2024-09-30T09:02:07-07:00 2023-12-31 273473554 SCHRIVER CARMONA & COMPANY PLLC 7550 IH-10 Ste 504 SAN ANTONIO TX 78229 990 2023-01-01 741897502 HABITAT FOR HUMANITY OF SAN ANTONIO INC HABI 2102235203 311 PROBANDT SAN ANTONIO TX 78204 TERESA JAMES Treasurer 2024-09-30 true true CHRISTOPHER CARMONA CPA P01489415 2106800350 X 2023 2024-10-15 13:58:12Z TERESA JAMES 311 PROBANDT SAN ANTONIO TX 782041745 30344955 false X WWW.HABITATSA.ORG X 1976 TX AN ECUMENICAL, CHRISTIAN ORGANIZATION WORKING IN PARTNERSHIP WITH GOD'S PEOPLE IN NEED TO BUILD MODEST, DECENT, AND AFFORDABLE HOMES WITHOUT INTEREST OR PROFIT, THEREBY WITNESSING GOD'S LOVE IN ACTION. 9 9 154 9945 1229492 1228492 9905762 10712859 7605517 9255591 87117 669475 834491 1295068 18432887 21932993 0 0 3219779 3411964 59790 63678 813356 12491031 14695838 15770600 18171480 2662287 3761513 40041646 44819987 1985501 3002329 38056145 41817658 X AN ECUMENICAL, CHRISTIAN ORGANIZATION WORKING IN PARTNERSHIP WITH GOD'S PEOPLE IN NEED TO BUILD MODEST, DECENT, AND AFFORDABLE HOMES WITHOUT INTEREST OR PROFIT, THEREBY WITNESSING GOD'S LOVE IN ACTION. false false 7943435 7891940 CONSTRUCTION AND SALES OF HOMES TO LOW-INCOME FAMILIES. SALES ARE MADE AT NO PROFIT WITH 20-25 YEAR INTEREST FREE MORTGAGES. DURING 2023, 57 NEW HOMES WERE COMPLETED AND SOLD TO LOW INCOME FAMILIES. 4582265 1363651 FAMILY SERVICES FAMILIES ARE RECRUITED AND SELECTED FOR PLACEMENT. HOMEOWNER EDUCATION AND MORTGAGES ARE PROVIDED. 3582405 LAND ACQUISITION, DEVELOPMENT AND INFRASTRUCTURE. LAND IS OBTAINED AND DEVELOPED FOR FUTURE BUILDING. 338656 16446761 true true false false false false false false true false true false false true true true false true false false false false false true false false false false false true false false false false false false false false true false false false true false false false false true 57 0 false 154 true true true false false false false false false 0 false false false true false false false X 9 9 true false false false false false false true true false false true true true true true true true true false X X X SUSAN ABLAYA 2102235203 311 PROBANDT SAN ANTONIO TX 78204 NATALIE GRIFFITH President & CEO 40.00 0.00 X 227908 0 40116 MICHAEL TAYLOR COO 40.00 0.00 X 183533 0 33238 DON GRIFFITH Ex. Vice Pres. 40.00 0.00 X 151080 0 28650 LORI ORMOND CFO 40.00 0.00 X 146506 0 26033 JONATHAN PEREZ ASST. VP 40.00 0.00 132461 0 33030 STEPHANIE WIESE VICE PRESIDENT 40.00 0.00 130290 0 26291 SUSAN K ABLAYA CONTROLLER 40.00 0.00 121777 0 24693 EUGENE GARCIA Chairman 2.00 0.00 X X 0 0 0 TIMOTHY W PAYNE VICE CHAIR 2.00 0.00 X X 0 0 0 SPENCER LEWIS Secretary 2.00 0.00 X X 0 0 0 TERESA JAMES Treasurer 2.00 0.00 X X 0 0 0 JASON J JAKOB Director 2.00 0.00 X 0 0 0 STEPHEN D HOWARD Director 2.00 0.00 X 0 0 0 THANG HAU SING Director 2.00 0.00 X 0 0 0 ALLISON HIGGINS Director 2.00 0.00 X 0 0 0 JOHN ARNOLD Director 2.00 0.00 X 0 0 0 1093555 212051 7 false true false 7 SITE & UTILITY LLC PO BOX 590 SCHERTZ TX 78154 INFRASTRUCTURE INSTALL. 758549 L AGUILAR CONCRETE SERVICES 12237 POINCIANA STREET SAN ANTONIO TX 78245 FOUNDATION CONTRACTOR 1014630 MERRITT PLUMBING LLC 28991 IH 10 W 290 BOERNE TX 78006 PLUMBING INSTALLATION 578525 PLANTINUM ELECTRIC LLC 109 EDENS CROSSING ADKINS TX 78101 ELECTRICAL INSTALLATION 472904 VA KNOWLTON CONSTRUCTION & UTILITIES INC 18225 FM 2252 SAN ANTONIO TX 78266 INFRASTRUCTURE INSTALL. 1386461 17 4281341 6431518 2134680 10712859 MORTGAGE DISCOUNT AMORT. 522310 1363651 1363651 SALES OF HOMES 236115 7891940 7891940 9255591 90777 42261 48516 0 0 0 968026 389328 578698 578698 578698 0 0 9252126 8022634 1229492 1229492 CROSS TIMBER HOMES SVC FEE 900099 58991 58991 MISCELLANEOUS INCOME 900099 6585 6585 65576 21932993 9363428 1229492 627214 0 0 0 0 774226 488453 240655 45118 0 2129402 1483573 357272 288557 56417 30810 13633 11974 234950 178351 37514 19085 216969 148072 43916 24981 0 0 13280 13280 0 63678 63678 0 3424 3424 123712 78925 7372 37415 106815 35589 68502 2724 140149 62807 52954 24388 0 0 63672 57573 5642 457 0 39069 12984 22491 3594 0 0 159364 127837 30648 879 114186 105600 8378 208 BUILDING MATERIALS & SUPPLIES 5976607 5976607 DISCOUNT ON MORTGAGES ISSUED 3650746 3650746 LAND ACQUISITION & DEVELOPMENT 3287385 3287385 LAND USED 433742 433742 583687 284283 9106 290298 18171480 16446761 911363 813356 1681324 1830825 5929047 5499301 346688 539264 7126 57722 0 0 17104707 19751307 2701975 2556125 496417 584070 7931266 3982323 3950611 3948943 0 0 0 0 7823751 10052430 40041646 44819987 1006197 1620156 979304 1289009 93164 1985501 3002329 X 36410951 41087329 1645194 730329 38056145 41817658 40041646 44819987 3761513 X false true X true true true X 7749876 7762837 8550869 9905762 10712859 44682203 0 0 7749876 7762837 8550869 9905762 10712859 44682203 1503970 43178233 93418 88540 48559 52972 90777 374266 312081 635354 831815 675166 1229492 3683908 14809 39960 250075 190683 65576 561103 49301480 0.87580 0.89450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1243420 1243420 5300150 2966017 2334133 1120961 809929 311032 266735 206377 60358 3948943 BOARD DESIGNATED FUND - LONG TERM CD 2394324 DEP. HELD IN CUST. FOR HOMEOWNER 1214175 FINANCE LEASE - RIGHT TO USE 67064 HOMES UNDER CONSTR. OR HELD FOR SALE 2261887 LOTS HELD FOR FUTURE DEVELOPMENT 4090290 OPERATING LEASE RIGHT-OF-USE ASSET 24690 10052430 FINANCE LEASE LIABILITY 68474 OPERATING LEASE LIABILITY 24690 93164 X 21932993 21932993 21932993 18171480 18171480 18171480 Part IV, Line 2b: Explanation of escrow account liability THE ESCROW ACCOUNT BALANCE REPRESENTS AMOUNTS COLLECTED BY HABITAT FOR HUMANITY OF SAN ANTONIO TO PAY PROPERTY TAXES AND HOMEOWNERS INSURANCE FOR THE HOMEOWNERS. Part X : FIN48 Footnote HABITAT ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740-10-25, INCOME TAXES-OVERALL-RECOGNITION, WHICH REQUIRES RECOGNITION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS AND FOOTNOTES. THE MANAGEMENT OF HABITAT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE TAX YEARS ENDED DECEMBER 31, 2023 AND 2022, HABITAT DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. X X X X X X X true BEYOND DIRECT MARKETING PO BOX 2132 PAGOSA SPRINGS CO 81147 FUNDRAISING false 134900 63678 71222 134900 63678 71222 X X X false false false false false false false true false DON GRIFFITH Ex. Vice Pres. 133834 17246 21642 7008 179730 17246 JONATHAN PEREZ ASST. VP 122504 5149 4808 17236 15794 165491 9957 LORI ORMOND CFO 134452 12054 19005 7028 172539 12054 MICHAEL TAYLOR COO 168696 14837 17444 15794 216771 14837 NATALIE GRIFFITH President & CEO 209208 18700 33088 7028 268024 18700 STEPHANIE WIESE VICE PRESIDENT 119400 10890 18903 7388 156581 10890 Part I, Line 7: Non-Fixed payments not listed above HABITAT PROGRAMS: ON DECEMBER 6, 2022, THE EMPLOYEES (INCLUDING THE PRESIDENT/CEO) WERE PROVIDED WITH A LIST OF 12 INCENTIVE GOALS FOR 2023 AND GOING FORWARD THAT WERE ESTABLISHED BY THE BOARD OF DIRECTORS. IF 9 OUT OF THE 12 GOALS WERE MET, THE EMPLOYEE WOULD RECEIVE A ONE-TIME BONUS OF 4.5% OF THEIR W-2 WAGES. IF 10 OF THE 12 GOALS WERE MET, THE EMPLOYEE WOULD RECEIVE A ONE-TIME BONUS OF 6.5% OF THEIR W-2 WAGES. IF GOAL 1 IS ACHIEVED IN ADDITION TO THE 9 OUT OF 12 GOALS OR THE 10 OUT OF 12 GOALS, THEN THE EMPLOYEE WOULD RECEIVE AN ADDITIONAL ONE-TIME BONUS OF 2% OF THIER W-2 WAGES. THE W-2 WAGES FOR THE BASIS OF THE BONUS ARE DEFINED AS THE WAGES SHOWN IN BOX 5 OF FORM W-2.HOME CENTER:ON DECEMBER 6, 2022, THE FOLLOWING INCENTENTIVE BONUS SCHEDULE WAS APPROVED FOR ALL ELIGIBLE HOME CENTER STAFF FOR ACHEIVEMENT OF 2 OUT OF 2 GOALS: 8.5% BONUS OF THIER W-2 WAGES. THE W-2 WAGES FOR THE BASIS OF THE BONUS ARE DEFINED AS THE WAGES SHOWN IN BOX 5 OF FORM W-2. X 3 3805 NET SALES REV. X 2 441109 FMV X BLDG MATERIALS 7 191428 FMV X DONATED GOODS 1983 1498338 NET SALES REV. false true false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: COMMUNITY EDUCATION, FAITH COMMUNITY RELATIONS AND NEW PROGRAM DEVELOPMENT. Form 990, Part VI, Section A, Line 2 NATALIE GRIFFITH DON GRIFFITHPRESIDENT EXECUTIVE V.P.MARRIED Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE CFO, CONTROLLER AND PRESIDENT. IT IS THEN REVIEWED BY THE TREASURER WHO REVIEWS IT WITH THE FULL BOARD. THE BOARD THEN APPROVES THE FORM 990 PRIOR TO SUBMISSION. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS AND STAFF REVIEW THE CONFLICT OF INTEREST POLICY AND RECEIVE TRAINING. ANY INSTANCES OF NON-COMPLIANCE ARE ADDRESSED. Form 990, Part VI, Section B, Line 15a A SUBCOMMITTEE OF THE BOARD'S EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE PRESIDENT/CEO'S COMPENSATION BASED ON COMPARABLE DATA, I.E. FORM 990'S FROM SIMILAR ORGANIZATIONS. THIS PROCESS IF PERFORMED ANNUALLY IN NOVEMBER OF EACH YEAR. Form 990, Part VI, Section B, Line 15b A SUBCOMMITTEE OF THE BOARD'S EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE EXECUTIVE VICE PRESIDENT OF HOME CENTER'S COMPENSATION. THE BOARD'S FINANCE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF OTHER KEY EMPLOYEES. THE FULL BOARD APPROVES THE ORGANIZATION'S TOTAL COMPENSATION ALONG WITH EACH YEAR'S BUDGET IN NOVEMBER OR DECEMBER OF EACH YEAR. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. FORM 990, PART I, LINE 5 AND PART V, LINE 2A FULL TIME EQUIVALENT STAFFING: IN 2023, HABITAT FOR HUMANITY OF SAN ANTONIO ISSUED 154 W2'S, AS WE HAD 154 SEPARATE INDIVIDUALS WORKING FOR US IN FULL AND PART TIME POSITIONS. OUR FULL TIME EQUIVALENT STAFFING IS:41.40 FULL TIME EQUIVALENTS IN THE OFFICE AND PROGRAMS AND44.60 FULL TIME EQUIVALENTS IN OUR STORES (HOME CENTER)86.00 TOTAL FULL TIME EQUIVALENT POSITIONS HAND-UP HOMES LLC 311 PROBANDT SAN ANTONIO TX 78204 LAND ACQUISITION TX 551733 HABITAT FOR HUMANITY OF SAN ANTONIO INC false false false false false false false false false false false false false false false false false false false