2024-02-05T17:30:02-06:00 2023-06-30 742929617 STRICKLER & PRIETO LLP 201 E MAIN SUITE 1615 EL PASO TX 799011397 990 2022-07-01 742226271 HABITAT FOR HUMANITY OF EL PASO INC HABI 9157556633 1400 HARDAWAY ST SUITE 329 EL PASO TX 79903 THELMA RAMOS EXECUTIVE DIRECTOR 9157556633 2024-01-15 1 THELMA RAMOS XXX-XX-XXXX 1 PHILLIP STRICKLER P00015074 9155322901 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THELMA RAMOS 1400 HARDAWAY ST SUITE 329 EL PASO TX 79903 910057 0 X WWW.HABITATELPASO.ORG X 1981 TX SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 13 13 10 0 0 0 502799 529097 365073 349605 22280 24731 9212 6624 899364 910057 0 0 0 0 211258 257166 0 0 7967 745243 662911 956501 920077 -57137 -10020 1606738 1567797 115129 86208 1491609 1481589 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 0 0 338562 122527 HABITAT FOR HUMANITY OF EL PASO'S HOME REPAIR PROGRAM MIRRORS THE HOMEOWNERSHIP PROGRAM, BY PARTNERING WITH LOW INCOME FAMILIES WHO OWN THEIR OWN HOME BUT ARE UNABLE TO AFFORD THE CRITICAL REPAIRS NECESSARY TO PRESERVE THE HOME. THE HABITAT REPAIR PROGRAM ADDRESSES CRITICAL ISSUES TO STABILIZE HOMES, WEATHERIZATION WORK TO INCREASE ENERGY EFFICIENCY AND REDUCE UTILITY BILLS, AND ADAPTIVE AGING-IN-PLACE IMPROVEMENTS TO HELP ELDERLY AND SPECIAL NEEDS HOMEOWNERS LIVE MORE SAFELY AND SELF-SUFFICIENTLY. THE HOMEOWNERS CONTRIBUTE SWEAT EQUITY WORK AND PAY NO INTEREST LOANS FOR THE COST OF THE PROJECT MATERIALS. 519676 258433 THE RESTORE IS A DISCOUNT HOME IMPROVEMENT STOREFRONT OPERATED BY HABITAT FOR HUMANITY OF EL PASO. THE RESTORE ACCEPTS DONATIONS OF NEW AND GENTLY-USED FURNITURE, APPLIANCES, BUILDING SUPPLIES, AND HOME GOODS TO RESELL TO THE PUBLIC AT REDUCED COSTS. PROFIT FROM THE RESTORE IS RETURNED TO HABITAT TO FUND HOMEBUILDING AND HOME REPAIR PROJECTS. THE RESTORE BENEFITS SHOPPERS AS A LOW COST SOURCE OF HOME GOODS; IT PROVIDES DONORS WITH AN EASY WAY TO DISPOSE OF UNWANTED ITEMS AND MATERIALS THAT MIGHT OTHERWISE BE THROWN AWAY; AND IT HELPS THE ENVIRONMENT BY KEEPING GOOD QUALITY, USABLE ITEMS OUT OF THE LANDFILL. 858238 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THELMA RAMOS 9157065060 1400 HARDAWAY ST SUITE 329 EL PASO TX 79903 MIKE SCHMID VICE PRESIDENT 6.00 X X 0 0 0 CAREY BEAMESDERFER TREASURER 6.00 X X 0 0 0 DOUG BORRETT DIRECTOR 2.00 X 0 0 0 JESSE ALLEN PRESIDENT 6.00 X X 0 0 0 MATT PAGLIASOTTI DIRECTOR 2.00 X 0 0 0 WILSON MENDEZ DIRECTOR 2.00 X 0 0 0 ANN ALLEN SECRETARY 6.00 X X 0 0 0 ROBERT RIOJAS DIRECTOR 2.00 X 0 0 0 TY SMITH DIRECTOR 2.00 X 0 0 0 CLAUDIA MARTINEZ DIRECTOR 2.00 X 0 0 0 RENE WONG DIRECTOR 2.00 X 0 0 0 RAMON CANO DIRECTOR 2.00 X 0 0 0 HENRY PAOLI DIRECTOR 2.00 X 0 0 0 THELMA RAMOS EXECUTIVE DIRECTOR 40.00 X 65102 0 0 65102 0 0 0 0 0 0 0 17838 511259 310927 529097 RESTORE INCOME 444100 258433 258433 HOME SALES 531390 91172 91172 349605 24731 24731 0 17838 0 RENTAL 531390 5970 5970 LATE FEES 522220 654 654 6624 910057 380960 0 0 239295 215366 23929 17871 16084 1787 8244 8244 1166 1131 35 13056 5089 7967 9487 8918 569 75495 67948 7547 14834 14834 769 769 460 460 29500 29500 2714 1103 1611 10521 9468 1053 COST OF GOODS SOLD 301465 301465 COST OF HOMES SOLD 92340 92340 HOME REHABILITATION 91865 91865 SUPPLIES 7293 7073 220 3702 374 3328 920077 858238 53872 7967 350012 250878 25987 140271 210726 72420 69571 4349 2849 1086119 1103344 1606738 1567797 33358 15632 1906 20309 11864 59556 58712 115129 86208 X 1458008 1426864 33601 54725 1491609 1481589 1606738 1567797 -10020 0 X X 0 1 X 1 0 X 185270 243042 400113 195437 200332 1224194 185270 243042 400113 195437 200332 1224194 1224194 19646 21974 21973 22280 24731 110604 2245 8248 8718 9212 6624 35047 1369845 31564 0.89370 0.89640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1906 427 2333 0 1 X 72420 69571 2849 2849 MORTGAGES RECEIVABLE 1081700 NOTES RECEIVABLE 8689 OTHER ASSETS 8503 RIGHT OF USE ASSETS 4452 1103344 X 910057 0 910057 0 910057 920077 0 920077 0 920077 PART IV, LINE 2B: HABITAT COLLECTS ESCROW PAYMENTS FROM MORTGAGE BORROWERS AND REMITS PAYMENTS FOR PROPERTY TAXES AND HOMEOWNERS' INSURANCE ON BEHALF OF THE HOMEOWNERS. PART X, LINE 2: HABITAT IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, HABITAT HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THERE WAS NO UNRELATED BUSINESS INCOME GENERATED FOR THE YEAR ENDED JUNE 30, 2023. HABITAT FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. HABITAT IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2019. THERE ARE NO EXAMINATIONS IN PROGRESS AT JUNE 30, 2023. TOP GOLF "STRIKE FOR HOMES" 17838 17838 17838 17838 CAREY BEAMESDERFER TREASURER FINANCIAL SERVICES X 34000 11864 0 1 1 11864 X INVENTORY 1 310927 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PRESIDENT, JESSE ALLEN AND SECRETARY, ANN ALLEN ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO HABITAT'S BOARD OF DIRECTORS AND DISCUSSED AT THE MONTHLY MEETINGS. THE RETURN IS FILED WITH THE IRS ONLY AFTER IT HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS MUST COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE TO CONFIRM THAT THEY HAVE NO CONFLICTS OF INTERESTS THAT WOULD AFFECT THEIR ROLE AND/OR DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C THE BOARD DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS IN REGARDS TO THE AUDIT.