HABITAT FOR HUMANITY OF ARANSAS COUNTY TEXAS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY OF ARANSAS COUNTY TEXAS INC (EIN 74-2901017)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202421369349313942
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T17:23:09-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550912340 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CABALLERO FIERMAN LLERENA & GARCIA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8950 SW 74 COURT STE 1210 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33156 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742901017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY ARANSAS COUNTY | BusinessNameLine1Txt |
| Business Name Line2 | TEXAS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HABI | BusinessNameControlTxt |
| Phone | 3614500131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 641 E MARKET STREET | AddressLine1Txt |
| City | ROCKPORT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78382 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA BUTTERS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3614500131 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICIA | PersonFirstNm |
| Person Last | BUTTERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALFRED R INFANTE | PreparerPersonNm |
| PTIN | P00922013 | PTIN |
| Phone | 3056627272 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA BUTTERS | PrincipalOfficerNm |
| Gross Receipts | $286,205 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARANSASHABITAT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION AT HABITAT FOR HUMANITY IS TO ADDRESS THE NEEDS OF ARANSAS COUNTY BY PROVIDING SAFE SHELTER, REGARDLESS OF THE CIRCUMSTANCES. WE ACHIEVE THIS BY PARTNERING WITH FAMILIES IN NEED, VOLUNTEERS, AND DONORS TO BUILD AND REPAIR HOMES. OUR COMMUNITY IS UNIQUE, AND WE COLLABORATE WITH MANY TO FIND THE BEST WAYS TO HAVE A POSITIVE IMPACT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $493,813 | PYContributionsGrantsAmt |
| CY Contributions Grants | $127,903 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $210,412 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $158,302 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $704,229 | PYTotalRevenueAmt |
| CY Total Revenue | $286,205 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $44,152 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,070 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $170,190 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $132,166 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $2,429 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,429 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $95,048 | PYOtherExpensesAmt |
| CY Other Expenses | $106,378 | CYOtherExpensesAmt |
| PY Total Expenses | $309,390 | PYTotalExpensesAmt |
| CY Total Expenses | $283,043 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $394,839 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,162 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,252,457 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,337,052 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,174 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,667 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,231,283 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,287,385 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEEKING TO PUT GOD'S LOVE IN ACTION, HABITAT FOR HUMANITY ARANSAS COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $68,559 | ExpenseAmt |
| Grant | $642 | GrantAmt |
| Desc | HABITAT FOR HUMANITY OF ARANSAS COUNTY BELIEVES IN A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. WITH COMMUNITY SUPPORT, VOLUNTEERS, AND GENEROUS CONTRIBUTIONS, WE EMPOWER FAMILIES WITH A HAND UP, NOT A HAND OUT. OUR HOME REPAIR PROGRAM WAS VERY SUCCESSFUL IN THE YEAR ENDING JUNE 20, 2023. WE COMPLETED THE CONSTRUCTION OF FIVE ADA-COMPLIANT RAMPS, PROVIDING ESSENTIAL ACCESSIBILITY FOR THOSE IN NEED. ADDITIONALLY, WE REMODELED THREE ADA-COMPLIANT BATHROOMS, CATERING TO THE SPECIFIC NEEDS OF TWO VETERANS AND ONE INDIVIDUAL WITH A HANDICAP. WE ALSO EXECUTED FIFTEEN REPAIRS. SOME OF THESE REPAIRS WERE SIGNIFICANT AND POSITIVELY IMPACTED THE QUALITY OF LIFE FOR NUMEROUS INDIVIDUALS WITHIN OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,668 | ExpenseAmt |
