Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2014 • EIN 74-2226271
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,962 | $46,441 | $51,403 |
| Other Assets Org | $734,265 | - | - |
| Name | Title |
|---|---|
| Geronimo Garcia | President |
| Adriana Clowe | Director |
| Ben Vincent | Director |
| Henry Parra | Director |
| Judy Monteleone | Director |
| Robert Barraza | Director |
| Sergio Delgado | Secretary |
| Edgar Hepp | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | $166,826 |
| Accrued Salaries | $5,919 |
| Payroll Tax | $737 |
“A copy of form 990 is reviewed by the executive director, the board treasurer and the accounting administrator before it is filed.”
“The board of directors reviews and signs the conflict of interest policy every year.”
“Documents are available upon request.”
“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.”
“The process for selecting independent accountants and conducting audit oversight has not changed from prior years”
“The audit for the year ended june 30, 2014 has not yet been completed.”
“Company collects escrow payments from mortgage borrowers and remits payments to lender.”
“Prior period adjustment to net assets due to filing 2012 form 990 before audited financial statements were completed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2513 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1161 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HABITAT FOR HUMANITY-EL PASO WORKS IN PARTNERSHIP WITH PEOPLE IN NEED TO BUILD AND RENOVATE DECENT AFFORDABLE HOUSING IN SAFE COMMUNITIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 11682 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1569 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3930 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26136 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31635 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GERONIMO GARCIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9157556633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2101 TEXAS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | EL PASO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 79901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52137 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38958 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11040 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72916 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37259 |
| IRS990/CYOtherExpensesAmt | 0 | 175828 |
| IRS990/CYOtherRevenueAmt | 0 | 1864 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -111287 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47498 |
| IRS990/CYTotalExpensesAmt | 0 | 223326 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1569 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 112039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58460 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 71801 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1589 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1589 |
| IRS990/Desc | 0 | HOMES ARE CONSTRUCTED AND TRANSFERRED TO LOW-INCOME FAMILIES WITH INTEREST FREE MORTGAGES PAYABLE OVER 15 TO 30 YEARS. MORTGAGE PAYMENTS RECEIVED ARE USED TO FINANCE FUTURE HOMES. IN THE YEAR ENDED JUNE 30, 2014 THERE WERE NO NEW HOMES BUILT OR TRANSFERED, HOWEVER, THE ORGANIZATION UNDERTOOK REHABILATION OF ONE HOME FOR A LOW INCOME FAMILY AND CONTINUED TO PROVIDE MORTGAGE ASSISTANCE TO 48 FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 55483 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 60762 |
| IRS990/ExpenseAmt | 0 | 186755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4360 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERONIMO GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SERGIO DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDGAR HEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HENRY PARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY MONTELEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADRIANA CLOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT BARRAZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 11040 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 50194 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 112039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 967 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9666 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1212 |
| IRS990/InterestGrp/TotalAmt | 0 | 1212 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37259 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51403 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BUILDING OR RENOVATING HOMES FOR LOW-INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1725638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1596412 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1870 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4826 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6696 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1516 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1691 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1988102 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1857376 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MORTGAGE ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | NSP |
| IRS990/OtherExpensesGrp/Desc | 2 | HOME REHAB |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37434 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36736 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15893 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 209722 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 173482 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522220 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LATE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1864 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1864 |
| IRS990/OtherRevenueTotalAmt | 0 | 1864 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4412 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39711 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44123 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3375 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GERONIMO GARCIA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -17939 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 106551 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 202998 |
| IRS990/PYOtherRevenueAmt | 0 | 1566 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 741522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 579079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67562 |
| IRS990/PYTotalExpensesAmt | 0 | 270560 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 849639 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -111287 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 39123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 453818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37259 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1217469 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1864 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1566 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2181 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6721 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 453818 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 453818 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 497798 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4962 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46441 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51403 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 442800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 257699 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 416147 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 6465 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 734265 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MORTGAGE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FORGIVABLE MORTGAGE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | NSP MORTGAGE RECEIVABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 737 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 166826 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5919 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED SALARIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COMPANY COLLECTS ESCROW PAYMENTS FROM MORTGAGE BORROWERS AND REMITS PAYMENTS TO LENDER. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT TO NET ASSETS DUE TO FILING 2012 FORM 990 BEFORE AUDITED FINANCIAL STATEMENTS WERE COMPLETED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI - LINE 8 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4962 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1857376 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 173482 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE BOARD TREASURER AND THE ACCOUNTING ADMINISTRATOR BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY EVERY YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS FOR SELECTING INDEPENDENT ACCOUNTANTS AND CONDUCTING AUDIT OVERSIGHT HAS NOT CHANGED FROM PRIOR YEARS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE AUDIT FOR THE YEAR ENDED JUNE 30, 2014 HAS NOT YET BEEN COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 3B: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 55483 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 21804 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2049303 |
| IRS990/TotalAssetsEOYAmt | 0 | 1902457 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2049303 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1902457 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 72916 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1569 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35002 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 186755 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 223326 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 323665 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 306045 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 323665 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 306045 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1725638 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1596412 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 186755 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39123 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 112039 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2049303 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1902457 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/TravelGrp/TotalAmt | 0 | 56 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1670155 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1574608 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2101 TEXAS AVE |
| IRS990/USAddress/City | 0 | EL PASO |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 79901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.HABITATELPASO.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERONIMO GARCIA |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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