Civic Intelligence

Baytown Habitat for Humanity

EIN 76-0316826 • 501(c)3 • Baytown, TX

Profile

The nbsp;purpose nbsp;of nbsp;habitat nbsp;is nbsp;to nbsp;eliminate nbsp;poverty nbsp;housing nbsp;in nbsp;the nbsp;baytown nbsp;tx nbsp;area nbsp;by nbsp;constructing nbsp;low-cost nbsp;homes nbsp;through nbsp;the nbsp;use nbsp;of nbsp;volunteer nbsp;labor nbsp;and nbsp;donated nbsp;materials nbsp;and nbsp;then nbsp;selling nbsp;the nbsp;homes nbsp;to nbsp;economically nbsp;disadvantaged nbsp;families nbsp;with nbsp;the nbsp;use nbsp;of nbsp;non-interest-bearing nbsp;mortgages

3900 N Main StreetBaytown, TX 77521

www.baytownhabitat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

188%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,484,040

Up $248,915 (+20%) from 2023

Liabilities

Down

$21,297

Down $269 (-1.2%) from 2023

Net Assets

Up

$1,462,743

Up $249,184 (+21%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin92nd percentile

Revenue

Up

$472,522

Up $308,174 (+188%) from 2023

Expenses

Up

$187,498

Up $21,395 (+13%) from 2023

Net Income

Up

$285,024

Up $286,779 (+16341%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,004,450Liabilities 2012: $44,127Net Assets 2012: $960,3232012Assets 2013: $994,533Liabilities 2013: $49,934Net Assets 2013: $944,5992013Assets 2014: $935,941Liabilities 2014: $49,635Net Assets 2014: $886,3062014Assets 2015: $984,610Liabilities 2015: $40,139Net Assets 2015: $944,4712015Assets 2016: $977,136Liabilities 2016: $41,163Net Assets 2016: $935,9732016Assets 2017: $1,011,148Liabilities 2017: $42,383Net Assets 2017: $968,7652017Assets 2018: $1,069,432Liabilities 2018: $41,746Net Assets 2018: $1,027,6862018Assets 2019: $1,150,796Liabilities 2019: $38,226Net Assets 2019: $1,112,5702019Assets 2020: $1,313,048Liabilities 2020: $55,367Net Assets 2020: $1,257,6812020Assets 2021: $1,642,928Liabilities 2021: $55,013Net Assets 2021: $1,587,9152021Assets 2022: $1,313,903Liabilities 2022: $31,263Net Assets 2022: $1,282,6402022Assets 2023: $1,235,125Liabilities 2023: $21,566Net Assets 2023: $1,213,5592023Assets 2024: $1,484,040Liabilities 2024: $21,297Net Assets 2024: $1,462,7432024

Highlighted filing

2024

Assets$1,484,040
Liabilities$21,297
Net Assets$1,462,743
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $90,455Expenses 2012: $201,488Net Income 2012: -$111,0332012Revenue 2013: $247,917Expenses 2013: $263,641Net Income 2013: -$15,7242013Revenue 2014: $155,419Expenses 2014: $213,712Net Income 2014: -$58,2932014Revenue 2015: $273,060Expenses 2015: $214,895Net Income 2015: $58,1652015Revenue 2016: $217,730Expenses 2016: $226,228Net Income 2016: -$8,4982016Revenue 2017: $294,284Expenses 2017: $261,492Net Income 2017: $32,7922017Revenue 2018: $211,282Expenses 2018: $152,361Net Income 2018: $58,9212018Revenue 2019: $231,345Expenses 2019: $182,139Net Income 2019: $49,2062019Revenue 2020: $433,161Expenses 2020: $288,051Net Income 2020: $145,1102020Revenue 2021: $204,782Expenses 2021: $163,496Net Income 2021: $41,2862021Revenue 2022: $289,305Expenses 2022: $307,090Net Income 2022: -$17,7852022Revenue 2023: $164,348Expenses 2023: $166,103Net Income 2023: -$1,7552023Revenue 2024: $472,522Expenses 2024: $187,498Net Income 2024: $285,0242024

Highlighted filing

2024

Revenue$472,522
Expenses$187,498
Net Income$285,024
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,484,040
Liabilities
$21,297
Net assets
$1,462,743
Revenue
$472,522
Expenses
$187,498
Net income
$285,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.47$0.19$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.21$0.16$0.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.29$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.59$0.20$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.26$0.43$0.29$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.23$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.21$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.29$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.27$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.16$0.21$0.06
2013Summary only. Only limited summary data is available for this year.$0.99$0.05$0.94$0.25$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$1.00$0.04$0.96$0.09$0.20$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$487,941
Mission and Program Overview

Mission

The nbsp;purpose nbsp;of nbsp;habitat nbsp;is nbsp;to nbsp;eliminate nbsp;poverty nbsp;housing nbsp;in nbsp;the nbsp;baytown nbsp;tx nbsp;area nbsp;by nbsp;constructing nbsp;low-cost nbsp;homes nbsp;through nbsp;the nbsp;use nbsp;of nbsp;volunteer nbsp;labor nbsp;and nbsp;donated nbsp;materials nbsp;and nbsp;then nbsp;selling nbsp;the nbsp;homes nbsp;to nbsp;economically nbsp;disadvantaged nbsp;families nbsp;with nbsp;the nbsp;use nbsp;of nbsp;non-interest-bearing nbsp;mortgages

To provide housing for the economically disadvantaged in baytown, tx

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$472,350$661,551▲ $189,201
Inventories for Sale or Use$393,329$625,168▲ $231,839
Savings and Temporary Cash Investments$190,001$51,134▼ $138,867
Accounts Receivable$39,194$39,194→ $0
Land, Buildings, and Equipment, Net$38,500$38,500→ $0
Pledges and Grants Receivable$27,245$27,245→ $0
Cash and Non-Interest-Bearing Accounts$11,128$13,960▲ $2,832
Total Assets$1,199,035$1,484,040▲ $285,005
Other Assets Total$27,288$27,288→ $0
Liabilities
Other Liabilities$17,524$18,249▲ $725
Accounts Payable and Accrued Expenses$3,792$3,048▼ $744
Total Liabilities$21,316$21,297▼ $19
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,144,474$1,429,498▲ $285,024
Net Assets With Donor Restrictions$33,245$33,245→ $0
Total Net Assets Fund Balance$1,177,719$1,462,743▲ $285,024
Total Liabilities and Net Assets / Fund Balance$1,199,035$1,484,040▲ $285,005

Asset Categories

AssetBook ValueDepreciationBasis
Land$38,500-$38,500
Equipment-$5,988$5,988
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Yvonne BriscoePresident
Christopher HazenDirector
Cristan MoralesDirector
Erin PoreeDirector
Eunice MorganDirector
Kenya FanusDirector
Wendy VolaDirector
Zack ClayDirector
Sheila ParkerTreasurer
Jared ArendVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$139,673
Program Service Revenue
$317,459
Investment Income
$2,107
Other Revenue
$13,283
All Other Contributions
$112,428
Change in Net Assets
$285,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,522
Total Revenue per Audited Statements
$472,522
Total Revenue per Form 990
$472,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,084
Other Expenses$61,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,322$25,763-$117,085
Fees for Services Accounting-$10,000-$10,000
Payroll Taxes$7,019$1,980-$8,999
Office Expenses-$8,316-$8,316
Payments to Affiliates$431$5,000-$5,431
Occupancy-$4,813-$4,813
All Other Expenses$4,371--$4,371
Other Expenses$4,058$7,720-$4,058
Travel$1,389$4-$1,393
Advertising-$1,200-$1,200
Total Functional Expenses$122,702$64,796$0$187,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,498
Total Expenses per Audited Statements$187,498
Total Expenses per Form 990$187,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,546
Fundraising Direct Expenses$15,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration$21,996$21,996$15,419$6,577
Fundraising Oth$5,370$5,370-$5,370
Total Events$27,366$27,366$15,419$11,947
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$18,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Copy of form 990 is provided the board of directors before it is filed”

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

“The board of directors sets the pay rate for the executinve director”

Form 990, Page 6, Part VI, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Page 6, Part VI, Line 19

“These documents and statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Baytown Habitat for Humanity
EIN
76-0316826
Phone
2814270866
Address
3900 N MAIN STREET, BAYTOWN, TX 77521

Signing Officer

Name
Dianne Wilson
Title
Business Manager
Phone
2814270866
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Parker
Formed
1990
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Ratliff & Jentho Cpas
Address
606 ROLLINGBROOK DR STE 1B, BAYTOWN, TX 77521
Preparer
Gary Ratliff
Phone
2814222296
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of habitat is to eliminate poverty housing in the baytown, tx area by constructing low cost homes through the use of volunteer labor and donated materials and then selling the homes to client families with the use of non-interest bearing mortgages.”

Form 990, Part XI, Line 9

“Fundraising expenses 0 mortgage discount 0 change in temporrily restricted 0 fundraising expenses 0 mortgage discount 0”

Financial Statement Notes

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

“Fundraising expenses 0 mortgage discount 0”

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

“Change in temporrily restricted 0”

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

“Fundraising expenses 0 mortgage discount 0”

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 0 MORTGAGE DISCOUNT 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN TEMPORRILY RESTRICTED 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 0 MORTGAGE DISCOUNT 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF HABITAT IS TO ELIMINATE POVERTY HOUSING IN THE BAYTOWN, TX AREA BY CONSTRUCTING LOW COST HOMES THROUGH THE USE OF VOLUNTEER LABOR AND DONATED MATERIALS AND THEN SELLING THE HOMES TO CLIENT FAMILIES WITH THE USE OF NON-INTEREST BEARING MORTGAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS PROVIDED THE BOARD OF DIRECTORS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE PAY RATE FOR THE EXECUTINVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS AND STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 0 MORTGAGE DISCOUNT 0 CHANGE IN TEMPORRILY RESTRICTED 0 FUNDRAISING EXPENSES 0 MORTGAGE DISCOUNT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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