Civic Intelligence

Habtex Mortgage Services

EIN 92-2428364 • 501(c)3 • Buda, TX

Pub. 78 Eligible

Profile

Our mission is to empower habitat homeowners through transparent mortgage solutions, exceptional service, and lifelong learning, fostering strong connections and a sense of family every step of the way.

P O Box 850Buda, TX 78610

www.habtex.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

4.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,136,396

Up $1,136,396 from 2024

Liabilities

Up

$1,425,198

Up $1,425,198 from 2024

Net Assets

Down

-$288,802

Down $288,802 from 2024

Operations
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Up

$314,612

Up $314,612 from 2024

Expenses

Up

$421,801

Up $421,801 from 2024

Net Income

Down

-$107,189

Down $107,189 from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $1,136,396Liabilities 2025: $1,425,198Net Assets 2025: -$288,8022025

Highlighted filing

2025

Assets$1,136,396
Liabilities$1,425,198
Net Assets-$288,802
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $314,612Expenses 2025: $421,801Net Income 2025: -$107,1892025

Highlighted filing

2025

Revenue$314,612
Expenses$421,801
Net Income-$107,189
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,396
Liabilities
$1,425,198
Net assets
-$288,802
Revenue
$314,612
Expenses
$421,801
Net income
-$107,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$1.43$0.29$0.31$0.42$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.5
Gross Receipts
$314,612
Mission and Program Overview

Mission

Our mission is to empower habitat homeowners through transparent mortgage solutions, exceptional service, and lifelong learning, fostering strong connections and a sense of family every step of the way.

Habtex envisions making affordable homeownership accessible, fostering stronger communities, and building brighter futures for texas families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$809,091-
Accounts Receivable-$327,305-
Total Assets$0$1,136,396▲ $1,136,396
Liabilities
Escrow Account Liability-$847,234-
Accounts Payable and Accrued Expenses$181,613$577,964▲ $396,351
Total Liabilities$181,613$1,425,198▲ $1,243,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-181,613$-288,802▼ $107,189
Total Net Assets Fund Balance$-181,613$-288,802▼ $107,189
Total Liabilities and Net Assets / Fund Balance$0$1,136,396▲ $1,136,396
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Amy Ledbetter ParhamBoard Chair
Craig ChickDirector
Philip StacyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,612
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-107,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,711
Other Expenses$133,090
Total Fundraising Expense$28,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,139$28,483$23,735$237,357
Fees for Services Other-$32,302-$32,302
Information Technology$22,338$599-$22,937
Other Employee Benefits$14,981$2,305$1,921$19,207
Payroll Taxes$14,634$2,251$1,876$18,761
Occupancy-$13,671-$13,671
Pension Plan Contributions$10,441$1,606$1,339$13,386
Office Expenses$2,806$10,159-$12,965
Other Expenses$7,465--$7,465
Conferences and Meetings$878$2,282-$3,160
Insurance$435$1,643-$2,078
Travel$915--$915
Advertising-$26-$26
Total Functional Expenses$297,603$95,327$28,871$421,801
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organizational structure does not utilize subcommittees; therefore, there are no recorded minutes.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board of directors for review before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habtex Mortgage Services
EIN
92-2428364
Phone
5125235725
Address
P O BOX 850, BUDA, TX 78610

Signing Officer

Name
Amy Ledbetter Parham
Title
Board Chair
Phone
5125235725
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Ledbetter Parham
Formed
2023
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Habtex services mortgages for texas affiliates and must maintain escrow accounts in connection with those mortgage agreements. Funds held in escrow are resricted for the payment of specific costs and are not available for general operating purposes.”

PART X, LINE 2:

“The organization is exempt from federal income taxation under section 501(c)(3) of the irc, though it would be subject to tax on income unrelated to its exempt purposes (unless that income is otherwise excluded by the irc). Contributions to the organization are tax deductible to donors under section 170 of the irc. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the consolidated financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2025. The previous three years remain subject to examination by tax jurisdictions.”

Raw XML Appendix378 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/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M HERWALD CPA
ReturnHeader/ReturnTs02026-03-16T13:56:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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