Civic Intelligence

Habitat for Humanity of El Paso Inc

990 • Fiscal year 2014 • EIN 74-2226271

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

2101 Texas Ave79901

(915) 755-6633

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.73x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-99%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,902,457

Down $146,846 (-7.2%) from 2013

Net Assets

Down

$1,596,412

Down $129,226 (-7.5%) from 2013

Liabilities

Down

$306,045

Down $17,620 (-5.4%) from 2013

Revenue

$112,039

No earlier filing loaded for comparison.

Expenses

Down

$223,326

Down $47,234 (-17%) from 2013

Net Income

-$111,287

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,510,580Liabilities 2011: $483,836Net Assets 2011: $1,026,7442011Assets 2012: $1,920,467Liabilities 2012: $774,176Net Assets 2012: $1,146,2912012Assets 2013: $2,049,303Liabilities 2013: $323,665Net Assets 2013: $1,725,6382013Assets 2014: $1,902,457Liabilities 2014: $306,045Net Assets 2014: $1,596,4122014Assets 2015: $1,890,879Liabilities 2015: $290,028Net Assets 2015: $1,600,8512015Assets 2016: $2,011,138Liabilities 2016: $300,741Net Assets 2016: $1,710,3972016Assets 2017: $1,908,951Liabilities 2017: $308,357Net Assets 2017: $1,600,5942017Assets 2018: $1,740,795Liabilities 2018: $198,388Net Assets 2018: $1,542,4072018Assets 2019: $1,649,194Liabilities 2019: $134,290Net Assets 2019: $1,514,9042019Assets 2020: $1,607,736Liabilities 2020: $152,961Net Assets 2020: $1,454,7752020Assets 2021: $1,678,608Liabilities 2021: $129,862Net Assets 2021: $1,548,7462021Assets 2022: $1,606,738Liabilities 2022: $115,129Net Assets 2022: $1,491,6092022Assets 2023: $1,567,797Liabilities 2023: $86,208Net Assets 2023: $1,481,5892023Assets 2024: $1,674,919Liabilities 2024: $524,815Net Assets 2024: $1,150,1042024Assets 2025: $1,418,904Liabilities 2025: $427,896Net Assets 2025: $991,0082025

Highlighted filing

2014

Assets$1,902,457
Liabilities$306,045
Net Assets$1,596,412

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $123,3972011Expenses 2012: $256,9342012Expenses 2013: $270,5602013Revenue 2014: $112,039Expenses 2014: $223,326Net Income 2014: -$111,2872014Revenue 2015: $325,610Expenses 2015: $321,171Net Income 2015: $4,4392015Revenue 2016: $529,981Expenses 2016: $423,935Net Income 2016: $106,0462016Revenue 2017: $817,629Expenses 2017: $751,086Net Income 2017: $66,5432017Revenue 2018: $1,411,595Expenses 2018: $1,469,782Net Income 2018: -$58,1872018Revenue 2019: $679,694Expenses 2019: $707,197Net Income 2019: -$27,5032019Revenue 2020: $689,287Expenses 2020: $749,416Net Income 2020: -$60,1292020Revenue 2021: $1,063,958Expenses 2021: $969,987Net Income 2021: $93,9712021Revenue 2022: $899,364Expenses 2022: $956,501Net Income 2022: -$57,1372022Revenue 2023: $910,057Expenses 2023: $920,077Net Income 2023: -$10,0202023Revenue 2024: $808,452Expenses 2024: $1,139,937Net Income 2024: -$331,4852024Revenue 2025: $670,866Expenses 2025: $829,962Net Income 2025: -$159,0962025

Highlighted filing

2014

Revenue$112,039
Expenses$223,326
Net Income-$111,287
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$112,039
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat brings people together to build homes, communities, and hope.

Habitat for humanity-el paso works in partnership with people in need to build and renovate decent affordable housing in safe communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,137$38,958▼ $13,179
Land, Buildings, and Equipment, Net$6,551$4,962▼ $1,589
Accounts Receivable$2,513$1,161▼ $1,352
Total Assets$2,049,303$1,902,457▼ $146,846
Other Assets Total$1,988,102$1,857,376▼ $130,726
Liabilities
Other Liabilities$209,722$173,482▼ $36,240
Deferred Revenue$58,460$71,801▲ $13,341
Escrow Account Liability$55,483$60,762▲ $5,279
Total Liabilities$323,665$306,045▼ $17,620
Net Assets / Fund Balance
Unrestricted Net Assets$1,670,155$1,574,608▼ $95,547
Temporarily Rstr Net Assets$55,483$21,804▼ $33,679
Total Net Assets Fund Balance$1,725,638$1,596,412▼ $129,226
Total Liabilities and Net Assets / Fund Balance$2,049,303$1,902,457▼ $146,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,962$46,441$51,403
Other Assets Org$734,265--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Geronimo GarciaPresident
Adriana CloweDirector
Ben VincentDirector
Henry ParraDirector
Judy MonteleoneDirector
Robert BarrazaDirector
Sergio DelgadoSecretary
Edgar HeppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,916
Program Service Revenue
$0
Investment Income
$37,259
Other Revenue
$1,864
All Other Contributions
$11,682
Change in Net Assets
$-111,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,828
Salaries, Compensation, and Employee Benefits$47,498
Total Fundraising Expense$1,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,711$4,412-$44,123
All Other Expenses$26,136$3,930$1,569$31,635
Other Expenses$28,660$15,893-$15,893
Insurance$8,699$967-$9,666
Occupancy$4,826$1,870-$6,696
Fees for Services Accounting-$4,360-$4,360
Payroll Taxes$3,037$338-$3,375
Office Expenses$1,516$175-$1,691
Depreciation Depletion-$1,589-$1,589
Interest-$1,212-$1,212
Fees for Services Legal-$200-$200
Travel-$56-$56
Total Functional Expenses$186,755$35,002$1,569$223,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$166,826
Accrued Salaries$5,919
Payroll Tax$737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of form 990 is reviewed by the executive director, the board treasurer and the accounting administrator before it is filed.

Form 990, Part VI, Section B, Line 12C

The board of directors reviews and signs the conflict of interest policy every year.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
74-2226271
Phone
9157556633

Signing Officer

Name
Geronimo Garcia
Title
Executive Director
Phone
9157556633
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geronimo Garcia
Formed
1981
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Preparer
Joanne Nugent
Phone
9155446770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Contributions: program service expenses 12,697. Management and general expenses 2,000. Fundraising expenses 0. Total expenses 14,697. Cost of materials sold: program service expenses 8,387. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,387. Miscellaneous: program service expenses 3,333. Management and general expenses 1,111. Fundraising expenses 0. Total expenses 4,444. Fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,569. Total expenses 1,569. Vehicle expense: program service expenses 773. Management and general expenses 0. Fundraising expenses 0. Total expenses 773. Dues and subscriptions: program service expenses 0. Management and general expenses 770. Fundraising expenses 0. Total expenses 770. Postage: program service expenses 443. Management and general expenses 49. Fundraising expenses 0. Total expenses 492. Property taxes and insurance: program service expenses 439. Management and general expenses 0. Fundraising expenses 0. Total expenses 439. Other construction costs: program service expenses 64. Management and general expenses 0. Fundraising expenses 0. Total expenses 64.

FORM 990, PART XII, LINE 2C:

The process for selecting independent accountants and conducting audit oversight has not changed from prior years

FORM 990, PART XII, LINE 3B:

The audit for the year ended june 30, 2014 has not yet been completed.

Financial Statement Notes

PART IV, LINE 2B:

Company collects escrow payments from mortgage borrowers and remits payments to lender.

Part XI - Line 8

Prior period adjustment to net assets due to filing 2012 form 990 before audited financial statements were completed.

Raw XML AppendixShowing 400 of 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037259
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01217469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91170
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt0453818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453818
IRS990ScheduleA/TotalSupportAmt0497798
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051403
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0442800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1257699
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2416147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4734265
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FORGIVABLE MORTGAGE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NSP MORTGAGE RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1166826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMPANY COLLECTS ESCROW PAYMENTS FROM MORTGAGE BORROWERS AND REMITS PAYMENTS TO LENDER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT TO NET ASSETS DUE TO FILING 2012 FORM 990 BEFORE AUDITED FINANCIAL STATEMENTS WERE COMPLETED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI - LINE 8
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04962
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01857376
IRS990ScheduleD/TotalLiabilityAmt0173482
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE BOARD TREASURER AND THE ACCOUNTING ADMINISTRATOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 12,697. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,697. COST OF MATERIALS SOLD: PROGRAM SERVICE EXPENSES 8,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,387. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,333. MANAGEMENT AND GENERAL EXPENSES 1,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,444. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,569. TOTAL EXPENSES 1,569. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 773. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 770. POSTAGE: PROGRAM SERVICE EXPENSES 443. MANAGEMENT AND GENERAL EXPENSES 49. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492. PROPERTY TAXES AND INSURANCE: PROGRAM SERVICE EXPENSES 439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 439. OTHER CONSTRUCTION COSTS: PROGRAM SERVICE EXPENSES 64. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR SELECTING INDEPENDENT ACCOUNTANTS AND CONDUCTING AUDIT OVERSIGHT HAS NOT CHANGED FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT FOR THE YEAR ENDED JUNE 30, 2014 HAS NOT YET BEEN COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 3B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055483
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021804
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02049303
IRS990/TotalAssetsEOYAmt01902457
IRS990/TotalAssetsGrp/BOYAmt02049303
IRS990/TotalAssetsGrp/EOYAmt01902457
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072916
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01569
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0323665
IRS990/TotalLiabilitiesEOYAmt0306045
IRS990/TotalLiabilitiesGrp/BOYAmt0323665
IRS990/TotalLiabilitiesGrp/EOYAmt0306045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01725638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01596412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186755
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02049303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01902457
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt056
IRS990/TravelGrp/TotalAmt056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01670155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01574608
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102101 TEXAS AVE
IRS990/USAddress/City0EL PASO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.HABITATELPASO.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERONIMO GARCIA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.43$0.99$0.67$0.83$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.52$1.15$0.81$1.14$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$0.91$0.92$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.12$1.49$0.90$0.96$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.13$1.55$1.06$0.97$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.45$0.69$0.75$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.51$0.68$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.20$1.54$1.41$1.47$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.31$1.60$0.82$0.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.30$1.71$0.53$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.29$1.60$0.33$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.31$1.60$0.11$0.22$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.32$1.73$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.77$1.15$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.48$1.03$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits