2024-02-10T13:42:53-05:00 2023-06-30 751925251 LEWIS KAUFMAN REID STUKEY GATTIS & CO PC 2308 W 5TH ST PLAINVIEW TX 79072 990 2022-07-01 751820887 AMARILLO HABITAT FOR HUMANITY INC AMAR 8063833456 PO BOX 775 AMARILLO TX 79105 ALASON MOORHEAD EXECUTIVE DIRECTOR 8063833456 2024-02-10 true ALASON MOORHEAD XXX-XX-XXXX true RANDY J KAUFMAN P01201386 8062934287 2024-02-10 2022 2023-04-26 12:10:37Z ALASON MOORHEAD 2700 S WILSON AMARILLO TX 79103 1127167 false X WWW.AMARILLOHABITAT.ORG X 1981 TX SEEKING TO PUT GOD'S LOVE INTO ACTION, AMARILLO HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 14 14 29 450 0 365386 524202 616599 596113 -168148 0 981985 952167 0 0 548863 618823 0 31560 306422 307620 855285 926443 126700 25724 3376766 3268800 978561 844225 2398205 2424575 SEEKING TO PUT GOD'S LOVE INTO ACTION, AMARILLO HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. false false 250253 37687 BUILD HOMES FOR LOW INCOME HOMEBUYERS. WE PROVIDE THE FINANCING OF THESE HOMES AND SELL THEM TO OUR PARTNER FAMILIES AT COST WITH AN INTEREST FREE MORTGAGE. WE ALSO REQUIRE EACH FAMILY PARTNER TO COMPLETE 30 HOURS OF EDUCATIONAL PROGRAMS TO HELP THEM BETTER UNDERSTAND THEIR PERSONAL FINANCES AND ALSO TO LEARN ABOUT HOME OWNERSHIP RESPONSIBILITIES. 500728 558426 A RESTORE THRIFT STORE ACCEPTS DONATIONS OF BUILDING MATERIALS AND OTHER HOME DECOR ITEMS TO BE SOLD AT DISCOUNTED RATES TO OUR FAMILIES AND THE COMMUNITY. 750981 true true false false false false false false true true true false false false false false 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 9 0 29 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true false false X ALASON MOORHEAD 8063833456 2700 S WILSON AMARILLO TX 79103 ALASON MOORHEAD EXECUTIVE DI 40.00 X 63846 0 0 SUSIE ABBOTT DIRECTOR 1.00 X 0 0 0 LYNSI BRANTLEY PRESIDENT-EL 2.00 X X 0 0 0 WARREN COBLE DIRECTOR 1.00 X 0 0 0 RENEA DAUNTES PRESIDENT 3.00 X 0 0 0 MICHAEL GONZALES TREASURER 2.00 X X 0 0 0 FANTI HILL DIRECTOR 1.00 X 0 0 0 KARR INGHAM DIRECTOR 1.00 X 0 0 0 JT LARAMORE PRESIDENT 1.00 X 0 0 0 RUSSELL LAW DIRECTOR 1.00 X 0 0 0 KRYSTAL MILLER DIRECTOR 1.00 X 0 0 0 TONY NORTHCUTT DIRECTOR 1.00 X 0 0 0 GAYLE RAY DIRECTOR 1.00 X 0 0 0 JULIAN REESE DIRECTOR 1.00 X 0 0 0 JIMMY RIVERO SECRETARY 2.00 X X 0 0 0 63846 false false false 179932 344270 116374 524202 RESTORE SALES 453310 558426 558426 MORTGAGE DISCOUNT AMORTIZATIO 236000 138536 138536 NET SALES OF HOMES 236000 57621 57621 HOMEOWNER FEES 522220 4065 4065 COST OF HOMES SOLD 522220 -162535 -162535 596113 4056 4056 2796 175000 -172204 -172204 -174700 2496 952167 421413 6552 63846 31923 28731 3192 493314 417396 59198 16720 21409 17265 3379 765 40254 32462 6353 1439 12266 10426 1840 4146 720 415 3011 37945 31071 5460 1414 82630 76846 5784 13800 13800 4754 2377 1664 713 53436 45421 8015 8250 8250 37039 31480 5559 PURCHASED MERCHANDISE 31111 31111 OUTSIDE SERVICES 10887 1633 9254 VOLUNTEER EXPENSE 4438 4438 FUNDRAISING EXPENSE 4306 4306 2612 2612 926443 750981 143902 31560 279075 274010 269330 211421 35840 122764 1096256 988674 457983 433193 15112 37406 1548666 396337 1177069 1152329 46101 49003 3376766 3268800 77981 87627 32557 7000 868023 749598 978561 844225 X 2090512 2059517 307693 365058 2398205 2424575 3376766 3268800 25724 646 X false false X 640385 303710 248305 365385 524202 2081987 640385 303710 248305 365385 524202 2081987 259450 1822537 4056 4056 503029 416523 698649 616599 596113 2830913 4916956 2830913 0.37070 0.35920 X PART II, LINE 10 PROGRAM SERVICE REVENUE 2,830,913 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 46001 3142 240 49003 49954 -3566 287 46101 50000 46 49954 1.00000 true false 82420 82420 1338252 269303 1068949 127994 127034 960 1152329 952813 646 646 952167 952167 926443 926443 926443 SCHEDULE D, PAGE 2, PART IV, LINE 2B ESCROW PAYMENTS ARE RECEIVED FROM HOMEOWNERS FOR INSURANCE AND TAXES, WHICH ARE USED WHEN THOSE EXPENSES ARE DUE. HOMEOWNERS ARE PROVIDED ESCROW STATEMENTS EACH YEAR DETAILING THEIR ESCROW TRANSACTIONS. SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM THE ENDOWMENT FUND WILL BE USED TO HELP FUND OPERATIONS OF THE ORGANIZATION. THE ENDOWMENT FUND IS PERMANENTLY RESTRICTED. X 1 116374 false false false FORM 990, PAGE 1, PART I, LINE 6 LOCAL VOLUNTEERS PROVIDE THE MAJORITY OF THE LABOR IN THE HOME CONSTRUCTION PROCESS, DO OFFICE WORK, AND HELP WITH RESTORE OPERATIONS. VOLUNTEERS ARE FED A MEAL AND GIVEN A T-SHIRT FOR THEIR TIME. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE GIVEN TO THE BOARD ANNUALLY. THE EXECUTIVE DIRECTOR REVIEWS THE FORMS FOR COMPLETENESS AND FOLLOWS UP WITH ANY CONFLICTS TO RELATED PARTIES TO ENSURE NO UNFAIR BENEFIT ACCRUES TO THOSE PARTIES. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS USING INDUSTRY DATA AND INFORMATION FROM HABITAT FOR HUMANITY INTERNATIONAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE.