Civic Intelligence

Habitat for Humanity Polk Co Tx Inc

EIN 82-0583622 • 501(c)3 • Livingston, TX

Profile

To provide affordable housing for the poor.

PO Box 63Livingston, TX 77351

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.29x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.62x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$557,522

Up $18,785 (+3.5%) from 2024

Liabilities

Down

$162,384

Down $23,746 (-13%) from 2024

Net Assets

Up

$395,138

Up $42,531 (+12%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin69th percentile

Revenue

Up

$261,659

Up $80,409 (+44%) from 2024

Expenses

Up

$219,128

Up $11,778 (+5.7%) from 2024

Net Income

Up

$42,531

Up $68,631 (+263%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2012: $298,646Liabilities 2012: $6,559Net Assets 2012: $292,0872012Assets 2013: $293,367Liabilities 2013: $4,836Net Assets 2013: $288,5312013Assets 2014: $321,894Liabilities 2014: $10,509Net Assets 2014: $311,3852014Assets 2015: $353,563Liabilities 2015: $30,503Net Assets 2015: $323,0602015Assets 2016: $327,132Liabilities 2016: $12,801Net Assets 2016: $314,3312016Assets 2017: $344,194Liabilities 2017: $9,090Net Assets 2017: $335,1042017Assets 2018: $376,658Liabilities 2018: $34,560Net Assets 2018: $342,0982018Assets 2019: $557,534Liabilities 2019: $33,760Net Assets 2019: $523,7742019Assets 2020: $562,340Liabilities 2020: $10,934Net Assets 2020: $551,4062020Assets 2021: $705,602Liabilities 2021: $240,650Net Assets 2021: $464,9522021Assets 2022: $603,627Liabilities 2022: $220,435Net Assets 2022: $383,1922022Assets 2023: $575,727Liabilities 2023: $196,901Net Assets 2023: $378,8262023Assets 2024: $538,737Liabilities 2024: $186,130Net Assets 2024: $352,6072024Assets 2025: $557,522Liabilities 2025: $162,384Net Assets 2025: $395,1382025

Highlighted filing

2025

Assets$557,522
Liabilities$162,384
Net Assets$395,138
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KRevenue 2012: $187,547Expenses 2012: $160,915Net Income 2012: $26,6322012Revenue 2013: $165,927Expenses 2013: $169,483Net Income 2013: -$3,5562013Revenue 2014: $141,758Expenses 2014: $118,904Net Income 2014: $22,8542014Revenue 2015: $140,792Expenses 2015: $129,117Net Income 2015: $11,6752015Revenue 2016: $163,887Expenses 2016: $170,709Net Income 2016: -$6,8222016Revenue 2017: $96,016Expenses 2017: $75,243Net Income 2017: $20,7732017Revenue 2018: $98,262Expenses 2018: $91,269Net Income 2018: $6,9932018Revenue 2019: $225,682Expenses 2019: $133,896Net Income 2019: $91,7862019Revenue 2020: $188,462Expenses 2020: $160,830Net Income 2020: $27,6322020Revenue 2021: $257,236Expenses 2021: $343,690Net Income 2021: -$86,4542021Revenue 2022: $123,979Expenses 2022: $205,739Net Income 2022: -$81,7602022Revenue 2023: $199,717Expenses 2023: $204,083Net Income 2023: -$4,3662023Revenue 2024: $181,250Expenses 2024: $207,350Net Income 2024: -$26,1002024Revenue 2025: $261,659Expenses 2025: $219,128Net Income 2025: $42,5312025

Highlighted filing

2025

Revenue$261,659
Expenses$219,128
Net Income$42,531
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$557,522
Liabilities
$162,384
Net assets
$395,138
Revenue
$261,659
Expenses
$219,128
Net income
$42,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$1.62$3.95$2.62$2.19$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$1.86$3.53$1.81$2.07$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$1.97$3.79$2.00$2.04$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$2.20$3.83$1.24$2.06$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$2.41$4.65$2.57$3.44$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.11$5.51$1.88$1.61$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.34$5.24$2.26$1.34$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.35$3.42$0.98$0.91$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.09$3.35$0.96$0.75$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.13$3.14$1.64$1.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.31$3.23$1.41$1.29$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.11$3.11$1.42$1.19$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.05$2.89$1.66$1.69$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.07$2.92$1.88$1.61$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.0
Gross Receipts
$261,659
Mission and Program Overview

Mission

To provide affordable housting for the poor.

To provide affordable housing for the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$352,607$395,138▲ $42,531
Other Notes and Loans Receivable, Net$355,008$315,636▼ $39,372
Cash and Non-Interest-Bearing Accounts$133,715$191,680▲ $57,965
Inventories for Sale or Use$50,014$50,206▲ $192
Total Assets$538,737$557,522▲ $18,785
Liabilities
Other Liabilities$183,424$160,084▼ $23,340
Accounts Payable and Accrued Expenses$2,706$2,300▼ $406
Total Liabilities$186,130$162,384▼ $23,746
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,607$395,138▲ $42,531
Total Liabilities and Net Assets / Fund Balance$538,737$557,522▲ $18,785
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Barbara CorbinPresident
Alyssa TolvarDirector
Michael DavisDirector
Pat McculleyDirector
Troylene BlauDirector
Richard BrinleeTreasurer
John WellsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,154
Program Service Revenue
$249,505
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,154
Change in Net Assets
$42,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,972
Other Expenses$97,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,121--$113,121
Occupancy$40,792$3,478-$44,270
Insurance$2,707$10,795-$13,502
Payroll Taxes$8,851--$8,851
Fees for Services Other-$8,630-$8,630
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$2,196-$2,196
Advertising-$813-$813
Other Expenses$725--$725
All Other Expenses$600--$600
Fees for Services Legal-$435-$435
Total Functional Expenses$190,281$28,847$0$219,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tdhc Payable$160,084
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990 and governing documents available to the public upon request by phone, fax, e-mail, letter or in person.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Polk Co TX Inc
EIN
82-0583622
Phone
9363278520
Address
PO BOX 63, LIVINGSTON, TX 77351

Signing Officer

Name
Barbara Corbin
Title
President
Phone
9363278520
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Corbin
Formed
2003
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Cri Advisors LLC
Address
203 N HOUSTON AVE, LIVINGSTON, TX 77351
Preparer
Matthew P Broyles CPA
Phone
9363273166
Raw XML Appendix337 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
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