| Grant | $643 | GrantAmt |
| Desc | WHEN A FAMILY IS NOT RECEIVING A HOME FROM HABITAT FOR HUMANITY, WE STILL OFFER SUPPORT AND RESOURCES THROUGH OUR FAMILY SERVICES PROGRAM. OUR TEAM WORKS CLOSELY WITH FAMILIES TO ASSESS THEIR NEEDS AND PROVIDE THEM WITH RESOURCES SUCH AS FINANCIAL EDUCATION, AS WELL AS REFERRALS TO OTHER ORGANIZATIONS THAT CAN ASSIST WITH HOUSING SOLUTIONS. SOMETIMES, THERE IS WORK TO BE DONE THAT WILL MAKE OWNING A HABITAT HOME ATTAINABLE. WE UNDERSTAND THAT HAVING ACCESS TO SAFE AND AFFORDABLE HOUSING IS CRUCIAL FOR OVERALL WELL-BEING, AND WE STRIVE TO PROVIDE SUPPORT IN ANY WAY WE CAN. THERE ARE STEPS THAT FAMILIES CAN TAKE TO WORK TOWARDS THE DREAM OF HOME OWNERSHIP WITH HABITAT FOR HUMANITY. OUR GOAL IS TO BRING HOPE TO ALL WE ENCOUNTER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,124 | ExpenseAmt |
| Revenue | $158,302 | RevenueAmt |
| Desc | AT HABITAT FOR HUMANITY, WE BELIEVE EVERYONE SHOULD HAVE THE OPPORTUNITY TO OWN A SAFE AND AFFORDABLE HOME. THAT'S WHY WE HAVE REBRANDED OUR LOW-COST HOUSING PROGRAM AS "ATTAINABLE HOUSING" TO EMPHASIZE THAT IT IS ACHIEVABLE FOR FAMILIES OF ALL BACKGROUNDS AND INCOME LEVELS. OUR APPROACH TO ATTAINABLE HOUSING INVOLVES PARTNERSHIPS WITH LOCAL BUSINESSES, VOLUNTEERS, AND DONORS WHO CONTRIBUTE TO CONSTRUCTING HOMES, MAKING THEM MORE AFFORDABLE FOR FAMILIES IN NEED. WE ALSO OFFER NO-INTEREST MORTGAGES AND PROVIDE FINANCIAL EDUCATION AND COUNSELING SERVICES TO HELP FAMILIES MANAGE THEIR FINANCES EFFECTIVELY. AFFORDABLE PAYMENTS MEAN THAT MORTGAGE PAYMENTS NEVER EXCEED ONE THIRD OF THE FAMILIES INCOME. MOREOVER, OUR ATTAINABLE HOUSING PROGRAM TAKES A SUSTAINABLE APPROACH BY USING ENERGY-EFFICIENT MATERIALS AND DESIGNS, WHICH REDUCES OVERALL COSTS FOR HOMEOWNERS. THIS NOT ONLY MAKES HOMES MORE AFFORDABLE BUT ALSO HELPS FAMILIES SAVE MONEY ON UTILITY BILLS IN THE LONG RUN. LASTLY, WE ENGAGE FAMILIES IN THE BUILDING PROCESS, FOSTERING A SENSE OF OWNERSHIP AND BELONGING FROM THE GROUND UP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,913 | ExpenseAmt |
| Grant | $40,785 | GrantAmt |
| Desc | ADMINISTRATIVE EXPENSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $51,913 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $40,785 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $204,264 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 3614500131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 E MARKET STREET | AddressLine1Txt |
| City | ROCKPORT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78382 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| PATRICIA BUTTERS | |||||||
| EXECUTIVE DI | 40.00 | 40.00 | Yes (X) | $65,389 | $0 | $4,211 | |
| ANGIE ARMSTRONG | |||||||
| TREASURER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT DAYTON | |||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CHARLIE HOWELL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT JONES | |||||||
| PRESIDENT | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| TAMMY REDDEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,389 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,211 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $127,903 | AllOtherContributionsAmt |
| Noncash Contributions | $45,000 | NoncashContributionsAmt |
| Total Contributions | $127,903 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| HOME SALES | $338,107 | $338,107 |
| COST OF HOMES | -$179,805 | -$179,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $158,302 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $286,205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,302 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285 | TotalAmt |
| Program Services | $1,285 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,785 | TotalAmt |
| Program Services | $40,785 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,600 | TotalAmt |
| Program Services | $48,720 | ProgramServicesAmt |
| Management And General | $20,880 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,473 | TotalAmt |
| Program Services | $36,731 | ProgramServicesAmt |
| Management And General | $15,742 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754 | TotalAmt |
| Management And General | $754 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,339 | TotalAmt |
| Program Services | $6,537 | ProgramServicesAmt |
| Management And General | $2,802 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,800 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
| Management And General | $25,550 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,429 | TotalAmt |
| Fundraising | $2,429 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,541 | TotalAmt |
| Program Services | $2,541 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,016 | TotalAmt |
| Program Services | $9,111 | ProgramServicesAmt |
| Management And General | $3,905 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,772 | TotalAmt |
| Program Services | $5,195 | ProgramServicesAmt |
| Management And General | $577 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,169 | TotalAmt |
| Program Services | $7,118 | ProgramServicesAmt |
| Management And General | $3,051 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,189 | TotalAmt |
| Program Services | $2,232 | ProgramServicesAmt |
| Management And General | $957 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,670 | TotalAmt |
| Program Services | $2,115 | ProgramServicesAmt |
| Management And General | $1,555 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,591 | TotalAmt |
| Program Services | $4,591 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,315 | TotalAmt |
| Program Services | $7,315 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROPERTY TAXES | $7,048 | $7,048 | |
| COMMUNITY OUTREACH PROG. | $6,035 | $6,035 | |
| STORAGE | $5,970 | $5,970 | |
| MISCELLANEOUS EXPENSES | $3,671 | $3,471 | $200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,591 | TotalAmt |
| Program Services | $7,214 | ProgramServicesAmt |
| Management And General | $377 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,043 | TotalAmt |
| Program Services | $204,264 | ProgramServicesAmt |
| Management And General | $76,350 | ManagementAndGeneralAmt |
| Fundraising | $2,429 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,721 | BOYAmt |
| EOY | $485,076 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,004 | BOYAmt |
| EOY | $16,330 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $68 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,421 | BOYAmt |
| EOY | $150,402 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,524 | BOYAmt |
| EOY | $221,363 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,616 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,684 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,762 | BOYAmt |
| EOY | $3,932 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,025 | BOYAmt |
| EOY | $456,112 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252,457 | BOYAmt |
| EOY | $1,337,052 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,724 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $27,955 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,368 | BOYAmt |
| EOY | $12,325 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,806 | BOYAmt |
| EOY | $1,663 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,174 | BOYAmt |
| EOY | $49,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,263 | BOYAmt |
| EOY | $1,258,365 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,020 | BOYAmt |
| EOY | $29,020 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,283 | BOYAmt |
| EOY | $1,287,385 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252,457 | BOYAmt |
| EOY | $1,337,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,162 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $52,940 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $831,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $739,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $516,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293,828 | CurrentTaxYearAmt |
| Total | $2,548,606 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $831,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $739,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $516,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293,828 | CurrentTaxYearAmt |
| Total | $2,548,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,548,606 | PublicSupportTotal170Amt |
| Total Support | $2,548,606 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $158,302 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,986 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,631 | DepreciationAmt |
| Book Value | $3,355 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $630 | OtherCostOrOtherBasisAmt |
| Depreciation | $53 | DepreciationAmt |
| Book Value | $577 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,932 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER CURRENT ASSETS | Desc |
| Book Value | $456,112 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $456,112 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITY | $933 |
| SECURITY DEPOSIT | $600 |
| CHASE CREDIT CARD PAYABLE | $398 |
| LOWE'S CREDIT CARD PAYABLE | -$268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,663 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | HABITAT RECEIVES ESCROW PAYMENTS AT CLOSING FOR THE FIRST YEAR OF THE HOMEOWNERS INSURANCE THAT IS HELD IN AN ESCROW ACCOUNT UNTIL INSURANCE IS DUE. HABITAT ALSO RECEIVES FUNDS FROM PARTNER FAMILIES ON A MONTHLY BASIS FOR PAYMENT OF PROPERTY TAXES AND INSURANCE. THESE PAYMENTS ARE DEPOSITED INTO A SEPARATE BANK ACCOUNT AND A CORRESPONDING LIABILITY RECORDED AS ESCROW PAYABLE. |
| SCHEDULE D, PAGE 3, PART X | HABITAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| SCHEDULE D, PAGE 4, PART XIII | PART IX - OTHER ASSETS: OCCASIONALLY THERE ARE HABITAT FAMILIES WHO QUALIFY FOR THE PROGRAM BUT ARE UNABLE TO CLOSE ON THE PURCHASE OF THE HOME RIGHT AWAY. IN CASES WHERE FAMILIES ARE NOT YET READY TO PURCHASE, THE ORGANIZATION CAN TEMPORARILY LEASE THE HOMES FOR A MAXIMUM OF 18 MONTHS IN OUR RECENTLY LAUNCHED PROGRAM CALLED "ALMOST HOME," WHICH HAS BEEN BENEFICIAL FOR BOTH OUR ORGANIZATION AND THE FAMILIES WE SERVE. THIS PROGRAM ALLOWS FAMILIES TO START ACCUMULATING SWEAT EQUITY HOURS AND MOVE INTO THEIR HOMES WITHIN THE PLANNED TIMEFRAME, EVEN IF THERE ARE STILL SOME DETAILS TO BE WORKED OUT, SUCH AS REDUCING THEIR DEBT-TO-INCOME RATIO OR SAVING FOR CLOSING COSTS. DURING THIS TIME, THE FAMILIES CAN EXPERIENCE HOMEOWNERSHIP BY MAKING MONTHLY PAYMENTS FOR THEIR FUTURE HOMES. OTHER CURRENT ASSETS CONSIST OF THREE NEWLY CONSTRUCTED HOMES THAT ARE CURRENTLY UNDER SUCH RENTAL AGREEMENTS (THAT WILL BE SOLD IN THE FOLLOWING YEAR), WHICH AMOUNTED TO 456,112. THIS AMOUNT INCLUDES THE CURRENT YEAR AMOUNTS SPENT OF 263,325, AS OF JUNE 30, 2023. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| CONSTRUCTION - HOME REP. | $21,028 |
| CONTRACT LABOR - HOME REP | $19,757 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,000 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4C | AT HABITAT FOR HUMANITY, WE BELIEVE EVERYONE SHOULD HAVE THE OPPORTUNITY TO OWN A SAFE AND AFFORDABLE HOME. THAT'S WHY WE HAVE REBRANDED OUR LOW-COST HOUSING PROGRAM AS "ATTAINABLE HOUSING" TO EMPHASIZE THAT IT IS ACHIEVABLE FOR FAMILIES OF ALL BACKGROUNDS AND INCOME LEVELS. OUR APPROACH TO ATTAINABLE HOUSING INVOLVES PARTNERSHIPS WITH LOCAL BUSINESSES, VOLUNTEERS, AND DONORS WHO CONTRIBUTE TO CONSTRUCTING HOMES, MAKING THEM MORE AFFORDABLE FOR FAMILIES IN NEED. WE ALSO OFFER NO-INTEREST MORTGAGES AND PROVIDE FINANCIAL EDUCATION AND COUNSELING SERVICES TO HELP FAMILIES MANAGE THEIR FINANCES EFFECTIVELY. AFFORDABLE PAYMENTS MEAN THAT MORTGAGE PAYMENTS NEVER EXCEED ONE THIRD OF THE FAMILIES INCOME. MOREOVER, OUR ATTAINABLE HOUSING PROGRAM TAKES A SUSTAINABLE APPROACH BY USING ENERGY-EFFICIENT MATERIALS AND DESIGNS, WHICH REDUCES OVERALL COSTS FOR HOMEOWNERS. THIS NOT ONLY MAKES HOMES MORE AFFORDABLE BUT ALSO HELPS FAMILIES SAVE MONEY ON UTILITY BILLS IN THE LONG RUN. LASTLY, WE ENGAGE FAMILIES IN THE BUILDING PROCESS, FOSTERING A SENSE OF OWNERSHIP AND BELONGING FROM THE GROUND UP. |
| FORM 990, PAGE 2, PART III, LINE 4D | ADMINISTRATIVE EXPENSE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PROVIDED TO BOARD TREASURER FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO NOTIFY THE BOARD IN THE EVENT OF A CONFLICT OF INTEREST THAT ARISES IN ANY MANNER WITH THE INTEREST OF THE ORGANIZATION. A WRITTEN CONFLICT OF INTEREST POLICY IS ALSO TO BE SIGNED ANNUALLY BY BOARD MEMBERS TO ENSURE UNDERSTANDING AND COMPLIANCE WITH THE ORGANIZATION'S POLICIES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |