2023-11-29T15:40:22-08:00 2023-06-30 860553260 Moen Accounting DBA Janice Moen CPA 26965 Road N Cortez CO 81321 990 2022-07-01 850359138 Greater Albuquerque Habitat for Humanity GREA 5052650057 4900 Menaul Blvd NE Albuquerque NM 87110 Mark Lujan President 2023-11-29 true Mark Lujan 999009999 true Janice Moen CPA P01206712 5052502231 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Mark Lujan 4900 Menaul Blvd NE Albuquerque NM 87110 4776311 false X www.habitatabq.org X 1987 NM The Organization's mission is 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. 12 12 35 2518 0 2533529 2946940 390769 350500 88683 62427 21868 57498 3034849 3417365 0 0 1056754 1212802 0 262703 845015 1044559 1901769 2257361 1133080 1160004 9336305 10581438 1193804 1243189 8142501 9338249 The Organization's mission is 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 680119 1355598 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. 622733 130000 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 restores the appearance of home exteriors for low income homeowners. 258943 211156 Greater Albuquerque Habitat for Humanity provides low-income, qualifying families with mortgages and mortgage servicing. The loans are financed by Greater Albuquerque Habitat with a zero percent mortgage and at no profit to the affiliate. Low-income families who demonstrate financial stability, a willingness to partner with Habitat and housing need can achieve homeownership and start on the path to family stability and stopping their cycle of poverty. 1561795 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 true 35 true false false false false false false false 0 false false false false false false false X 12 12 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 Menual Blvd NE Albuquerque NM 87110 Bruce Haynes Finance Dir. 40.00 0.00 X 71441 0 12255 Doug Champlin Executive Dir. 50.00 0.00 X 73691 0 2503 Mark Lujan President 5.00 0.00 X X 0 0 0 Diane Saya Vice President 5.00 0.00 X X 0 0 0 Natalia Marek-Griffin Treasurer 2.00 0.00 X X 0 0 0 David Kowalski Secretary 2.00 0.00 X X 0 0 0 Michael Montoya Director 2.00 0.00 X 0 0 0 Tom Bullard Director 2.00 0.00 X 0 0 0 Stephen King Director 2.00 0.00 X 0 0 0 Michael ODell Director 2.00 0.00 X 0 0 0 Glenn Goss Director 2.00 0.00 X 0 0 0 Lisa Kruger Director 2.00 0.00 X 0 0 0 Phoenix Le Nguyen Director 2.00 0.00 X 0 0 0 Mark Edwards Director 2.00 0.00 X 0 0 0 145132 14758 0 false false false 0 7633 400688 2538619 1763925 2946940 Discount Amortization Inc 236000 200072 200072 Home Repair Income 236000 5973 5973 Home Sales 236000 130000 130000 Mortgage Late Fees 236000 5111 5111 Recycling Income 236000 9344 9344 350500 55879 55879 0 0 13669 13669 13669 13669 6548 6548 6548 6548 54846 7633 12692 42154 42154 1675 1675 1675 1346254 1346254 0 0 3417365 350500 119925 0 0 0 0 170985 92828 47931 30226 0 867757 604912 103468 159377 12419 8389 1839 2191 79404 52903 12655 13846 82237 55667 11529 15041 0 2975 2975 19876 19876 0 0 0 70037 37257 26117 6663 12249 11339 694 216 38233 15127 22368 738 49167 17530 26222 5415 0 41019 34248 5417 1354 0 0 0 40367 32604 6210 1553 0 121910 87944 27173 6793 61069 43453 14093 3523 Sale of home expenses 181805 175000 6805 Repairs and maintenance 119740 99324 16333 4083 Mortgage discount expense 89073 79801 9272 Auto expense 41620 40437 998 185 155419 73032 70888 11499 2257361 1561795 432863 262703 1727363 2683357 1665554 1512001 0 0 0 0 2325842 2193948 123526 117371 29524 40392 3885292 924573 2552745 2960719 747680 821135 0 0 0 164071 252515 9336305 10581438 59036 169387 16814 15852 1117954 1057950 1193804 1243189 X 7251842 8417398 890659 920851 8142501 9338249 9336305 10581438 1160004 35744 X false true X true false X 2535966 1939026 2282571 2533529 2952940 12244032 2095878 1768865 1837327 1648546 1696754 9047370 108396 108396 0 0 4740240 3707891 4119898 4182075 4649694 21399798 0 0 21399798 12876 12606 7071 88683 62427 183663 0 12876 12606 7071 88683 62427 183663 29872 30300 21868 57498 139538 0 4753116 3750369 4157269 4292626 4769619 21722999 0.98510 0.98950 0.00850 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1425008 1425008 1531989 756179 775810 603444 603444 324851 168394 156457 2960719 X 3459109 35744 6000 41744 3417365 3417365 2263361 6000 6000 2257361 2257361 Part IV, Line 2b: Explanation of escrow account liability 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. Part X : FIN48 Footnote The Organization is tax-exempt under section 501(c)(3) of the InternalRevenue Code. The Organization has adopted accounting principles generally accepted in the United States of America as they relate to uncertain tax positions for the year ended June 30, 2023, and has evaluated its tax positions taken for all open tax years. The Organization is not currently under audit nor has it been contacted by the Internal Revenue Service or New Mexico Taxation and Revenue Department. Management believes that the activities of the Organization are within their tax-exempt purpose, and that there are no uncertain tax positions. X X X X X X false Raise the Roof Breakfast 62479 7633 54846 930 8566 3196 62479 7633 54846 930 8566 3196 12692 42154 X 1346254 FMV X 1 10425 FMV X 2 400000 FMV X Const supplies 6 7246 FMV false false false Form 990, Part VI, Section B, Line 11b The Organization provides all members of the Board with an electronic copy of the Form 990 prior to its filing. Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, Line 15b The Organizations ED 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, Part VI, Section C, 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 is also available on the organization's website: https://habitatabq.org/about-us/financials-policies.