Civic Intelligence

Pasadena Habitat for Humanity Inc

990 • Fiscal year 2016 • EIN 76-0438834

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization Profilepasadenahabitat.org
1520 Shaver StreetPasadena, TX 77502

(713) 534-6061

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$45,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,731,926

Down $53,227 (-3.0%) from 2015

Net Assets

Down

$1,393,881

Down $3,471 (-0.2%) from 2015

Liabilities

Down

$338,045

Down $49,756 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Up

$584,598

Up $145,481 (+33%) from 2015

Expenses

Up

$593,029

Up $154,994 (+35%) from 2015

Net Income

Down

-$8,431

Down $9,513 (-879%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,217,101Liabilities 2011: $524,630Net Assets 2011: $692,4712011Assets 2012: $1,502,322Liabilities 2012: $472,079Net Assets 2012: $1,030,2432012Assets 2013: $1,962,860Liabilities 2013: $460,419Net Assets 2013: $1,502,4412013Assets 2014: $1,811,745Liabilities 2014: $415,475Net Assets 2014: $1,396,2702014Assets 2015: $1,785,153Liabilities 2015: $387,801Net Assets 2015: $1,397,3522015Assets 2016: $1,731,926Liabilities 2016: $338,045Net Assets 2016: $1,393,8812016Assets 2017: $1,655,236Liabilities 2017: $314,335Net Assets 2017: $1,340,9012017Assets 2018: $1,654,509Liabilities 2018: $312,159Net Assets 2018: $1,342,3502018Assets 2019: $1,342,379Liabilities 2019: $54,329Net Assets 2019: $1,288,0502019Assets 2020: $1,271,887Liabilities 2020: $79,219Net Assets 2020: $1,192,6682020Assets 2021: $1,078,974Liabilities 2021: $49,828Net Assets 2021: $1,029,1462021Assets 2022: $1,019,798Liabilities 2022: $59,540Net Assets 2022: $960,2582022Assets 2023: $932,165Liabilities 2023: $66,500Net Assets 2023: $865,6652023Assets 2024: $872,591Liabilities 2024: $45,463Net Assets 2024: $827,1282024Assets 2025: $897,453Liabilities 2025: $51,317Net Assets 2025: $846,1362025

Highlighted filing

2016

Assets$1,731,926
Liabilities$338,045
Net Assets$1,393,881
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $438,5942011Expenses 2012: $451,1702012Expenses 2013: $279,9772013Revenue 2014: $613,394Expenses 2014: $720,567Net Income 2014: -$107,1732014Revenue 2015: $439,117Expenses 2015: $438,035Net Income 2015: $1,0822015Revenue 2016: $584,598Expenses 2016: $593,029Net Income 2016: -$8,4312016Revenue 2017: $465,069Expenses 2017: $544,375Net Income 2017: -$79,3062017Revenue 2018: $379,249Expenses 2018: $371,482Net Income 2018: $7,7672018Revenue 2019: $351,961Expenses 2019: $432,562Net Income 2019: -$80,6012019Revenue 2020: $448,919Expenses 2020: $586,117Net Income 2020: -$137,1982020Revenue 2021: $333,669Expenses 2021: $499,090Net Income 2021: -$165,4212021Revenue 2022: $493,150Expenses 2022: $559,616Net Income 2022: -$66,4662022Revenue 2023: $214,411Expenses 2023: $309,504Net Income 2023: -$95,0932023Revenue 2024: $289,552Expenses 2024: $382,601Net Income 2024: -$93,0492024Revenue 2025: $138,848Expenses 2025: $119,839Net Income 2025: $19,0092025

Highlighted filing

2016

Revenue$584,598
Expenses$593,029
Net Income-$8,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$591,953
Mission and Program Overview

Mission

To build small affordable homes and provide zero interest mortgages for low income families living in sub-standard housing in pasadena, texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,086$126,395▲ $8,309
Savings and Temporary Cash Investments$51,185$51,494▲ $309
Pledges and Grants Receivable$28,432$30,276▲ $1,844
Land, Buildings, and Equipment, Net$36,495$25,320▼ $11,175
Prepaid Expenses and Deferred Charges$5,253$4,117▼ $1,136
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,785,153$1,731,926▼ $53,227
Other Assets Total$1,545,702$1,494,324▼ $51,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,333$287,619▼ $54,714
Other Liabilities$37,210$43,337▲ $6,127
Accounts Payable and Accrued Expenses$8,258$7,089▼ $1,169
Total Liabilities$387,801$338,045▼ $49,756
Net Assets / Fund Balance
Unrestricted Net Assets$1,219,352$1,213,881▼ $5,471
Temporarily Rstr Net Assets$178,000$180,000▲ $2,000
Total Net Assets Fund Balance$1,397,352$1,393,881▼ $3,471
Total Liabilities and Net Assets / Fund Balance$1,785,153$1,731,926▼ $53,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,011$68,165$85,176
Other Land Buildings$8,309$2,540$10,849
Other Assets Org$-422,851--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
LEAH McWHINNIEExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
James GuthrieChairman FAMILY
Kim HegwoodPresident
Lorraine BeahanVice President
Stacy MaciasAccountant
ALAN McFADDENBd Mem Emeritus
Deanna HooperBookkeeper
Russell RosamondConstruction
Pam GuthrieSecretary
Tom HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,104
Program Service Revenue
$179,494
Investment Income
$309
Other Revenue
$182,691
All Other Contributions
$220,769
Change in Net Assets
$-8,431

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table10$16,953
Other Non Cash Contri Table13$13,227
Other Non Cash Contri Table2$134
Total Noncash Contributions25$30,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,598
Total Revenue per Audited Statements
$584,598
Total Revenue per Form 990
$584,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,431
Salaries, Compensation, and Employee Benefits$133,646
Grants and Similar Amounts Paid$2,952
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,501--$124,501
All Other Expenses$20,180$7,836-$28,016
Depreciation Depletion$27,303--$27,303
Insurance-$17,407-$17,407
Interest$13,883--$13,883
Other Expenses$12,444--$12,444
Fees for Services Accounting-$11,800-$11,800
Occupancy$10,988--$10,988
Payroll Taxes$9,145--$9,145
Fees for Services Management-$7,500-$7,500
Grants to Domestic Individuals$2,952--$2,952
Travel$645--$645
Office Expenses-$296-$296
Total Functional Expenses$548,190$44,839$0$593,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$593,029
Total Expenses per Audited Statements$593,029
Total Expenses per Form 990$593,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,030
Fundraising Direct Expenses$7,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Resale Store Operations$188,030$188,030$7,355$180,675
Total Events$188,030$188,030$7,355$180,675
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow$39,060
Payroll Tax Payable$2,416
Closing and Down Payments$1,000
Sales Tax Payable$859
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There was a married couple on the board.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes are taken at each board meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the return will be provided to the board members for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, all board members must review the conflict of interest policy and disclose any apparent conflicts. The board reviews the disclosures and takes action when necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director is a full-time employee. The compensation committee meets and decides on increases in salary. The committee discusses duties and how well they are done to decide if an increase in salary is justified and if so, how much of an increase to grant.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pasadena Habitat for Humanity
EIN
76-0438834
Phone
7135346061
Address
1520 SHAVER STREET, PASADENA, TX 77502

Signing Officer

Name
Tom Hoffman
Title
Treasurer
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
500

Preparer

Firm
Mosher Seifert & Co CPAs
Address
4701 Preston, Pasadena, TX 77505-2050
Preparer
Kenneth J Seifert
Phone
2819911099
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Timing differences in payroll reporting = $4960”

Financial Statement Notes

Part X : FIN48 Footnote

“For the fiscal year ended june 30, 2016, habitat did not record any liabilities for uncertain tax positions or income taxes. Habitat does not expect the amounts of unrecognized tax benefits to significantly increase or decrease within the next twelve (12) months.”

Raw XML AppendixShowing 400 of 536 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08258
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07089
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BUILD SMALL AFFORDABLE HOMES AND PROVIDE ZERO INTEREST MORTGAGES FOR LOW INCOME FAMILIES LIVING IN SUB-STANDARD HOUSING IN PASADENA, TEXAS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0220769
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07836
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020180
IRS990/AllOtherExpensesGrp/TotalAmt028016
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEANNA HOOPER
IRS990/BooksInCareOfDetail/PhoneNum07133068733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01520 SHAVER
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0775022024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118086
IRS990/CashNonInterestBearingGrp/EOYAmt0126395
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124501
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124501
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0222104
IRS990/CYGrantsAndSimilarPaidAmt02952
IRS990/CYInvestmentIncomeAmt0309
IRS990/CYOtherExpensesAmt0456431
IRS990/CYOtherRevenueAmt0182691
IRS990/CYProgramServiceRevenueAmt0179494
IRS990/CYRevenuesLessExpensesAmt0-8431
IRS990/CYSalariesCompEmpBnftPaidAmt0133646
IRS990/CYTotalExpensesAmt0593029
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0584598
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027303
IRS990/DepreciationDepletionGrp/TotalAmt027303
IRS990/Desc0THE PASADENA AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL WAS STARTED IN 1994. THE MAJORITY OF THE WORK IS DONE BY VOLUNTEERS. THE RESTORE TAKES DONATED ITEMS AND RESELLS THEM TO FUND THE HABITAT. THERE IS PAID STAFF TO RUN THE STORE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0548190
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011800
IRS990/FeesForServicesAccountingGrp/TotalAmt011800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesManagementGrp/TotalAmt07500
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0STACY MACIAS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEANNA HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LORRAINE BEAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSELL ROSAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM HEGWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8LEAH McWHINNIE
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN McFADDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt845000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman FAMILY
IRS990/Form990PartVIISectionAGrp/TitleTxt5Construction
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9BD MEM EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01335
IRS990/FundraisingDirectExpensesAmt07355
IRS990/FundraisingGrossIncomeAmt0188030
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02952
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02952
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0591953
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017407
IRS990/InsuranceGrp/TotalAmt017407
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt013883
IRS990/InterestGrp/TotalAmt013883
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0309
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025320
IRS990/LandBldgEquipCostOrOtherBssAmt096025
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD SMALL AFFORDABLE HOMES AND PROVIDE ZERO INTEREST MORTGAGES FOR LOW INCOME FAMILIES LIVING IN SUB-STANDARD HOUSING IN PASADENA, TEXAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0342333
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0287619
IRS990/NetAssetsOrFundBalancesBOYAmt01397352
IRS990/NetAssetsOrFundBalancesEOYAmt01393881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0180675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0180675
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt030314
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010988
IRS990/OccupancyGrp/TotalAmt010988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OfficeExpensesGrp/TotalAmt0296
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01545702
IRS990/OtherAssetsTotalGrp/EOYAmt01494324
IRS990/OtherChangesInNetAssetsAmt04960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COST OF HOMES TRANSFERRED
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON MORTGAGES ISSUED
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0228662
IRS990/OtherExpensesGrp/ProgramServicesAmt162827
IRS990/OtherExpensesGrp/ProgramServicesAmt234660
IRS990/OtherExpensesGrp/ProgramServicesAmt312444
IRS990/OtherExpensesGrp/TotalAmt0228662
IRS990/OtherExpensesGrp/TotalAmt162827
IRS990/OtherExpensesGrp/TotalAmt234660
IRS990/OtherExpensesGrp/TotalAmt312444
IRS990/OtherLiabilitiesGrp/BOYAmt037210
IRS990/OtherLiabilitiesGrp/EOYAmt043337
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02016
IRS990/OtherRevenueTotalAmt02016
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09145
IRS990/PayrollTaxesGrp/TotalAmt09145
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030276
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04117
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE DISCOUNT AMORTIZ
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01538
IRS990/PYInvestmentIncomeAmt0306
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0307317
IRS990/PYOtherRevenueAmt0243890
IRS990/PYProgramServiceRevenueAmt0103425
IRS990/PYRevenuesLessExpensesAmt01082
IRS990/PYSalariesCompEmpBnftPaidAmt0129180
IRS990/PYTotalExpensesAmt0438035
IRS990/PYTotalRevenueAmt0439117
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0503231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01363262
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94480
IRS990ScheduleA/PublicSupportPY170Pct00.93940
IRS990ScheduleA/PublicSupportTotal170Amt01363262
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01363262
IRS990ScheduleA/TotalSupportAmt01442859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085176
IRS990ScheduleD/ExpensesSubtotalAmt0593029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-89644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1499782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2285473
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3393204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4828088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5272
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6-422851
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCUMULATED DEPRECIATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BUILDING IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LAND HELD FOR BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6UNAMORTIZED DISCOUNTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLOSING AND DOWN PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,731,926
Liabilities
$338,045
Net assets
$1,393,881
Revenue
$584,598
Expenses
$593,029
Net income
-$8,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$0.14$0.12$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.83$0.29$0.38$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.87$0.21$0.31$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.49$0.56$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.33$0.50$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$0.45$0.59$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.35$0.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.31$1.34$0.38$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.31$1.34$0.47$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.34$1.39$0.58$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.39$1.40$0.44$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.42$1.40$0.61$0.72$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.46$1.50$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.47$1.03$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.52$0.69$0.44