2024-05-14T10:02:03-05:00 2023-06-30 742933856 DAVIDSON FREEDLE ESPENHOVER & OVERBY PC 222 SIDNEY BAKER SOUTH SUITE 635 KERRVILLE TX 78028 990 2022-07-01 742524800 HABITAT FOR HUMANITY INTERNATIONAL INC KERR COUNTY HABI 8307924844 PO BOX 294566 KERRVILLE TX 780294566 PHILIP STACY EXECUTIVE DIRECTOR 8307924844 2024-05-13 1 PHILIP STACY 999009999 0 AMANDA L LANGBEIN P00391057 8308961100 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY CAMPANA PO BOX 294566 KERRVILLE TX 780294566 993497 0 8545 X HABITATKERR.ORG X 1989 TX CONSTRUCTION, RENOVATION & FINANCING OF AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. 12 12 23 628 0 0 843403 554774 304797 202116 19032 12743 210890 192722 1378122 962355 0 0 0 0 310096 289290 0 0 25330 482142 481911 792238 771201 585884 191154 3258279 3477159 12069 14841 3246210 3462318 CONSTRUCTION, RENOVATION & FINANCING OF AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. 0 0 551616 205398 CONSTRUCTION, RENOVATION & FINANCING OF AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. 551616 1 1 0 0 0 0 0 0 1 0 1 1 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 0 0 0 0 0 0 0 0 0 1 6 0 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARY CAMPANA 8307924844 121 MCGINNIS COURT KERRVILLE TX 78028 BRENT HUNTER PRESIDENT 1.00 X X 0 0 0 AMOS BARTON SECRETARY 1.00 X X 0 0 0 KEVIN BERNHARD DIRECTOR 1.00 X 0 0 0 KIM CLARKSON DIRECTOR 1.00 X 0 0 0 HOWELL RIDOUT DIRECTOR 1.00 X 0 0 0 KATHLEEN MAXWELL-RAMBIE DIRECTOR 1.00 X 0 0 0 CHARLIE MCILVANE DIRECTOR 1.00 X 0 0 0 KIMBERLY MARKS DIRECTOR 1.00 X 0 0 0 TABOR MCMILLAN TREASURER 1.00 X X 0 0 0 MICAH FORE DIRECTOR 1.00 X 0 0 0 HEATH GREGORY DIRECTOR 1.00 X 0 0 0 PETER LEWIS DIRECTOR 1.00 X 0 0 0 MARY CAMPANA EXECUTIVE DIRECTOR 40.00 X 63569 0 3562 63569 0 3562 0 0 0 0 0 8700 546074 11200 554774 INTEREST INCOME ON MOR 230000 109759 109759 TRANSFERS TO HOMEOWNER 230000 92357 92357 202116 10331 10331 2412 0 2412 2412 2412 35557 8700 12578 22979 22979 187437 18564 168873 168873 OTHER INCOME 230000 870 870 870 962355 205398 0 202183 100161 10016 75121 15024 150740 110493 37522 2725 11131 11131 27258 27258 980 980 20566 20566 4667 4667 13809 4074 4803 4932 7078 1318 5760 908 881 27 4651 4651 6055 6055 10674 10674 COST OF CONSTRUCTION 289938 289938 OTHER EXPENSES 82260 75556 4082 2622 RESTORE EXPENSES 32092 32092 SMALL TOOLS 6749 6749 1484 1484 771201 551616 194255 25330 753302 162855 266180 10072 1352726 1374704 5832 5659 236219 144151 98122 92068 311788 342235 470329 1489566 3258279 3477159 8911 13241 3158 1600 12069 14841 X 2633533 3451991 612677 10327 3246210 3462318 3258279 3477159 191154 24954 0 X X 0 1 X 1 0 X 612928 143111 318087 843403 554774 2472303 612928 143111 318087 843403 554774 2472303 879060 1593243 8221 4009 6842 19031 12743 50846 12540 9525 2301 7626 870 32862 2556011 1556231 0.62330 0.83720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 41997 41997 122866 75472 47394 71356 68679 2677 92068 COMUNITY FOUNDATION 342235 C 342235 LAND UNDER DEVELOPMENT 852233 CONSTRUCTION IN PROGRESS 603324 OTHER RECEIVABLE 19572 OTHER ASSETS 14437 1489566 X 1013784 24954 24954 988830 4667 -31142 -26475 962355 797677 31142 31142 766535 4666 4666 771201 PART IV, LINE 2B: THE ORGANIZATION COLLECTS AND HOLDS DEPOSITS FROM THE HOMEOWNERS TO PAY FOR APPLIANCES, UPGRADES, AND OTHER OPTIONS DURING THE CONSTRUCTION OF THE HOME. AT CLOSING THE REMAINING FUNDS ARE TRANSFERRED TO THE LOAN SERVICING COMPANY ON BEHALF OF THE HOMEOWNER. PART X, LINE 2: THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -12,578. RESTORE COST OF GOODS SOLD -18,564. PART XII, LINE 2D - OTHER ADJUSTMENTS: RESTORE COST OF GOODS SOLD 18,564. DIRECT FUNDRAISING EXPENSES 12,578. GOLF TOURNAMENT 44257 8700 35557 2359 4345 5874 44257 8700 35557 2359 4345 5874 12578 22979 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR TO DISTRIBUTE TO THE BOARD OF DIRECTORS FOR REVIEW DURING THE MONTHLY BUSINESS MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS MONITOR ALL SIGNIFICANT ACTIVITIES FOR CONFLICT OF INTEREST AND ENSURE COMPLIANCE WITH POLICY IF SITUATIONS ARE IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THEIR KNOWLEDGE OF COMPARABLE POSITIONS AND THE ORGANIZATION'S ECONOMIC RESOURCES. DELIBERATION IS DOCUMENTED IN THE BOARD MINUTES AND THE DIRECTOR'S EMPLOYEE FILE. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON COMPARABLE POSITIONS WITHIN AND WITHOUT THE ORGANIZATION, THE ORGANIZATION'S RESOURCES AND PAST PERFORMANCE. DOCUMENTATION OF DELIBERATIONS, EVALUATIONS, AND COMPENSATION LEVEL IS MAINTAINED IN THE EMPLOYEE FILE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND MOST RECENT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR.