2026-03-16T13:56:17-05:00 2025-06-30 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2024-07-01 922428364 HABTEX MORTGAGE SERVICES HABT 5125235725 P O BOX 850 BUDA TX 78610 AMY LEDBETTER PARHAM BOARD CHAIR 5125235725 2026-02-26 1 1 SHARON M HERWALD CPA P00079864 2547724901 2024 2025-03-06 01:10:19Z AMY LEDBETTER PARHAM P O BOX 850 BUDA TX 78610 314612 0 X HTTPS://WWW.HABTEX.ORG/ X 2023 TX HABTEX ENVISIONS MAKING AFFORDABLE HOMEOWNERSHIP ACCESSIBLE, FOSTERING STRONGER COMMUNITIES, AND BUILDING BRIGHTER FUTURES FOR TEXAS FAMILIES. 3 3 0 0 0 0 0 0 0 314612 0 0 0 0 0 314612 0 0 0 0 181613 288711 0 0 28871 0 133090 181613 421801 -181613 -107189 0 1136396 181613 1425198 -181613 -288802 OUR MISSION IS TO EMPOWER HABITAT HOMEOWNERS THROUGH TRANSPARENT MORTGAGE SOLUTIONS, EXCEPTIONAL SERVICE, AND LIFELONG LEARNING, FOSTERING STRONG CONNECTIONS AND A SENSE OF FAMILY EVERY STEP OF THE WAY. 0 0 297603 314612 THE ORGANIZATION SERVICES THE MORTGAGES OF HABITAT FOR HUMANITY HOMEOWNERS IN THE STATE OF TEXAS. THE ORGANIZATION BEGAN SERVICING ACTIVITIES ON JULY 1, 2024. 297603 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 X VINISHA MONROY 5126165747 125 ROSE ST BUDA TX 78610 X AMY LEDBETTER PARHAM BOARD CHAIR 5.00 X 0 0 0 PHILIP STACY DIRECTOR 1.00 X 0 0 0 CRAIG CHICK DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 LOAN SERVICING INCOME 522292 272986 272986 LOAN ORIGINATION INCOM 522292 41626 41626 314612 314612 314612 0 0 237357 185139 28483 23735 13386 10441 1606 1339 19207 14981 2305 1921 18761 14634 2251 1876 32302 32302 26 26 12965 2806 10159 22937 22338 599 13671 13671 915 915 3160 878 2282 2078 435 1643 MISCELLANEOUS 29699 29699 MORTGAGE ORIGINATION 7872 7872 MORTGAGE SERVICES 7465 7465 421801 297603 95327 28871 809091 327305 0 1136396 181613 577964 847234 181613 1425198 X -181613 -288802 -181613 -288802 0 1136396 -107189 0 X 0 1 X 0 0 X X 1 HABITAT FOR HUMANITY TEXAS INC 202556383 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 X 0 X PART IV, LINE 2B: HABTEX SERVICES MORTGAGES FOR TEXAS AFFILIATES AND MUST MAINTAIN ESCROW ACCOUNTS IN CONNECTION WITH THOSE MORTGAGE AGREEMENTS. FUNDS HELD IN ESCROW ARE RESRICTED FOR THE PAYMENT OF SPECIFIC COSTS AND ARE NOT AVAILABLE FOR GENERAL OPERATING PURPOSES. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE IRC, THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES (UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC). CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE IRC. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2025. THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY TAX JURISDICTIONS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATIONAL STRUCTURE DOES NOT UTILIZE SUBCOMMITTEES; THEREFORE, THERE ARE NO RECORDED MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. 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. HABITAT FOR HUMMANITY TEXAS INC PO BOX 850 BUDA TX 78610 202556383 BUILDING AFFORDABLE HOMES TX 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 HABITAT FOR HUMANITY TEXAS INC N 41160 HABITAT FOR HUMANITY TEXAS INC O 288711 HABITAT FOR HUMANITY TEXAS INC P 61759