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.85x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$81,547

Higher top officer pay than 17% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-8.6%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$11,991,247

Up $869,543 (+7.8%) from 2017

Net Assets

Up

$9,269,815

Up $1,340,033 (+17%) from 2017

Liabilities

Down

$2,721,432

Down $470,490 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin88th percentile

Revenue

Down

$3,220,040

Down $302,050 (-8.6%) from 2017

Expenses

Up

$1,880,007

Up $223,863 (+14%) from 2017

Net Income

Down

$1,340,033

Down $525,913 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

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

Highlighted filing

2018

Assets$11,991,247
Liabilities$2,721,432
Net Assets$9,269,815
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

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

Highlighted filing

2018

Revenue$3,220,040
Expenses$1,880,007
Net Income$1,340,033
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,518,755
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$3,756,079$3,692,314▼ $63,765
Inventories for Sale or Use$2,307,260$3,421,843▲ $1,114,583
Other Notes and Loans Receivable, Net$2,156,250$2,215,243▲ $58,993
Cash and Non-Interest-Bearing Accounts$2,517,419$2,063,523▼ $453,896
Pledges and Grants Receivable$320,453$442,988▲ $122,535
Prepaid Expenses and Deferred Charges$54,243$67,806▲ $13,563
Total Assets$11,121,704$11,991,247▲ $869,543
Other Assets Total$10,000$87,530▲ $77,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,730,423$2,611,275▼ $119,148
Accounts Payable and Accrued Expenses$343,649$83,257▼ $260,392
Deferred Revenue$117,850$26,900▼ $90,950
Total Liabilities$3,191,922$2,721,432▼ $470,490
Net Assets / Fund Balance
Unrestricted Net Assets$7,291,597$8,029,315▲ $737,718
Temporarily Rstr Net Assets$638,185$1,240,500▲ $602,315
Total Net Assets Fund Balance$7,929,782$9,269,815▲ $1,340,033
Total Liabilities and Net Assets / Fund Balance$11,121,704$11,991,247▲ $869,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,283,561$235,719$2,519,280
Land$1,394,439-$1,394,439
Equipment$14,314$66,826$81,140
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara SmithExecutive DiFT$81,547$81,547
Vicki JohnsonExecutive DiFT$32,308$32,308

Board Members and Trustees

NameTitle
Stephen CrainPresident
Andrew MehlhopDirector
Fern StarkeDirector
Gary LachDirector
Gerald GlennDirector
Jeremy HortonDirector
Kim LindleyDirector
Steve WeisingerDirector
Tom PisulaDirector
Brenda MizellDevelopment
Wayne AustinSecretary
Michael WortleyTreasurer
Cole PateVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,564,326
Program Service Revenue
$1,028,088
Investment Income
$2,266
Other Revenue
$625,360
All Other Contributions
$1,174,386
Change in Net Assets
$1,340,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,220,040
Revenue Not Reported on Form 990
$999,967
Total Revenue per Audited Statements
$4,220,007
Total Revenue per Form 990
$3,220,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,545,564
Salaries, Compensation, and Employee Benefits$334,443
Total Fundraising Expense$94,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,764$63,122$55,553$305,439
Interest-$107,043-$107,043
Other Expenses$60,327$20,951$12,641$93,919
Fees for Services Accounting-$85,884-$85,884
Insurance$50,619$1,842-$52,461
Payments to Affiliates$50,000--$50,000
Fees for Services Other-$19,640$5,249$24,889
Payroll Taxes$13,932$5,941$4,030$23,903
Office Expenses-$13,440$5,540$18,980
Advertising--$6,221$6,221
Occupancy-$5,954-$5,954
Other Employee Benefits--$5,101$5,101
Depreciation Depletion$3,441$814$214$4,469
Total Functional Expenses$1,460,827$324,631$94,549$1,880,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,879,974
Expenses per Audited Statements$1,880,007
Total Expenses per Form 990$1,880,007
Expenses Not Reported on Form 990$999,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$378,961
Fundraising Direct Expenses$298,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$768,901$378,961$106,369$272,592
Total Events$768,901$378,961$298,715$80,246
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Johnson
Formed
1989
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
420

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Page 1, Part I, Line 6

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

Form 990, Part XI, Line 9

“Event income and other items offset with direct expenses. 999,967 event expenses and other items netted against income. -999,967”

Financial Statement Notes

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

“Event income and other items offset with direct expenses. 999,967”

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

“Event expenses and other items netted against income. 999,967”

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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.
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IRS990/OtherRevenueMiscGrp/Desc0RESTORE NET PROCEEDS
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IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0269408
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1261848
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt050000
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05941
IRS990/PayrollTaxesGrp/ProgramServicesAmt013932
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320453
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067806
IRS990/PrincipalOfficerNm0VICKI JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF HOUSES
IRS990/ProgramServiceRevenueGrp/Desc1REHAB FLOOD DAMAGED HOUSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0681988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0681988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02412710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02013
IRS990/PYOtherExpensesAmt01311018
IRS990/PYOtherRevenueAmt0438951
IRS990/PYProgramServiceRevenueAmt0668416
IRS990/PYRevenuesLessExpensesAmt01865946
IRS990/PYSalariesCompEmpBnftPaidAmt0345126
IRS990/PYTotalExpensesAmt01656144
IRS990/PYTotalRevenueAmt03522090
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01340033
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01028088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01564326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0969645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0894741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01277231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01800048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06505991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02013
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IRS990ScheduleD/RevenueSubtotalAmt03220040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT INCOME AND OTHER ITEMS OFFSET WITH DIRECT EXPENSES. 999,967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES AND OTHER ITEMS NETTED AGAINST INCOME. 999,967
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,991,247
Liabilities
$2,721,432
Net assets
$9,269,815
Revenue
$3,220,040
Expenses
$1,880,007
Net income
$1,340,033
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
2018Detailed filing. Detailed filing data is available for this year.$12.0$2.72$9.27$3.22$1.88$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$3.19$7.93$3.52$1.66$1.87
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$2.88$6.06$1.85$1.69$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.86$2.96$5.90$2.23$1.51$0.72
2014Detailed filing. Detailed filing data is available for this year.$6.19$1.01$5.18$2.69$1.18$1.51
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.17$3.67$1.67$1.55$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.19$3.55$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.23$3.07$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.25$2.54$1.14
Peer Organizations

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