2025-12-01T18:46:43-05:00 2025-06-30 742277149 BUTTERWORTH & MACIAS PC 600 SUNLAND PARK DR 2-300 EL PASO TX 79912 990 2024-07-01 742226271 HABITAT FOR HUMANITY OF EL PASO INC HABI 9157556633 8500 DYER STE 82 EL PASO TX 79904 DAVID PAGLIASOTTI TREASURER 9157556633 2025-11-20 true true PAULA GUTIERREZ CPA P01367836 9155846000 2025-11-21 2024 2025-03-06 01:10:19Z TY SMITH 1719 WYOMING AVE EL PASO TX 79902 680216 false X HTTPS://WWW.HABITATELPASO.ORG/ X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 11 11 7 95 0 487738 349696 288089 283079 31911 429 714 37662 808452 670866 0 0 275027 233634 0 0 864910 596328 1139937 829962 -331485 -159096 1674919 1418904 524815 427896 1150104 991008 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. false false 199333 6643 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 HOME, 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. 575750 277423 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. -26484 N/A -26484 748599 true true false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 7 true false false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false X DAVID PAGLIASOTTI 9157556633 4501 CUMBERLAND CIRCLE EL PASO TX 79903 X EDGAR ALARCON DIRECTOR X 0 0 0 JUAN DIEGO BURCIAGA-SAPAVON DIRECTOR X 0 0 0 ROBERT ENRIQUEZ DIRECTOR X 0 0 0 MONIKA FIERRO DIRECTOR X 0 0 0 ZERELDA GALLEGO DIRECTOR X 0 0 0 MICHAEL HILDALGO SECRETARY X X 0 0 0 WILSON MENDEZ VICE PRESIDE X X 0 0 0 DAVID PAGLIASOTTI TREASURER X X 0 0 0 HENRY PAOLI DIRECTOR X 0 0 0 BRENT ROSEN DIRECTOR X 0 0 0 TY SMITH PRESIDENT X X 0 0 0 false false false 25500 324196 276373 349696 RESTORE INCOME 444100 276963 276963 PROGRAM INCOME 6116 6116 283079 429 429 46405 9350 37055 37055 LATE FEES 522220 527 527 SALES TAX DISCOUNT 80 80 607 670866 284115 37055 31831 31831 191137 191137 10666 10666 7124 7124 19148 7556 11592 47752 35364 12388 1156 1156 153233 141459 11774 1832 108 1724 3823 3708 115 9864 9864 5347 5347 9781 6122 3659 COGS - RESTORE 277423 277423 PROGRAM EXPENSES 57588 57588 DISCOUNT ON PREPAYMENT 1903 1903 INVESTMENT EXPENSES 240 240 114 114 829962 748599 81363 0 153442 137590 26500 39164 31421 5494 16126 68917 68917 1349 1448970 1233767 1674919 1418904 16294 11201 508521 416695 524815 427896 X 1097229 991008 52875 1150104 991008 1674919 1418904 -159096 X false false X 400113 195437 200332 165948 643652 1605482 400113 195437 200332 165948 643652 1605482 1605482 21973 22280 24731 31911 429 101324 36055 36055 8718 922 6624 714 80 17058 1759919 284115 0.91220 0.88510 X PART II, LINE 10 OTHER INCOME 17,058 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68917 68917 MORTGAGES RECEIVABLE 896648 RIGHT OF USE ASSETS 326383 OTHER ASSETS 7977 NOTES RECEIVABLE 2759 1233767 TOP GOLF FUNDRA 46405 46405 9350 46405 46405 9350 9350 37055 X 276373 FAIR MARKET VALUE false false false FORM 990, PAGE 1, PART I, LINE 6 VARIOUS ADMINISTRATION DUTIES, ASSIST IN HOME EQUALITY BY BUILDING AND PROVIDING RENOVATIONS FOR PEOPLE IN NEED. FORM 990, PAGE 2, PART III, LINE 4D N/A FORM 990, PAGE 6, PART VI, LINE 11B 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, PAGE 6, PART VI, LINE 12C 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, PAGE 6, PART VI, LINE 19 FORM 990, PART VI, SECTIONC C, LINE19: AVAILABLE UPON REQUEST.