2025-01-30T17:24:59-05:00 2024-06-30 850219147 PULAKOS CPAS PC 6753 ACADEMY RD NE ALBUQUERQUE NM 87109 990 2023-07-01 850359138 GREATER ALBUQUERQUE HABITAT FOR HUMANITY GREA 5052650057 4900 MENAUL BLVD NE ALBUQUERQUE NM 87110 DIANE SAYA VICE PRESIDENT 5052650057 2025-01-29 false ROBERT A DEPASQUALE CPA P00446108 5053381500 2025-01-29 2023 2025-03-06 01:10:19Z DIANE SAYA 4900 MENAUL BLVD NE ALBUQUERQUE NM 87110 4795024 false X WWW.HABITATABQ.ORG X 1987 NM TO BUILD THE COMMUNITY, ONE HOME, ONE FAMILY AT A TIME BY MAKING IT POSSIBLE FOR LOW INCOME FAMILIES TO OWN DECENT, AFFORDABLE AND ENERGY- EFFICIENT HOMES. 14 14 37 2500 0 2946940 2466249 350500 740556 62427 225081 57498 17504 3417365 3449390 0 0 1212802 1211485 0 218868 1044559 2042311 2257361 3253796 1160004 195594 10581438 10739066 1243189 1118896 9338249 9620170 TO BUILD THE COMMUNITY, ONE HOME, ONE FAMILY AT A TIME BY MAKING IT POSSIBLE FOR LOW INCOME FAMILIES TO OWN DECENT, AFFORDABLE AND ENERGY- EFFICIENT HOMES. false false 689575 1344608 RESTORE IS THE RETAIL ARM OF GREATER ALBUQUERQUE HABITAT FOR HUMANITY. IT SELLS DONATED, GENTLY USED BUILDING AND HOME FURNISHING ITEMS BELOW RETAIL PRICES. OPERATING PROFITS FROM RESTORE SALES ARE USED TO FUND HABITAT PROGRAMS AND ADMINISTRATIVE COSTS. EXCESS PROFITS ARE DIRECTED TOWARD CONSTRUCTION OF HOMES. 1438059 494469 GREATER ALBUQUERQUE HABITAT FOR HUMANITY BUILDS THE COMMUNITY BY PROVIDING LOW INCOME FAMILIES WITH DECENT, AFFORDABLE AND ENERGY EFFICIENT HOMES. HABITAT SERVES FAMILIES THAT ARE IN THE 30-60% OF AREA MEDIAN INCOME (AMI) RANGE. ALL HABITAT HOMES ARE VOLUNTEER BUILT, AND RECIPIENT FAMILIES WORK ALONGSIDE VOLUNTEERS TO CONTRIBUTE 350 HOURS OF "SWEAT EQUITY" TOWARD CONSTRUCTION OF THEIR HOME. HABITAT RAISES ALL MONIES NEEDED FOR LAND AND CONSTRUCTION. THE HOMES ARE BUILT USING BOTH PURCHASED AND DONATED GOODS. THE CONSTRUCTION AREA OF GREATER ALBUQUERQUE HABITAT FOR HUMANITY ALSO HAS A HOME REPAIR PROGRAM THAT PROVIDES MINOR HOME REPAIRS TO ALLEVIATE SAFETY ISSUES, IMPROVE THE QUALITY OF LIFE AND RESTORE THE APPEARANCE OF HOME EXTERIORS FOR LOW INCOME HOMEOWNERS. 467161 246087 GREATER ALBUQUERQUE HABITAT FOR HUMANITY PROVIDES LOW INCOME, QUALIFYING FAMILIES WITH MORTGAGES AND MORTGAGE SERVICING. THE LOANS ARE FINANCED BY GREATER ALBUQUERQUE HABITAT FOR HUMANITY WITH A ZERO PERCENT MORTGAGE AT NO PROFIT TO THE AFFILIATE. LOW INCOME FAMILIES WHO DEMONSTRATE FINANCIAL STABILITY, A WILLINGNESS TO PARTNER WITH HABITAT, AND A HOUSING NEED CAN ACHIEVE HOMEOWNERSHIP AND START ON THE PATH TO FAMILY STABILITY AND STOPPING THEIR CYCLE OF POVERTY. 2594795 true true false false false false false false true false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 11 0 37 true 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 true true true true true true true true false NM X X BRUCE HAYNES 5052650057 4900 MENAUL BLVD NE ALBUQUERQUE NM 87110 MICHAEL O'DELL DIRECTOR 2.00 X 0 0 0 GLENN GOSS DIRECTOR 2.00 X 0 0 0 LISA KRUGER DIRECTOR 2.00 X 0 0 0 STEPHEN KING DIRECTOR 2.00 X 0 0 0 PHOENIX LE NGUYEN DIRECTOR 2.00 X 0 0 0 MARK EDWARDS DIRECTOR 2.00 X 0 0 0 ANTHONY HARKNESS DIRECTOR FRO 2.00 X 0 0 0 COLIN PETTY DIRECTOR FRO 2.00 X 0 0 0 LESTER CLEMENTS II DIRECTOR FRO 2.00 X 0 0 0 ERIC BURRIS DIRECTOR FRO 2.00 X 0 0 0 DAVID KOWALSKI SECRETARY 5.00 X X 0 0 0 NATALIA GRIFFIN TREASURER 5.00 X X 0 0 0 DIANE SAYA VICE PRESIDE 5.00 X X 0 0 0 MARK LUJAN PRESIDENT 5.00 X X 0 0 0 BRUCE HAYNES FINANCE DIRE 40.00 X 75995 0 12146 DOUG CHAMPLIN EXECUTIVE DI 50.00 X 72996 0 1753 148991 13899 false false false 41644 37101 2387504 1378516 2466249 HOMES SALES 477524 477524 DISCOUNT AMORTIZATION INCOME 241324 241324 RECYCLING INCOME 16945 16945 MORTGAGE LATE FEES 4763 4763 740556 225081 225081 13669 13669 13669 13669 14861 41644 11026 3835 3835 1334608 1334608 3449390 740556 242585 170855 118800 26370 25685 883236 614137 136319 132780 11086 6830 2871 1385 66591 42017 15946 8628 79717 55519 11984 12214 3272 3272 24864 24864 51831 41021 8648 2162 18718 9247 9381 90 101243 49730 44174 7339 45195 18078 21091 6026 39931 34387 4435 1109 41091 39347 790 954 38230 31849 5105 1276 34000 34000 127856 97707 24119 6030 79077 58607 16376 4094 COST OF HOMES SOLD 842620 834371 8249 MORTGAGE DISCOUNTS 316610 316610 HOME REPAIRS 166743 152842 11121 2780 BANK AND CREDIT CARD FEES 39628 28500 7568 3560 71402 45196 23450 2756 3253796 2594795 440133 218868 2683357 90477 1512001 4235986 43009 2193948 2139337 117371 124445 40392 45316 3754129 1052428 2960719 2701701 821135 979678 252515 379117 10581438 10739066 169387 105980 15852 17125 1057950 995791 1243189 1118896 X 8417398 9157318 920851 462852 9338249 9620170 10581438 10739066 X 195594 86327 X false true X true false X 1939026 2282571 2533529 2952940 2466249 12174315 1768865 1837327 1648546 1696754 740556 7692048 3707891 4119898 4182075 4649694 3206805 19866363 19866363 12606 7071 88683 62427 238750 409537 12606 7071 88683 62427 238750 409537 29872 30300 21868 57498 139538 3750369 4157269 4292626 4769619 3445555 20415438 0.97310 0.98510 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1269980 1269980 2139833 834632 1305201 344316 217796 126520 2701701 X 3546743 86327 11026 97353 3449390 3449390 3264822 11026 11026 3253796 3253796 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION COLLECTS ESCROW FUNDS ON A MONTHLY BASIS. PROPERTY TAX ESCROW AMOUNTS ARE PAID TWICE PER YEAR. PROPERTY INSURANCE IS REMITTED ANNUALLY TO THE RESPECTIVE INSURANCE COMPANIES. ALL OF THE ESCROW FUNDS ARE COLLECTED FROM HOMEOWNERS IF THE ORGANIZATION HOLDS THE MORTGAGE. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS FOR ALL OPEN TAX YEARS. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY TAXING JURISDICTION. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THAT ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 11,026 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 11,026 RAISE THE ROOF 56505 41644 14861 1033 7740 650 1603 56505 41644 14861 1033 7740 650 1603 11026 3835 X 1334608 FMV; SEE PART II FOR (B) X 3 43908 FMV false false false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION LISTED THE NUMBER OF CONTRIBUTORS ON SCHEDULE M, PAGE 1, COLUMN B, AS REQUIRED. LINE 5 COLUMN (B) IS A SHADED SECTION (I.E., IT IS NOT A BOX THAT GETS POPULATED) PER THE IRS FORM EVEN THOUGH IT APPEARS OTHERWISE. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION PROVIDES ALL MEMBERS OF THE BOARD WITH AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS ITS CONFLICT OF INTEREST POLICY WITH THE BOARD BY REQUIRING BOARD MEMBERS TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. KEY EMPLOYEE CONFLICTS OF INTEREST ARE MONITORED VIA THE VENDOR CHECK APPROVAL PROCESS. ADDITIONALLY, THE EMPLOYEE GUIDELINES MANUAL REQUIRES EMPLOYEES TO DISCLOSE CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR AND PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE CHAIR COLLABORATES WITH THE CURRENT HR STAFF MANAGER TO DETERMINE INITIAL REASONABLE COMPENSATION AMOUNTS. THESE AMOUNTS ARE THEN APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD. INCREASES IN COMPENSATION ARE DETERMINED BY THE BOARD ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S EXECUTIVE DIRECTOR COLLABORATES WITH THE CURRENT HR STAFF MANAGER TO DETERMINE INITIAL REASONABLE COMPENSATION AMOUNTS FOR INDIVIDUALS. THESE AMOUNTS ARE THEN REVIEWED WITH DEPARTMENT DIRECTORS FOR FINAL APPROVAL. INCREASES IN COMPENSATION ARE DETERMINED BY A SKILL ASSESSMENT FORMAT PER JOB POSITION ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND THE IRS FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL REPORT, AUDITED FINANCIALS AND IRS FORM 990 ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE: HTTPS://HABITATABQ.ORG/WHO-WE-ARE/FINANCIAL-INFORMATION/ FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 11,026 FUNDRAISING EXPENSES -11,026