2025-11-13T16:20:46-06:00 2025-06-30 891891014 GO TAX SERVICES 16500 SAN PEDRO AVE SUITE 295 SAN ANTONIO TX 78232 990 2024-07-01 760438834 PASADENA HABITAT FOR HUMANITY INC PASA 7135346061 702 CHARLES ST PASADENA TX 77506 LEAH K MCWHINNIE EXECUTIVE DIRECTOR 7135346061 2025-10-06 1 MONICA R LEON P01543628 3464061111 2024 2025-03-06 01:10:19Z LEAH K MCWHINNIE 702 CHARLES ST PASADENA TX 77506 138848 0 X WWW.PASADENAHABITAT.ORG X 1994 TX TO BUILD SMALL AFFORDABLE HOMES AND PROVIDE ZERO INTEREST MORTGAGES FOR LOW INCOME FAMILIES LIVING IN SUB-STANDARD HOUSING IN PASADENA TX 9 0 1 500 0 159442 101192 137274 37656 -7164 0 0 289552 138848 0 0 43060 43060 0 5082 339541 76779 382601 119839 -93049 19009 872591 897453 45463 51317 827128 846136 TO NBSP;BUILD NBSP;SMALL NBSP;AFFORDABLE NBSP;HOMES NBSP;AND NBSP;PROVIDE NBSP;ZERO NBSP;INTERESTMORTGAGES NBSP;FOR NBSP;LOW NBSP;INCOME NBSP;FAMILIES NBSP;LIVING NBSP;IN NBSP;SUB-STANDARD NBSP;HOUSINGIN NBSP;PASADENA NBSP;TEXAS 0 0 52662 COMPLETE A HOME READING/FINANCIALLY LITERACY ADVOCATES FOR AFFORDABLE HOUSING 52662 1 0 0 0 0 0 0 0 1 0 1 0 0 1 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 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 AF 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 0 0 0 X PASADENA HABITAT FOR HUMANITY INC 7135346061 702 CHARLES ST PASADENA TX 77506 THOMAS HOFFMAN PRESIDENT X 0 0 0 JONATHON ALLISON VICE PRESIDENT X 0 0 0 DESINE NORRIS TREASURER X 0 0 0 PAM GUTHRIE SECRETARY X 0 0 0 STEVE HARRIS BOARD MEMBER X 0 0 0 STEVEN COWART BOARD MEMBER X 0 0 0 KEITH OWENS BOARD MEMBER X 0 0 0 LEAH MCWHINNIE EXECUTIVE DIRECTOR 040.00 X 40000 0 0 SELINA BELLAR SOCIAL MEDIA CHAIR X 0 0 0 40000 0 0 0 31000 107848 9000 138848 Mortgage Discount Amortization 522291 0 37656 337 138848 37993 0 0 X 40000 32000 4000 4000 3060 2448 306 306 4671 4671 4535 4535 50 50 1522 1522 27443 3293 24150 2995 2995 925 925 7763 6211 776 776 COST OF HOME TRANSFERRED 600 600 PROPERTY TAXES 5292 3439 1853 OTHER 20983 20983 0 119839 52662 62095 5082 64464 68749 104000 56692 408176 361734 3886 3136 311 2693 29624 9624 42198 20000 14740 15970 234816 368479 872591 897453 12261 10013 33202 41304 45463 51317 X 827128 846136 0 0 0 0 0 0 0 0 827128 846136 872591 897453 19009 X X 1 X 1 X 1 0 X 122090 367479 87298 159442 101192 837501 122090 367479 87298 159442 101192 837501 837501 694 474 291 337 1796 839297 0.9979 0.9969 X 0 0 0 0 0 0 0 0 1 0 0 0 29626 9624 20000 20000 15970 OTHER ASSET 368479 368479 PART VI, SECTION A, LINE 8A MINUTES ARE TAKEN AT EACH MEETING PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSES ANY CONFLICTS. THE BOARD TAKES ACTION IF NECESSARY PART VI, SECTION C, LINE 19 ALL DOCUMENTS AVAILABLE ON GUIDE STAR - A NON-PROFIT REVIEW WEBSITE PART IX, LINE 24E COST OF HOME TRANSFERRED TOTAL EXPENSES - USD 600.00 PROGRAM SERVICE EXPENSES - USD 600.00 MGMT AND GENERAL EXPENSES - USD 0.00 FUNDRAISING EXPENSES - USD 0.00 PROPERTY TAXES TOTAL EXPENSES - USD 5292.00 PROGRAM SERVICE EXPENSES - USD 3439.00 MGMT AND GENERAL EXPENSES - USD 1853.00 FUNDRAISING EXPENSES - USD 0.00 ALL OTHER TOTAL EXPENSES - USD 20983.00 PROGRAM SERVICE EXPENSES - USD 0.00 MGMT AND GENERAL EXPENSES - USD 20983.00 FUNDRAISING EXPENSES - USD 0.00 PART XII, LINE 2C THE ORGANIZATION HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT