Civic Intelligence

Baytown Habitat for Humanity

990 • Fiscal year 2022 • EIN 76-0316826

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 15, 2024

Organization ProfileWWW.BAYTOWNHABITAT.ORG
3900 N Main StreetBaytown, TX 77521

(281) 427-0866

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,244,766

Down $398,162 (-24%) from 2021

Net Assets

Down

$1,215,314

Down $372,601 (-23%) from 2021

Liabilities

Down

$29,452

Down $25,561 (-46%) from 2021

Revenue And Expenses

Revenue

Up

$235,879

Up $31,097 (+15%) from 2021

Expenses

Up

$341,220

Up $177,724 (+109%) from 2021

Net Income

Down

-$105,341

Down $146,627 (-355%) from 2021

Historical Trend

Balance Sheet Trend

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

$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 2022: $1,244,766Liabilities 2022: $29,452Net Assets 2022: $1,215,3142022Assets 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

2022

Assets$1,244,766
Liabilities$29,452
Net Assets$1,215,314
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2022: $235,879Expenses 2022: $341,220Net Income 2022: -$105,3412022Revenue 2023: $164,348Expenses 2023: $166,103Net Income 2023: -$1,7552023Revenue 2024: $472,522Expenses 2024: $187,498Net Income 2024: $285,0242024

Highlighted filing

2022

Revenue$235,879
Expenses$341,220
Net Income-$105,341
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 15, 2024
Return Version
2021v4.0
Gross Receipts
$247,863
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$517,375$498,517▼ $18,858
Inventories for Sale or Use$424,649$325,078▼ $99,571
Savings and Temporary Cash Investments$238,118$238,813▲ $695
Pledges and Grants Receivable$50,092$42,750▼ $7,342
Accounts Receivable-$39,194-
Land, Buildings, and Equipment, Net$38,588$38,500▼ $88
Cash and Non-Interest-Bearing Accounts$34,970$34,375▼ $595
Total Assets$1,326,491$1,244,766▼ $81,725
Other Assets Total$22,699$27,539▲ $4,840
Liabilities
Other Liabilities$23,107$27,893▲ $4,786
Accounts Payable and Accrued Expenses$2,959$1,559▼ $1,400
Total Liabilities$26,066$29,452▲ $3,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,250,333$1,172,564▼ $77,769
Net Assets With Donor Restrictions$50,092$42,750▼ $7,342
Total Net Assets Fund Balance$1,300,425$1,215,314▼ $85,111
Total Liabilities and Net Assets / Fund Balance$1,326,491$1,244,766▼ $81,725

Asset Categories

AssetBook ValueDepreciationBasis
Land$38,500-$38,500
Equipment-$5,988$5,988
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas HastPresident
Aida RendonDirector
Dometrius HillDirector
Jared ArendDirector
Jose HernandezDirector
Kenya FanusDirector
Sherry RamphalDirector
Yvonne BriscoeSecretary
Sheila McconaldTreasurer
Wendy VolaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$89,992
Program Service Revenue
$56,307
Investment Income
$47,673
Other Revenue
$41,907
All Other Contributions
$47,242
Change in Net Assets
$-105,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,879
Revenue Not Reported on Form 990
$101,676
Total Revenue per Audited Statements
$337,555
Total Revenue per Form 990
$235,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,205
Salaries, Compensation, and Employee Benefits$106,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,283$19,337-$98,620
Occupancy-$13,170-$13,170
All Other Expenses$12,258--$12,258
Fees for Services Accounting-$9,800-$9,800
Payroll Taxes$5,913$1,482-$7,395
Other Expenses$29$6,969-$6,998
Office Expenses$1,124$5,610-$6,734
Payments to Affiliates$777$5,000-$5,777
Travel$196--$196
Depreciation Depletion-$88-$88
Total Functional Expenses$279,764$61,456$0$341,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$442,896
Expenses per Audited Statements$341,220
Total Expenses per Form 990$341,220
Expenses Not Reported on Form 990$101,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,621
Fundraising Direct Expenses$11,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration$14,189$14,189$11,984$2,205
Poinsettia Sale$12,144$12,144-$12,144
Total Events$34,621$34,621$11,984$22,637
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$27,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Mcconald
Formed
1990
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
7

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, Page 1, Item B

“This form 990 tax return is amended to incorporate the changes in the revenues, expenses, assets and liabilities based on the audited financial statements.”

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 11,984 mortgage discount 89,692 change in temporrily restricted 0 fundraising expenses -11,984 mortgage discount -89,692”

Financial Statement Notes

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

“Fundraising expenses 11,984 mortgage discount 89,692”

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

“Change in temporrily restricted 0”

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

“Fundraising expenses 11,984 mortgage discount 89,692”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01705223
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IRS990ScheduleD/OtherExpensesIncludedAmt0101676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0101676
IRS990ScheduleD/RevenueNotReportedAmt0101676
IRS990ScheduleD/RevenueSubtotalAmt0235879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 11,984 MORTGAGE DISCOUNT 89,692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN TEMPORRILY RESTRICTED 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 11,984 MORTGAGE DISCOUNT 89,692
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POINSETTIA SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014189
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08288
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM 990 TAX RETURN IS AMENDED TO INCORPORATE THE CHANGES IN THE REVENUES, EXPENSES, ASSETS AND LIABILITIES BASED ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2COPY OF FORM 990 IS PROVIDED THE BOARD OF DIRECTORS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SETS THE PAY RATE FOR THE EXECUTINVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS AND STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 11,984 MORTGAGE DISCOUNT 89,692 CHANGE IN TEMPORRILY RESTRICTED 0 FUNDRAISING EXPENSES -11,984 MORTGAGE DISCOUNT -89,692
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,766
Liabilities
$29,452
Net assets
$1,215,314
Revenue
$235,879
Expenses
$341,220
Net income
-$105,341
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
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.22$0.24$0.34$0.11
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