2025-09-18T09:58:26-07:00 2024-12-31 273473554 SCHRIVER CARMONA & COMPANY PLLC 7550 IH-10 STE 504 SAN ANTONIO TX 78229 990 2024-01-01 741897502 HABITAT FOR HUMANITY OF SAN ANTONIO INC HABI 2102235203 311 PROBANDT SAN ANTONIO TX 78204 PHIL SAGEBIEL Treasurer 2025-09-18 true true DEREK SCHRIVER CPA P00958022 2106800350 X 2024 2025-03-06 01:10:19Z PHIL SAGEBIEL 31835923 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. 10 10 145 7090 494130 493130 10712859 11706936 9255591 10784945 669475 212275 1295068 654845 21932993 23359001 0 0 3411964 3875953 63678 62651 797308 14695838 16496615 18171480 20435219 3761513 2923782 44819987 47170324 3002329 2428884 41817658 44741440 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 8454885 8967035 CONSTRUCTION AND SALES OF HOMES TO LOW-INCOME FAMILIES. SALES ARE MADE AT NO PROFIT WITH 20-25 YEAR INTEREST FREE MORTGAGES. DURING 2024, 60 NEW HOMES WERE COMPLETED, 4 HOMES WERE REHABILITATED AND, OF THESE, 64 HOMES WERE SOLD TO LOW-INCOME FAMILIES. 5361031 1817910 FAMILY SERVICES FAMILIES ARE RECRUITED AND SELECTED FOR PLACEMENT. HOMEOWNER EDUCATION AND MORTGAGES ARE PROVIDED. 4493687 LAND ACQUISITION, DEVELOPMENT AND INFRASTRUCTURE. LAND IS OBTAINED AND DEVELOPED FOR FUTURE BUILDING. 312506 COMMUNITY EDUCATION AND FAITH COMMUNITY RELATIONS. 312506 18622109 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 54 0 false 145 true true true false false false false false false 0 false false false true false false false X 10 10 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 MICHAEL TAYLOR President & CEO 40.00 0.00 X 240861 0 40799 NATALIE GRIFFITH Sr. Vice Pres. 40.00 0.00 X 179428 0 32220 JONATHAN PEREZ ASST. VP 40.00 0.00 145660 0 42130 SUSAN ABLAYA CFO 40.00 0.00 X 147052 0 27313 STEPHANIE WIESE VICE PRESIDENT 40.00 0.00 134075 0 25698 JASON BLOUIN VICE PRESIDENT 40.00 0.00 127049 0 31577 DON GRIFFITH SR VP PURCHASING 40.00 0.00 129712 0 25169 MADELINE MENDEZ ASST VP 40.00 0.00 102984 0 20840 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 STEPHEN D HOWARD Director 2.00 0.00 X 0 0 0 ALLISON HIGGINS Director 2.00 0.00 X 0 0 0 DR LLOYD VERSTUYFT Director 2.00 0.00 X 0 0 0 SISTER DYMPNA CLARKE Director 2.00 0.00 X 0 0 0 GARY SIMMONS Director 2.00 0.00 X 0 0 0 JOHN ARNOLD Director 2.00 0.00 X 0 0 0 1206821 245746 8 false true false 7 SITE & UTILITY LLC PO BOX 590 SCHERTZ TX 78154 INFRASTRUCTURE INSTALL. 3109105 L AGUILAR CONCRETE SERVICES 12237 POINCIANA STREET SAN ANTONIO TX 78245 FOUNDATION CONTRACTOR 1004262 MERRITT PLUMBING LLC 28991 IH 10 W 290 BOERNE TX 78006 PLUMBING INSTALLATION 512362 VK KNOWLTON CONSTRUCTION & UTILITIES INC 18225 FM 2252 SAN ANTONIO TX 78266 INFRASTRUCTURE INSTALL. 489682 PLATINUM ELECTRIC 109 EDENS CROSSING ADKINS TX 78101 ELECTRICAL INSTALLATION 441019 21 5985345 5721591 1436264 11706936 MORTGAGE DISCOUNT AMORT. 522310 1817910 1817910 SALES OF HOMES 236115 8967035 8967035 10784945 154736 33870 120866 0 0 0 503339 445800 57539 57539 57539 0 0 8525252 8031122 494130 494130 COMAL SERVICE FEE 900099 22064 22064 CROSS TIMBER HOMES SVC FEE 900099 126000 126000 MISCELLANEOUS INCOME 900099 12651 12651 160715 23359001 10979530 494130 178405 0 0 0 0 624254 225048 247002 152204 0 2661626 1950447 412724 298455 70493 46417 10342 13734 274636 214666 37142 22828 244944 163964 48211 32769 0 6782 325 6457 13202 13202 0 62651 62651 0 1538 158 1380 123125 75573 1073 46479 146810 51294 92107 3409 118936 51676 44975 22285 0 0 58284 56179 1889 216 0 43799 13479 28702 1618 0 0 188419 160469 26427 1523 130404 121412 8846 146 BUILDING MATERIALS & SUPPLIES 6250841 6250841 DISCOUNT ON MORTGAGES ISSUED 4280835 4280835 LAND ACQUISITION & DEVELOPMENT 4170937 4170937 LAND USED 522717 522717 439986 265672 35323 138991 20435219 18622109 1015802 797308 1830825 1636075 5499301 4809099 539264 1056409 57722 62214 0 0 19751307 22488397 2556125 2456858 584070 302976 8983189 4298528 3948943 4684661 0 0 0 0 10052430 9673635 44819987 47170324 1620156 1507412 1289009 859728 93164 61744 3002329 2428884 X 41087329 43743549 730329 997891 41817658 44741440 44819987 47170324 2923782 X false true X true true true X 7762837 8550869 9905762 10712859 11706936 48639263 0 0 7762837 8550869 9905762 10712859 11706936 48639263 1417044 47222219 88540 48559 52972 90777 154736 435584 635354 831815 675166 1229492 494130 3865957 39960 250075 190683 65576 160715 707009 53647813 0.88020 0.87580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1392071 1392071 5888960 3166661 2722299 1435423 896398 539025 266735 235469 31266 4684661 BOARD DESIGNATED FUND - LONG TERM CD 2102115 DEP. HELD IN CUST. FOR HOMEOWNER 827990 FINANCE LEASE - RIGHT TO USE 51284 HOMES UNDER CONSTR. OR HELD FOR SALE 1326201 LOTS HELD FOR FUTURE DEVELOPMENT 5358625 OPERATING LEASE RIGHT-OF-USE ASSET 7420 9673635 FINANCE LEASE LIABILITY 54324 OPERATING LEASE LIABILITY 7420 61744 X 23359001 23359001 23359001 20435219 20435219 20435219 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, 2024 AND 2023, 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 194504 62651 131853 194504 62651 131853 X X X false false false false false false false true false DON GRIFFITH SR VP PURCHASING 116870 12842 18700 6469 154881 12842 JASON BLOUIN VICE PRESIDENT 118712 3721 4616 25177 6400 158626 8337 JONATHAN PEREZ ASST. VP 129400 11260 5000 26463 15667 187790 16260 MICHAEL TAYLOR President & CEO 225260 15601 26581 14218 281660 15601 NATALIE GRIFFITH Sr. Vice Pres. 160055 19373 25770 6450 211648 19373 STEPHANIE WIESE VICE PRESIDENT 123000 11075 19461 6237 159773 11075 SUSAN ABLAYA CFO 136700 10352 21452 5861 174365 10352 Part I, Line 7: Non-Fixed payments not listed above HABITAT PROGRAMS: ON DECEMBER 5, 2023, THE EMPLOYEES (INCLUDING THE PRESIDENT/CEO) WERE PROVIDED WITH A LIST OF 13 INCENTIVE GOALS FOR 2024 AND GOING FORWARD THAT WERE ESTABLISHED BY THE BOARD OF DIRECTORS. IF 10 OUT OF THE 13 GOALS WERE MET, THE EMPLOYEE WOULD RECEIVE A ONE-TIME BONUS OF 4.5% OF THEIR W-2 WAGES. IF 11 OF THE 13 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 10 OUT OF 13 GOALS OR THE 11 OUT OF 13 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 5, 2023, 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 4 34000 NET SALES REV. X 1 226326 FMV X BLDG MATERIALS 7 169435 FMV X DONATED GOODS 2934 1004428 NET SALES REV. X JEWELRY 2075 FMV false true false Form 990, Part VI, Section A, Line 2 NATALIE GRIFFITH DON GRIFFITHSENIOR VP GRANT MANAGEMENT SENIOR VP PURCHASINGMARRIED 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 IS PERFORMED ANNUALLY IN NOVEMBER OF EACH YEAR. Form 990, Part VI, Section B, Line 15b 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 2024, HABITAT FOR HUMANITY OF SAN ANTONIO ISSUED 145 W2'S, AS WE HAD 145 SEPARATE INDIVIDUALS WORKING FOR US IN FULL AND PART TIME POSITIONS. OUR FULL TIME EQUIVALENT STAFFING IS: 43.10 FULL TIME EQUIVALENTS IN THE OFFICE AND PROGRAMS AND 51.97 FULL TIME EQUIVALENTS IN OUR STORES (HOME CENTER) 95.07 TOTAL FULL TIME EQUIVALENT POSITIONS HAND-UP HOMES LLC 311 PROBANDT SAN ANTONIO TX 78204 LAND ACQUISITION TX 628510 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