2024-08-02T10:19:01-05:00 2023-06-30 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2022-07-01 742650392 GOLDEN CRESCENT HABITAT FOR HUMANITY GOLD 3615732511 4103 N NAVARRO ST 200 VICTORIA TX 77901 SHEILA VESELY TREASURER 3615732511 2024-07-24 1 0 SHARON M HERWALD CPA P00079864 2547724901 2022 2024-08-08 14:25:15Z SHEILA VESLEY 4103 N NAVARRO ST 200 VICTORIA TX 77901 3838314 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. 15 15 28 815 0 0 4832890 853165 517253 80286 0 -132926 9222 314258 5359365 1114783 0 0 0 0 726302 705107 0 0 186531 1188405 843884 1914707 1548991 3444658 -434208 5804022 5278660 259676 168522 5544346 5110138 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 DISASTERRECOVERY WHEN NEEDED. IN 2022, DISASTER RECOVERY WORK WAS A PRIMARY FOCUS OF OUR CONSTRUCTION PROGRAM. 0 0 724881 -107229 GOLDEN CRESCENT HABITAT FOR HUMANITY, AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, STARTED IN VICTORIA IN 1994. MODELED AFTER AN OLDFASHIONED 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. 460470 300720 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 35 HOMES SINCE INCEPTION FOR THE MISSION OF HABITAT. 1185351 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 35 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 77901 AMY MUNDY VICE CHAIR 0.75 X X 0 0 0 BEN STREIFF CHAIR 0.75 X X 0 0 0 SHEILA VESLEY TREASURER 0.75 X X 0 0 0 NORA KUCERA SECRETARY 0.75 X X 0 0 0 CHIP REYNOLDS DIRECTOR 0.75 X 0 0 0 RUBY BOONE DIRECTOR 0.75 X 0 0 0 MIKE SAMFORD DIRECTOR 0.75 X 0 0 0 MIKE ETIENNE DIRECTOR 0.75 X 0 0 0 CHAD HALL DIRECTOR 0.75 X 0 0 0 MARK LONGORIA DIRECTOR 0.75 X 0 0 0 WILLIE NELSON DIRECTOR 0.75 X 0 0 0 CASEY STAUDT DIRECTOR 0.75 X 0 0 0 JEFF SVETLIK DIRECTOR 0.75 X 0 0 0 ASHLIE THOMAS DIRECTOR 0.75 X 0 0 0 HALEY WEBEL DIRECTOR 0.75 X 0 0 0 CYNTHIA JOSEPH STALEY CONSULTANT 50.00 X 65553 0 3191 BRIAN MCCLANE EXECUTIVE DIRECTOR 50.00 X 52196 0 4588 ASHLEY JETT DIRECTOR OF OPS 0.75 X 32557 0 3821 VICKEY GEFFERT FINANCE DIRECTOR 50.00 X 12160 0 0 MICHAEL CAMPBELL EXECUTIVE DIRECTOR 50.00 X 0 0 0 162466 0 11600 0 0 0 0 0 38410 168668 646087 366807 853165 MORTGAGE DISCOUNT AMORTIZATION 522220 56685 56685 ADMIN FEES 900099 17888 17888 CHR 900099 2000 2000 HOME REVENUE - 3RD LIEN 900099 1315 1315 LATE FEES 900099 1223 1223 1175 1175 80286 58138 58138 1296451 435000 1300000 622515 -3549 -187515 -191064 -187515 -3549 99882 38410 93808 6074 6074 9425 4283 5142 5142 1003645 702925 300720 300720 MISCELLANEOUS INCOME 900099 2322 2322 2322 1114783 193491 0 68127 73526 30899 42627 544910 404644 27318 112948 6542 4520 764 1258 20519 15231 1180 4108 59610 42045 6639 10926 14706 3694 11012 33164 4003 28121 1040 14825 5789 5676 3360 72232 39746 32486 51787 38190 7238 6359 63452 55034 7085 1333 22546 19563 2983 13951 5060 8891 7546 6890 415 241 10000 10000 71260 65061 3919 2280 43210 31174 10832 1204 DISASTER CONSTRUCTION R 197028 197028 MORTGAGE DISCOUNT 157072 157072 DUES 44223 29317 7453 7453 EQUIPMENT RENTAL 13950 8994 4956 12932 11397 1535 1548991 1185351 177109 186531 2625536 2386325 180000 56270 93415 43653 826264 892294 452921 266602 45444 40043 1931176 357817 1580442 1573359 0 20114 5804022 5278660 88664 50524 171012 117998 259676 168522 X 5318758 4889463 225588 220675 5544346 5110138 5804022 5278660 -434208 0 X 0 1 X 0 0 X 6629427 3828695 1859906 4451714 485891 17255633 6629427 3828695 1859906 4451714 485891 17255633 17255633 22839 19558 2835 2684 13648 61564 2193 2322 4515 17321712 1003645 0.99620 0.99520 X 247700 247700 1441044 192937 1248107 21893 16258 5635 220539 148622 71917 1573359 2468213 1353430 1353430 1114783 0 1114783 2902421 1353430 1353430 1548991 0 1548991 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - RESTORE OFFSET AGAINST REVENUE ON 990 630,704. COST OF GOODS SOLD - RESTORE OFFSET AGAINST REVENUE ON 990 622,515. FUNDRAISER EXPENSES OFFSET AGAINST REVENUE ON 990 98,428. MISC OTHER FUNDRAISER EXPENSES CLASSIFIED AS FUNDRAISING EXPENSES ON AUDIT 1,783. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - RESTORE OFFSET AGAINST REVENUE ON 990 630,704. COST OF HOMES SOLD OFFSET AGAINST REVENUE ON 990 622,515. FUNDRAISER EXPENSES OFFSET AGAINST REVENUE ON 990 98,428. MISC OTHER FUNDRAISER EXPENSES CLASSIFIED AS FUNDRAISING EXPENSES ON AUDIT 1,783. BACKYARD BOIL 55405 10630 44775 7377 2300 10183 3595 9452 FISHING 55422 27780 27642 28097 325 694 1256 1 27465 27465 250 17500 12779 138292 38410 99882 35474 2875 10877 21095 23487 93808 6074 X INVENTORY 0 291908 FMV X AUCTION ITEMS 0 32645 FMV X SERVICES 0 27989 FMV X LABOR 0 17746 FMV X MATERIALS 0 3157 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.