2026-01-20T16:41:18-06:00 2025-06-30 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2024-07-01 742650392 GOLDEN CRESCENT HABITAT FOR HUMANITY GOLD 3615732511 4103 N NAVARRO ST 200 VICTORIA TX 79901 MICHAEL SAMFORD TREASURER 3615732511 2026-01-16 1 1 SHARON M HERWALD CPA P00079864 2547724901 2024 2025-03-06 01:10:19Z MICHAEL SAMFORD 4103 N NAVARRO ST 200 VICTORIA TX 79901 2754562 0 8545 X WWW.GOLDENCRESCENTHABITAT.ORG X 1994 TX GOLDEN CRESCENT HABITAT FOR HUMANITY, AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, STARTED IN VICTORIA IN 1994. MODELED AFTER AN OLD FASHIONED BARN RAISING AND USING THE BIBLICAL PRINCIPLE OF NOT CHARGING INTEREST TO A PERSON IN NEED, FOR OVER 25 YEARS GCHFH HAS BEEN BRINGING DONORS AND VOLUNTEERS TOGETHER TO HELP OUR NEIGHBORS IN NEED ACCESS SAFE, AFFORDABLE HOUSING. GCHFH FUNDS THE MISSION THROUGH PRIVATE, PUBLIC AND CORPORATE DONATIONS, SPECIAL EVENTS AND THE RESTORE. 14 14 25 1447 0 0 655468 1324311 109106 85264 91498 22846 316324 281475 1172396 1713896 0 0 0 0 688378 645381 0 0 125188 716583 883505 1404961 1528886 -232565 185010 5064853 5216433 187280 153850 4877573 5062583 X THE MISSION OF GCHFH IS SEEKING TO PUT GODS LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE." THE ADVANCEMENT OF THIS MISSION IS ACCOMPLISHED BY THE CONSTRUCTION PROGRAM. THE CONSTRUCTION PROGRAM INCLUDES FOUR AREAS OF FOCUS: NEW HOME CONSTRUCTION, CRITICAL REPAIRS, BRUSH UP (MINOR HOME REPAIRS) AND DISASTER RECOVERY WHEN NEEDED. 0 0 764553 22940 GOLDEN CRESCENT HABITAT FOR HUMANITY, AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, STARTED IN VICTORIA IN 1994. FOR OVER 25 YEARS GCHFH HAS BEEN BRINGING DONORS AND VOLUNTEERS TOGETHER TO HELP OUR NEIGHBORS IN NEED ACCESS SAFE, AFFORDABLE HOUSING. GCHFH FUNDS THE MISSION THROUGH PRIVATE, PUBLIC AND CORPORATE DONATIONS, SPECIAL EVENTS AND THE RESTORE. 454059 273417 THE RESTORE OFFERS NEW AND USED HOME GOODS AND BUILDING MATERIALS TO THE PUBLIC AT A REDUCED PRICE. MOST ITEMS ARE DONATED, ENABLING DONORS A METHOD OF DISPOSAL, OTHER THAN THE LANDFILL. THE RESTORE HAS SUCCESSFULLY DIVERTED OVER 4000 TONS FROM THE LANDFILL AS WELL AS RAISED ENOUGH MONEY TO FUND 40 HOMES SINCE INCEPTION FOR THE MISSION OF HABITAT. 1218612 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X VICKEY GEFFERT 3615732511 4103 N NAVARRO ST 200 VICTORIA TX 79901 AMY MUNDY PAST CHAIR 0.75 X X 0 0 0 MICHAEL SAMFORD TREASURER 0.75 X X 0 0 0 BEN STREIFF DIRECTOR AT LARGE 0.75 X 0 0 0 WILLIE NELSON DIRECTOR 0.75 X 0 0 0 CASEY STAUDT DIRECTOR AT LARGE 0.75 X 0 0 0 JEFF SVETLIK DIRECTOR 0.75 X 0 0 0 ASHLIE THOMAS DIRECTOR 0.75 X 0 0 0 CHARLES REYNOLDS CHAIR 0.75 X X 0 0 0 RUBY BOONE VICE CHAIR 0.75 X X 0 0 0 HALEY WILLEMAN SECRETARY 0.75 X X 0 0 0 JOSH HANCHETT DIRECTOR 0.75 X 0 0 0 TERI MOTEN DIRECTOR 0.75 X 0 0 0 GEOFF TORDT DIRECTOR 0.75 X 0 0 0 LUIS JIMENEZ DIRECTOR 0.75 X 0 0 0 VICKEY GEFFERT FINANCE DIRECTOR 50.00 X 54827 0 0 MICHAEL CAMPBELL EXECUTIVE DIRECTOR 50.00 X 85605 0 4800 FONDA FLORES INTERIM EXECUTIVE DIRECTOR 40.00 X 0 0 0 140432 0 4800 0 0 0 0 0 30391 946588 347332 267767 1324311 MORTGAGE INTEREST INCO 522220 66929 66929 ADMIN FEES 900099 9000 9000 CHR 900099 6160 6160 HOME REVENUE - 3RD LIE 900099 1949 1949 APPLICATION & LATE FEE 522220 1226 1226 85264 81890 81890 404919 146 463817 -146 -58898 -59044 -62324 3280 44547 30391 39912 4635 4635 1600 233 1367 1367 809975 536558 273417 273417 MISCELLANEOUS INCOME 900099 2056 2056 2056 1713896 296357 0 93228 148460 114338 12999 21123 425063 326385 37590 61088 3282 2178 421 683 15388 11816 1361 2211 53188 40841 4704 7643 36645 -480 37125 30001 5811 23440 750 32867 23160 5366 4341 34537 24417 11 10109 27713 15548 7881 4284 83846 75498 6734 1614 18821 15545 3276 3588 3588 4139 3779 228 132 19700 2500 17200 64590 58971 3552 2067 53629 40036 12234 1359 DISASTER CONSTRUCTION R 329891 329891 MORTGAGE DISCOUNT 102595 102595 DUES 28086 16611 5737 5738 EQUIPMENT RENTAL 8543 6904 1639 4314 2268 2046 1528886 1218612 185086 125188 74020 207741 2096144 2440721 66075 46449 859316 895236 428020 123177 34241 63152 1930486 491700 1501267 1438786 5770 1171 5064853 5216433 95029 82510 92251 71340 187280 153850 X 4750362 4678799 127211 383784 4877573 5062583 5064853 5216433 185010 0 X 0 1 X 0 0 X 1859906 4451714 485891 620422 1320036 8737969 1859906 4451714 485891 620422 1320036 8737969 8737969 2835 2684 13648 97119 81890 198176 2193 2322 2269 2056 8840 8944985 1707478 0.97690 0.98750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247700 247700 1441044 291213 1149831 21893 19920 1973 219849 180567 39282 1438786 X 2680042 28049 975222 1003271 1676771 37125 37125 1713896 2495032 28049 975222 1003271 1491761 37125 37125 1528886 PART X, LINE 2: THE HABITAT HAS BEEN GRANTED EXEMPTIONS FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF JUNE 30, 2025 AND 2024, THE HABITAT HAS NOT COLLECTED UNRELATED BUSINESS TAXABLE INCOME ("UBTI"), AND NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE HABITAT MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE HABITAT AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UBTI. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS ASSETS OR LIABILITIES FOR FISCAL YEARS 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - RESTORE OFFSET AGAINST REVENUE ON 990 476,984. COST OF HOMES SOLD OFFSET AGAINST REVENUE ON 990 463,817. FUNDRAISER EXPENSES OFFSET AGAINST REVENUE ON 990 34,421. PART XI, LINE 4B - OTHER ADJUSTMENTS: LEGAL FEES OFFSET AGAINST REVEINUE ON AUDIT 37,125. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - RESTORE OFFSET AGAINST REVENUE ON 990 476,984. COST OF HOMES SOLD OFFSET AGAINST REVENUE ON 990 463,817. FUNDRAISER EXPENSES OFFSET AGAINST REVENUE ON 990 34,421. PART XII, LINE 4B - OTHER ADJUSTMENTS: LEGAL FEES OFFSET AGAINST REVENUE ON AUDIT 37,125. BACKYARD PARTY 11754 4728 7026 0 928 153 3909 525 807 A DERBY TO REMEBER 62538 25663 36875 25766 2245 5579 1 646 646 74938 30391 44547 26694 153 6154 525 6386 39912 4635 1600 233 0 1600 233 233 1367 TX 0 OUR ORGANIZATION CONDUCTED A SMALL RAFFLE IN TEXAS. UNDER TEXAS LAW, CHARITABLE RAFFLES BY QUALIFIED NONPROFIT ORGANIZATIONS ARE EXEMPT FROM GAMING LICENSE REQUIREMENTS. 0 0 0 VICKEY GEFFERT 4103 N NAVARRO ST SUITE 200 VICTORIA TX 77901 0 0 X 1 5000 X INVENTORY 0 233877 FMV X AUCTION ITEMS 0 25391 FMV X MATERIALS 0 999 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST POLICY IS SIGNED BY ALL REQUIRED PARTIES. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS HIRES, REVIEWS AND SETS THE SALARY OF THE ED AND THE ED DOES THE SAME FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.