2024-05-14T13:54:15-04:00 2023-06-30 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990 2022-07-01 850425148 HABITAT FOR HUMANITY OF ESPANOLA VALLEY AND LOS ALAMOS INC HABI 5057472690 726 N RIVERSIDE DR ESPANOLA NM 87532 DAVID SUTTON PRESIDENT 5057472690 2024-05-13 true DAVID SUTTON 999009999 true FARLEY VENER P00162894 5058838788 2024-05-14 2022 2023-04-26 12:10:37Z DAVID SUTTON 726 N RIVERSIDE DR ESPANOLA NM 87532 541193 false X WWW.HABITATEVLA.COM X 1994 NM TO BUILD NEW HOMES AND UPGRADE EXISTING SUBSTANDARD HOMES WITH AND FOR PEOPLE IN NEED IN NORTHERN NEW MEXICO. 7 7 13 19 0 291361 277423 23485 29066 10 208 -1055 0 313801 306697 0 0 221384 208701 0 0 148205 95152 369589 303853 -55788 2844 941063 956507 363552 302268 577511 654239 TO BUILD NEW HOMES AND UPGRADE EXISTING SUBSTANDARD HOMES WITH AND FOR PEOPLE IN NEED IN NORTHERN NEW MEXICO. false false 85850 29066 VOLUNTEERS AND HOMEOWNERS WORK IN PARTNERSHIP IN ALL BUILDING PHASES OF CONSTRUCTION AND ADMINISTRATION IN ORDER TO ELIMINATE POVERTY HOUSING BY RENOVATING CURRENT HOMES AND BUILDING NEW AFFORDABLE HOMES. 125737 RESTORE AND THRIFT SHOP SELLS PRIMARILY USED ITEMS AT UNDER RETAIL PRICES. ALL OPERATING PROFITS FROM RESTORE AND THRIFT SHOP SALES GO INTO HABITAT'S BUILDING AND RENOVATION PROGRAM AND SUPPORT OPERATIONS. 211587 true true false false false false false false true false true false false false false true true false false false false false false false false 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 true 13 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false NM X X YVONNE MAESTAS 5057472690 726 N RIVERSIDE DR ESPANOLA NM 87532 YVONNE MAESTAS EXECUTIVE DI 40.00 X 56628 0 0 DAVID SUTTON PRESIDENT 2.00 X X 0 0 0 KIM TAYLOR VICE PRESIDE 2.00 X X 0 0 0 DELFINIA ROMERO SECRETARY 2.00 X X 0 0 0 BARBARA PHILLIPS CLEMENTS TREASURER 2.00 X X 0 0 0 ANGELINA MAESTAS DIRECTOR 1.00 X 0 0 0 GERALDINE GONZALES DIRECTOR 1.00 X 0 0 0 JOHNATHAN HENLEY DIRECTOR 1.00 X 0 0 0 56628 false false false 16047 261376 234496 277423 AMORTIZATION OF MORTGAGE DISC 236000 26066 26066 NEIGHBORHOOD REVITALIZATION 900099 3000 3000 29066 208 208 234496 234496 306697 29066 208 56628 38507 18121 129173 87838 41335 7994 5436 2558 14906 10136 4770 10303 2061 8242 3526 3526 26015 21911 4104 3890 3744 146 7053 7053 3000 3000 12665 12665 10844 10519 325 BANK & CREDIT CARD FEES 3793 3793 SMALL TOOLS & SUPPLIES 3750 3750 REPAIR & RETROFIT PROGRAM 3212 3212 REPAIRS & MAINTENANCE 2883 2883 4218 4218 303853 211587 92266 0 54365 62362 23952 11935 275082 317482 99021 22671 685442 146736 485293 538706 3350 3351 941063 956507 41602 19295 475 3830 321475 279143 363552 302268 X 575198 644239 2313 10000 577511 654239 941063 956507 2844 73884 X false true X true false X 31159 352919 281879 291361 277423 1234741 31159 352919 281879 291361 277423 1234741 1234741 9824 3366 10 208 13408 1357 1357 1249506 1250776 0.98820 0.98580 X PART II, LINE 10 OTHER INCOME 1,357 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 110500 110500 59703 479296 116793 422206 1272 1272 34671 28671 6000 538706 X 306697 306697 306697 303853 303853 303853 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION HOLDS FUNDS IN ESCROW FOR PAYMENT OF INSURANCE AND TAXES ON THE MORTGAGE RECEIVABLES. SCHEDULE D, PAGE 3, PART X INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS SINCE HABITAT IS EXEMPT FROM THE FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HABITAT IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. HABITAT FILES THEIR FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. X RESTORE/THRIFT 234496 RESTORE SALES VALUE false false false SCHEDULE M, PAGE 2, PART II HABITAT RECEIVES DONATED CONSTRUCTION MATERIALS AND HOUSEHOLD ITEMS FOR RESALE IN ITS RESTORE AND THRIFT SHOP. THE DONATED ITEMS ARE NOT RECORDED AS INVENTORY BECAUSE THE ITEMS ARE CONSIDERED TO HAVE NO VALUE UNTIL SOLD. REVENUES FROM RESTORE SALES ARE RECOGNIZED AT THE TIME OF THE SALE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER AND BOARD OF DIRECTORS ANNUALLY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C HABITAT'S CONFLICT OF INTEREST POLICY IS REGULARLY DISCUSSED AT MONTHLY BOARD MEETINGS WHEN HIRING ISSUES ARISE AND WHEN SUB COMMITTEES ARE FORMED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.