Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$321,894
Up $28,527 (+9.7%) from 2013
Net Assets
Up$311,385
Up $22,854 (+7.9%) from 2013
Liabilities
Up$10,509
Up $5,673 (+117%) from 2013
Revenue And Expenses
Revenue
Down$141,758
Down $24,169 (-15%) from 2013
Expenses
Down$118,904
Down $50,579 (-30%) from 2013
Net Income
Up$22,854
Up $26,410 (+743%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 8, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $143,249
Mission and Program Overview
Mission
To provide affordable housting for the poor.
To provide affordable housing for the poor.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Raised funds to build houses on newly acquired land. Will provide housing to low income families. Only grant represents the 10% tithe to parent organization, Habitat for Humanity International. | $84,970 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID E GODDARD | President | - | $0 | - | - |
| MITCH ECKHARDT | Vice President | - | $0 | - | - |
| CARRIE HAMILTON | Secretary | - | $0 | - | - |
| MARY ANN WILSON | Treasurer | - | $0 | - | - |
| SHIRLEY BELL | Director | - | $0 | - | - |
| JERRY BELL | Director | - | $0 | - | - |
| RON CLYBURN | Director | - | $0 | - | - |
| SALLY CLYBURN | Director | - | $0 | - | - |
| JOHN DRYTON | Director | - | $0 | - | - |
| LEN FAIRBANKS | Director | - | $0 | - | - |
| RAY GEARING | Director | - | $0 | - | - |
| SUSIE GEARING | Director | - | $0 | - | - |
| SONIA HIDALGO | Director | - | $0 | - | - |
| GALEN JOE MACDONALD | Director | - | $0 | - | - |
| PAUL MCDANIEL | Director | - | $0 | - | - |
| DEWAYNE OATES | Director | - | $0 | - | - |
| DOUG VIZENA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 82-0583622
- Phone
- 9363285526
Signing Officer
- Name
- David E Goddard
- Title
- President
- Signed
- 2014-12-08
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Garvey Jackson CPA
- Phone
- 9363273166
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - Part V Other Information:Question 35: Income from Business ActivitiesAll income reported on lines 2, 6a, and 7a are not reported on Form 990-T because substantially all the work is performed for the organization without compensation and any merchandise sold was received by the organization as gifts or contributions.”
Other Expenses.1002
“Office Expenses $924”
Other Expenses.1012
“Insurance $3585”
Other Expenses.1
“Cost of goods sold $61999”
Other Expenses.2
“Other Mission Spec Costs $10409”
Other Expenses.3
“Dues & publications $5285”
Other Expenses.4
“Equipment Costs $3175”
Other Expenses.5
“Land & Acq Cost $2093”
Other Expenses.6
“Sales Tax $1640”
Other Expenses.7
“Telephone, Fax, & Internet $1313”
Other Expenses.8
“OTHER COSTS $686”
Other Expenses.10
“Supplies $106”
Other Assets.1010
“Inventories - Beginning $91666 Inventories - Ending $114923”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $967 Prepaid Expenses and Deferred Charges - Ending $1036”
Other Assets.1
“CONSTRUCTION IN PROGRESS - Beginning $61869 CONSTRUCTION IN PROGRESS - Ending $70094”
Other Assets.2
“TDHCA Mortgages - Beginning $3419 TDHCA Mortgages - Ending $1750”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $425 Accounts Payable and Accrued Expenses - Ending $4768”
Total Liabilities.1
“ESCROW DEPOSITS - HOMEOWNERS - Beginning $4411 ESCROW DEPOSITS - HOMEOWNERS - Ending $5741”
Raw XML Appendix255 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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| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LIVINGSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 134091 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JERRY BELL |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SUSIE GEARING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | SONIA HIDALGO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | GALEN JOE MACDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | PAUL MCDANIEL |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | DOUG VIZENA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 91215 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide affordable housing for the poor. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 359 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94153 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Raised funds to build houses on newly acquired land. Will provide housing to low income families. Only grant represents the 10% tithe to parent organization, Habitat for Humanity International. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 84970 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1491 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -619 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4836 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10509 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118904 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84970 |
| IRS990EZ/TotalRevenueAmt | 0 | 141758 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 3025 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1650 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 12856 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35404 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 107498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 499305 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 13595 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 12976 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 690478 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 4870 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 3025 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1650 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2211 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 12856 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 141758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98193 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 703334 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 703334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Part V Other Information:Question 35: Income from Business ActivitiesAll income reported on lines 2, 6a, and 7a are not reported on Form 990-T because substantially all the work is performed for the organization without compensation and any merchandise sold was received by the organization as gifts or contributions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $3585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF GOODS SOLD $61999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other Mission Spec Costs $10409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES & PUBLICATIONS $5285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Equipment Costs $3175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Land & Acq Cost $2093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Sales Tax $1640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone, Fax, & Internet $1313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OTHER COSTS $686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Supplies $106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Inventories - Beginning $91666 Inventories - Ending $114923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $967 Prepaid Expenses and Deferred Charges - Ending $1036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CONSTRUCTION IN PROGRESS - Beginning $61869 CONSTRUCTION IN PROGRESS - Ending $70094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TDHCA Mortgages - Beginning $3419 TDHCA Mortgages - Ending $1750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $425 Accounts Payable and Accrued Expenses - Ending $4768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ESCROW DEPOSITS - HOMEOWNERS - Beginning $4411 ESCROW DEPOSITS - HOMEOWNERS - Ending $5741 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID E GODDARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HABITAT FOR HUMANITY POLK CO TX INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HABI |
| ReturnHeader/Filer/EIN | 0 | 820583622 |
| ReturnHeader/Filer/PhoneNum | 0 | 9363285526 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 63 |
| ReturnHeader/Filer/USAddress/City | 0 | LIVINGSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77351 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Axley & Rode LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 203 N Houston Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Livingston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 77351 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9363273166 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Garvey Jackson CPA |
| ReturnHeader/ReturnTs | 0 | 2014-12-08T07:29:30-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $321,894
- Liabilities
- $10,509
- Net assets
- $311,385
- Revenue
- $141,758
- Expenses
- $118,904
- Net income
- $22,854
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