2023-05-18T15:38:54-04:00 2022-12-31 850933033 THE FINANCIAL FIRM 1030 E BENDER BLVD HOBBS NM 88240 990 2022-01-01 850455143 HABITAT FOR HUMANITY OF HOBBS NM AREA HABI 5753922221 PO BOX 5833 HOBBS NM 88241 JARED SLOAN PRESIDENT 2023-02-10 JARED SLOAN XXX-XX-XXXX true DENNIS WILSON CPA P00439153 5759641630 2023-05-18 2022 2023-04-26 12:10:37Z JARED SLOAN PO BOX 5833 HOBBS NM 88241 1009871 false X N/A X NM CONSTRUCTION, SALE AND FINANCE OF HOUSING TO LOW INCOME FAMILIES. 17 17 10 0 813408 275800 531733 2 5609 14763 196729 828173 1009871 0 0 151790 269970 0 0 198639 315289 350429 585259 477744 424612 4486047 4895626 8649 10437 4477398 4885189 CONSTRUCTION, SALE AND FINANCE OF HOUSING TO LOW INCOME FAMILIES. false false 531733 CONSTRUCTION, SALE AND FINANCE OF HOUSING TO LOW INCOME FAMILIES. true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 10 true false false false false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true false false false false false false false NM X HABITAT FOR HUMANITY OF HOBBS NM 5753974398 PO BOX 5833 HOBBS NM 88241 X BRANDON ARNOLD VICE PRESIDE X X 0 0 0 SUSANA ARVIZU DIRECTOR X 0 0 0 PAUL CAMPBELL DIRECTOR X 0 0 0 BRAD CARESS DIRECTOR X 0 0 0 ALFONSO CISNEROS DIRECTOR X 0 0 0 EFREN CORTEZ DIRECTOR X 0 0 0 TOM DUNFORD DIRECTOR X 0 0 0 JOEL GOMEZ DIRECTOR X 0 0 0 RUTH GONZALES DIRECTOR X 0 0 0 OSCAR GONZALEZ DIRECTOR X 0 0 0 LISA HARDIMAN DIRECTOR X 0 0 0 TAYNI KENNEDY SECRETARY X X 0 0 0 JACKIE LEWIS DIRECTOR X 0 0 0 TAMMY ROBERSON TREASURER X X 0 0 0 JAIME SLOAN DIRECTOR X 0 0 0 JARED SLOAN PRESIDENT X X 0 0 0 JESSICA STOUT DIRECTOR X 0 0 0 false false false 275800 275800 GAIN ON SALE OF HOMES 236000 531733 531733 531733 5609 5609 188352 188352 188352 RENT INCOME AZTEC 5500 5500 LATE CHARGE INCOME 1972 1972 MISCELLANEOUS INCOME 905 905 8377 1009871 720085 13986 X 250095 250095 19875 19875 14651 14651 1021 1021 17207 17207 27020 27020 RESTORE EXPENSE 93895 93895 HOUSE OF HOPE EXPENDITURE 27198 27198 UNCATEGORIZED EXPENDITURE 25335 25335 RESTORE UTILITIES 22154 22154 86808 86808 585259 0 585259 0 1011832 1093249 36575 3663 1601596 2331230 782676 529064 746882 40324 723765 706558 329603 231862 4486047 4895626 8649 10437 8649 10437 X 4477398 4885189 4477398 4885189 4486047 4895626 X 424612 -16821 X false false false X 652789 407820 282258 813408 275800 2432075 652789 407820 282258 813408 275800 2432075 2432075 320 2 5609 5931 11674 157079 68032 14763 8377 259925 2697931 823823 0.90150 0.89620 X PART II, LINE 10 OTHER INCOME 251,548 70570 70570 676312 40324 635988 706558 PAYROLL TAX PAYABLE 10617 ESCROW PAYABLE -180 10437 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE TAX RETURN BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E CONSTRUCTION COSTS 0 17,588 0 SPEARS SUBDIVISION 0 12,407 0 TAXES/LICENSES 0 10,732 0 UTILITIES 0 9,577 0 BANK SERVICE CHARGES 0 6,079 0 CARE-A-VANNERS FUND 0 5,689 0 HOME TAX BILL 0 5,400 0 TITHE - HFH INTERNATIONAL 0 4,500 0 OTHER EXPENDITURES 0 4,452 0 MISCELLANEOUS EXPENDITURE 0 2,803 0 GRAND OPENING RESTORE 0 2,346 0 FUEL FOR TRACTOR/GENERATO 0 1,132 0 TOOLS 0 973 0 DUES AND SUBSCRIPTIONS 0 932 0 PETTY CASH 0 930 0 REPAIRS AND MAINTENANCE 0 692 0 RV PARK 0 300 0 VEHICLE/EQUIPMENT EXPENSE 0 249 0 PROFESSIONAL FEES 0 27 0 TOTAL 0 86,808 0 FORM 990, PART XI, LINE 9 PRIOR YEAR ADJUSTMENTS -16,821