2024-11-15T14:06:27-06:00 2024-06-30 742929617 STRICKLER & PRIETO LLP 201 E MAIN SUITE 1615 EL PASO TX 799011397 990 2023-07-01 742226271 HABITAT FOR HUMANITY OF EL PASO INC HABI 9157556633 8500 DYER STREET SUITE 82 EL PASO TX 79904 MATT PAGLIASOTTI TREASURER 2152664775 2024-11-07 1 1 X PHILLIP STRICKLER P00015074 9155322901 2023 2024-10-15 13:58:12Z X TY SMITH 8500 DYER STREET SUITE 82 EL PASO TX 79904 808452 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. 9 9 7 0 0 0 529097 487738 349605 288089 24731 31911 6624 714 910057 808452 0 0 0 0 257166 275027 0 0 10695 662911 864910 920077 1139937 -10020 -331485 1567797 1674919 86208 524815 1481589 1150104 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 0 0 544805 81970 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. 468990 238744 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. 1013795 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MATT PAGLIASOTTI 2152664775 8500 DYER ST SUITE 82 EL PASO TX 79904 TY SMITH PRESIDENT 6.00 X X 0 0 0 MATT PAGLIASOTTI TREASURER 6.00 X X 0 0 0 WILSON MENDEZ VICE PRESIDENT 6.00 X X 0 0 0 ROBERT ENRIQUEZ DIRECTOR 2.00 X 0 0 0 ROBERT RIOJAS DIRECTOR 2.00 X 0 0 0 CLAUDIA MARTINEZ DIRECTOR 2.00 X 0 0 0 RENE WONG SECRETARY 6.00 X 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 69817 0 0 69817 0 0 0 0 0 0 0 15854 471884 305936 487738 RESTORE INCOME 444100 238744 238744 HOME SALES 531390 49345 49345 288089 31911 31911 0 15854 0 LATE FEES 522220 714 714 714 808452 320714 0 0 73242 73242 182051 156522 25529 19734 17761 1973 21569 21569 3152 3058 94 12539 1844 10695 10880 10228 652 38146 34333 3813 20249 20249 2571 2571 8424 8424 29000 29000 80520 32734 47786 21585 19426 2159 COST OF GOODS SOLD 303571 303571 COST OF HOMES SOLD 179983 179983 HOME REHABILITATION 123720 123720 SUPPLIES 6468 6273 195 2533 1124 1409 1139937 1013795 115447 10695 250878 153442 26500 210726 39164 5494 72420 71071 2849 1349 1103344 1448970 1567797 1674919 15632 16294 11864 58712 508521 86208 524815 X 1426864 1097229 54725 52875 1481589 1150104 1567797 1674919 -331485 0 X X 0 1 X 1 0 X 243042 400113 195437 200332 165948 1204872 243042 400113 195437 200332 165948 1204872 1204872 21974 21973 22280 24731 31911 122869 8248 8718 9212 6624 714 33516 1361257 47418 0.88510 0.89370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 72420 71071 1349 1349 MORTGAGES RECEIVABLE 1021253 NOTES RECEIVABLE 8466 OTHER ASSETS 7977 RIGHT OF USE ASSETS 411274 1448970 X 808452 0 808452 0 808452 1139937 0 1139937 0 1139937 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, 2024. 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, 2020. THERE ARE NO EXAMINATIONS IN PROGRESS AT JUNE 30, 2024. TOP GOLF "STRIKE FOR HOMES" 15854 15854 15854 15854 X INVENTORY 1 305936 FAIR MARKET VALUE 0 0 0 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.