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← HABITAT FOR HUMANITY OF GREATER FREDERICKSBURG TEXAS INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY OF GREATER FREDERICKSBURG TEXAS INC.

Totals

Total revenue
$102,846
Total expenses
$57,395
Contributions and grants received
$82,568
Grants paid
$0
Program service revenue
$20,278
Investment income
$0
Other revenue
$0
Total assets, end of year
$637,256
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$637,256
Program services expenses (Part IX)
$39,406
Management and general expenses
$17,989
Fundraising expenses
$0
Program service expenses (Part III)
$39,406

Program services were 68.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $82,568

  • 2a · Program service revenue: MORTGAGE DISCOUNT AMOR

    total $20,278 · related or exempt $20,278

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,605 · management and general $3,605

  • 11g · Fees: other

    total $2,610 · management and general $2,610

  • 12 · Advertising and promotion

    total $64 · management and general $64

  • 13 · Office expenses

    total $1,327 · management and general $1,327

  • 16 · Occupancy

    total $1,867 · management and general $1,867

  • 19 · Conferences, conventions and meetings

    total $2,592 · management and general $2,592

  • 23 · Insurance

    total $2,596 · management and general $2,596

  • 24a · Other expenses: HOUSES REPAIRS PROJECT

    total $38,489 · program services $38,489

  • 24b · Other expenses: DUES AND MEMBERSHIPS

    total $2,700 · management and general $2,700

  • 24c · Other expenses: WAREHOUSE

    total $856 · program services $856

  • 24d · Other expenses: POSTAGE AND DELIVERY

    total $628 · management and general $628

  • 24e · All other expenses

    total $61 · program services $61

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $341,338 · end of year $407,486

  • 7 · Other notes and loans receivable

    beginning of year $9,178 · end of year $2,622

  • 10a · Land, buildings and equipment: cost or other basis

    $6,708

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,708

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $241,289 · end of year $227,148

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $591,805 · end of year $637,256

Mission and programs · 2023

Mission

PROVISION OF DECENT, AFFORDABLE HOUSING FOR LOWER INCOME FAMILIES.

  • SERVICED ESCROW ACCOUNTS AND MORTGAGES FOR 18 FAMILIES WHO PREVIOUSLY PURCHASED HOMES BUILT BY HFHGFTX.

    Expenses $39,406 · Revenue $20,278

As filed on the 2023 return.

Listed in Part VII

  • Leonard Bentch

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Shelby Beer

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Janice Menking

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Keith Master

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Louis Dubuque

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gilbert Gonzales

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Richard Aide

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jessica Contreras

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349318168

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