2024-11-19T07:58:47-06:00 2024-06-30 DAVIDSON FREEDLE ESPENHOVER & OVERBY PC 222 SIDNEY BAKER SOUTH SUITE 635 KERRVILLE TX 78028 990 2023-07-01 742524800 HABITAT FOR HUMANITY INTERNATIONAL INC KERR COUNTY HABI 8307924844 PO BOX 294566 KERRVILLE TX 780294566 MARY CAMPANA EXECUTIVE DIRECTOR 8307924844 2024-11-18 1 0 AMANDA L LANGBEIN P00391057 8308961100 2023 2024-10-15 13:58:12Z MARY CAMPANA PO BOX 294566 KERRVILLE TX 780294566 1284560 0 8545 X HABITATKERR.ORG X 1989 TX CONSTRUCTION, RENOVATION & FINANCING OF AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. 12 12 20 837 0 0 554774 614984 202116 396742 12743 21090 192722 219423 962355 1252239 0 0 0 0 289290 345367 0 0 29137 481911 755490 771201 1100857 191154 151382 3477159 3672389 14841 36384 3462318 3636005 CONSTRUCTION, RENOVATION & FINANCING OF AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. 0 0 898574 415592 CONSTRUCTION, RENOVATION & FINANCING OF AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. 898574 1 1 0 0 0 0 0 0 1 0 1 1 0 1 0 1 0 0 0 0 0 0 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 1 13 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARY CAMPANA 8307924844 121 MCGINNIS COURT KERRVILLE TX 78028 BRENT HUNTER PRESIDENT 1.25 X X 0 0 0 CHUCK SWALLOW SECRETARY 0.75 X X 0 0 0 KEVIN BERNHARD DIRECTOR 1.00 X 0 0 0 KIM CLARKSON DIRECTOR 0.25 X 0 0 0 HOWELL RIDOUT DIRECTOR 1.25 X 0 0 0 CHARLIE MCILVAIN DIRECTOR 0.25 X 0 0 0 KIMBERLY MARKS DIRECTOR 1.00 X 0 0 0 TABOR MCMILLAN TREASURER 1.75 X X 0 0 0 MICAH FORE DIRECTOR 1.00 X 0 0 0 HEATH GREGORY DIRECTOR 1.00 X 0 0 0 PETER LEWIS DIRECTOR 1.00 X 0 0 0 ALLISON BUECHE DIRECTOR 0.50 X 0 0 0 CASEY MIKESKA DIRECTOR 0.75 X 0 0 0 MARY CAMPANA EXECUTIVE DIRECTOR 40.00 X 103973 0 4969 103973 0 4969 1 0 0 0 0 8100 606884 4337 614984 TRANSFERS TO HOMEOWNER 230000 279146 279146 INTEREST INCOME ON MOR 230000 115520 115520 MISCELLANEOUS INCOME 230000 2076 2076 396742 8389 8389 12701 0 12701 12701 12701 42501 8100 13473 29028 29028 203094 18848 184246 184246 MISCELLANEOUS INCOME 230000 6149 6149 6149 1252239 415592 0 221663 103973 10397 77980 15596 202141 181991 20150 39253 2908 36345 21405 21405 4754 4754 12569 1548 2063 8958 7006 467 6539 602 51 551 4347 4347 4060 4060 1315 1315 COST OF CONSTRUCTION 645521 645521 RESTORE EXPENSES 31161 31161 OTHER EXPENSES 20278 14333 2670 3275 POSTAGE & DELIVERY 1307 550 757 1165 526 639 1100857 898574 173146 29137 162855 265316 10072 31148 1374704 1576225 5659 6135 236219 148211 92068 88008 342235 280567 1489566 1424990 3477159 3672389 13241 36384 1600 14841 36384 X 3451991 3610478 10327 25527 3462318 3636005 3477159 3672389 X 151382 22306 -1 X X 1 X 0 0 0 X 143111 318087 843403 554774 602547 2461922 143111 318087 843403 554774 602547 2461922 653325 1808597 4009 6842 19031 12743 38642 81267 9525 2301 7626 870 8225 28547 2571736 1723591 0.70330 0.62330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 41997 41997 122866 78282 44584 71356 69929 1427 88008 COMUNITY FOUNDATION 280567 C 280567 LAND UNDER DEVELOPMENT 876683 CONSTRUCTION IN PROGRESS 495780 OTHER RECEIVABLE 13538 OTHER ASSETS 38989 1424990 X 1302112 22306 22306 1279806 4754 -32321 -27567 1252239 1128424 32321 32321 1096103 4754 4754 1100857 PART IV, LINE 2B: THE ORGANIZATION COLLECTS AND HOLDS DEPOSITS FROM THE HOMEOWNERS TO PAY FOR APPLIANCES, UPGRADES, AND OTHER OPTIONS DURING THE CONSTRUCTION OF THE HOME. AT CLOSING THE REMAINING FUNDS ARE TRANSFERRED TO THE LOAN SERVICING COMPANY ON BEHALF OF THE HOMEOWNER. PART X, LINE 2: THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -13,473. RESTORE COST OF GOODS SOLD -18,848. PART XII, LINE 2D - OTHER ADJUSTMENTS: RESTORE COST OF GOODS SOLD 18,848. DIRECT FUNDRAISING EXPENSES 13,473. GOLF TOURNAMENT 50601 8100 42501 2299 4599 6575 50601 8100 42501 2299 4599 6575 13473 29028 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR TO DISTRIBUTE TO THE BOARD OF DIRECTORS FOR REVIEW DURING THE MONTHLY BUSINESS MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS MONITOR ALL SIGNIFICANT ACTIVITIES FOR CONFLICT OF INTEREST AND ENSURE COMPLIANCE WITH POLICY IF SITUATIONS ARE IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THEIR KNOWLEDGE OF COMPARABLE POSITIONS AND THE ORGANIZATION'S ECONOMIC RESOURCES. DELIBERATION IS DOCUMENTED IN THE BOARD MINUTES AND THE DIRECTOR'S EMPLOYEE FILE. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON COMPARABLE POSITIONS WITHIN AND WITHOUT THE ORGANIZATION, THE ORGANIZATION'S RESOURCES AND PAST PERFORMANCE. DOCUMENTATION OF DELIBERATIONS, EVALUATIONS, AND COMPENSATION LEVEL IS MAINTAINED IN THE EMPLOYEE FILE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND MOST RECENT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR.