2024-08-20T13:08:29-05:00 2023-12-31 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2023-01-01 752499430 HABITAT FOR HUMANITY OF GREATER GARLAND INC HABI 9724146894 2909 BROADWAY BLVD GARLAND TX 75041 RICHARD L BUQUET II PRESIDENT/CEO 9724146894 2024-07-15 1 0 SHARON M HERWALD CPA P00079864 2547724901 2023 2024-08-08 14:25:15Z RICHARD L BUQUET II 2909 BROADWAY BLVD GARLAND TX 75041 1529171 0 X WWW.GARLANDHABITAT.ORG X 1993 TX TO PROVIDE AFFORDABLE HOUSING SOLUTIONS AND CRITICAL HOME REPAIRS TO VETERANS, ELDERLY, DISABLED, AND LOW-INCOME FAMILIES. 5 5 26 5587 0 0 998817 880662 31738 22091 -36387 12967 485429 487935 1479597 1403655 0 0 0 0 413508 516851 0 0 49824 749772 856918 1163280 1373769 316317 29886 1914998 1897320 1185187 1137623 729811 759697 X HFHGG CONSTRUCTS AND REHABILITATES HOMES USING PRIMARILY VOLUNTEER LABOR AND SELLS THEM AT AN AFFORDABLE MORTGAGE TO LOW-INCOME FAMILIES. HFHGG ALSO PERFORMS CRITICAL HOME REPAIRS FOR VETERANS, ELDERLY, DISABLED, AND LOW-INCOME HOMEOWNERS. 0 0 232812 28715 CONSTRUCTION OF HOMES: THE ORGANIZATION COMPLETED ONE HOME AND HAD NO HOMES IN THE PROCESS OF REHABILITATION/REBUILDING AT THE END OF 2023. THERE WERE ALSO NO ADDITIONAL HOMES UNDER CONSTRUCTION IN COLLABORATION WITH THE GARLAND ISD BUILDING TRADES DEPARTMENT. THE ORGANIZATION HOLDS MORTGAGES ON MANY OF THE HOMES IT COMPLETES AND SELLS. 604538 0 CRITICAL REPAIRS: DURING 2023, THE ORGANIZATION ASSISTED 39 FAMILIES BY COMPLETING 84 CRITICAL REPAIRS ON 39 HOMES. 302847 475431 OPERATION OF RESTORE FACILITY: BUILDING MATERIAL RECYCLING AND RETAIL CENTER WHICH SELLS NEW AND GENTLY USED HOME IMPROVEMENT PRODUCTS AND BUILDING MATERIALS TO THE GENERAL PUBLIC AT SUBSTANTIALLY REDUCED COSTS. 24000 AFFILIATE PAYMENTS AND GRANTS TO OTHERS: THE ORGANIZATION SENDS ANNUAL TITHE AMOUNTS TO HABITAT FOR HUMANITY INTERNATIONAL TO SUPPORT THE INTERNATIONAL HOUSING EFFORTS OF ITS PARENT ORGANIZATION. 24000 1164197 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X RICHARD L BUQUET II 9724146894 2909 BROADWAY BLVD GARLAND TX 75041 JOSH KESTERSON CHAIRMAN 1.00 X X 0 0 0 CAMERON JOHNSON VICE CHAIRMAN 1.00 X X 0 0 0 KELLY BUFORD SECRETARY 1.00 X X 0 0 0 BRIDGET WILLIAMS TREASURER 1.00 X X 0 0 0 KEVIN SLAYTON INCOMING TREASURER 1.00 X X 0 0 0 MERISA MARTINEZ-SANCHEW INCOMING SECRETARY 1.00 X X 0 0 0 RICHARD L BUQUET II CEO/PRESIDENT 40.00 X 122599 0 9600 122599 0 9600 1 0 0 0 0 688616 192046 880662 IMPUTED INTEREST INCOM 531390 21892 21892 PROGRAM FEES 531390 199 199 22091 13681 13681 22671 23385 -714 -714 -714 528707 102131 426576 426576 DALLAS RESTORE REVENUE 900099 48855 48855 EARLY NOTE TERMINATION 900099 6492 6492 MISCELLANEOUS INCOME 900099 5712 546 5166 300 300 61359 1403655 504146 0 18847 132199 105759 26440 340273 239146 58605 42522 44379 32299 8053 4027 15549 1706 13123 720 3785 3785 5340 1970 3106 264 28746 21309 6978 459 5831 2924 2907 27335 24727 1950 658 8906 8888 18 5917 5917 45277 38603 6674 24000 24000 24531 3866 20665 49263 44959 3130 1174 BUILDING SUPPLIES AND R 609334 609041 293 MISCELLANEOUS 3020 1131 1889 TAXES 84 84 1373769 1164197 159748 49824 751022 675035 1293 4597 83666 64138 24948 49833 990207 123253 875485 866954 178584 236763 1914998 1897320 42891 62802 90 4851 5490 1137445 1069241 1185187 1137623 X 727084 752522 2727 7175 729811 759697 1914998 1897320 29886 0 X X 0 0 1 0 X 637813 458413 670061 998817 880662 3645766 637813 458413 670061 998817 880662 3645766 3645766 808 92 65 1311 13681 15957 220956 327995 263627 720371 75850 1608799 5270522 1907179 0.69170 0.67370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 195620 195620 727867 83969 643898 20520 17518 3002 46200 21766 24434 866954 CONSTRUCTION IN PROGRESS 236763 236763 X 1505786 102131 102131 1403655 0 1403655 1475900 102131 102131 1373769 0 1373769 PART IV, LINE 2B: THE ORGANIZATION PROVIDES FINANCING TO LOW INCOME FAMILIES ENABLING THE FAMILY TO PURCHASE HOMES BUILT BY THE ORGANIZATION. THE MORTGAGE PAYMENTS ARE BASED ON A FAMILY'S ABILITY TO PAY AND LOANS ARE AT AN AFFORDABLE INTEREST RATE. THE FAMILIES DO PAY ADDITIONAL FUNDS FOR PROPERTY TAXES AND PROPERTY INSURANCE ON THEIR HOMES. THESE PAYMENTS ARE HELD IN ESCROW BY THE ORGANIZATION, AND THEN USED TO DIRECTLY PAY THE TAX BILLS AND INSURANCE BILLS AS THEY COME DUE FOR EACH HOMEOWNER. PART X, LINE 2: THE HABITAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE HABITAT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE HABITAT'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RESTORE COST OF GOODS SOLD OFFSET AGAINST INCOME ON 990 102,131. HOME SALE COST OF GOODS SOLD OFFSET AGAINST INCOME ON 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: RESTORE COST OF GOODS SOLD OFFSET AGAINST INCOME ON 990 102,131. HOME SALE COST OF GOODS SOLD OFFSET AGAINST INCOME ON 990 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FULL BOARD AT A MONTHLY MEETING. THE RETURN IS EXPLAINED TO THE BOARD MEMBERS AND A COPY IS AVAILABLE FOR REVIEW AFTER THE MEETING. QUESTIONS ARE ANSWERED BY THE TREASURER BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR REVIEWS ALL INVOICES ON A WEEKLY BASIS AS WELL AS CONTRACTS. BOARD OFFICER(S) AND EXECUTIVE DIRECTOR SIGN ALL CONTRACTS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS FOUR FULL TIME AND ELEVEN PART-TIME HOURLY EMPLOYEES. THE CEO MANAGES THE EMPLOYEES AND DETERMINES SALARY, HOURLY PAY, AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS.