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← HABITAT FOR HUMANITY OF GREATER FREDERICKSBURG TEXAS INC

Form 990 for tax year 2024

Filed by HABITAT FOR HUMANITY OF GREATER FREDERICKSBURG TEXAS INC.

Totals

Total revenue
$299,546
Total expenses
$936,802
Contributions and grants received
$3,874
Grants paid
$404,534
Program service revenue
$295,672
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$412,899
Management and general expenses
$523,903
Fundraising expenses
$0
Program service expenses (Part III)
$412,899

Program services were 44.1% 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

    $3,874

  • 2a · Program service revenue: MORTGAGE DISCOUNT AMOR

    total $295,672 · related or exempt $295,672

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $404,534 · program services $404,534

  • 11b · Fees: legal

    total $704 · management and general $704

  • 11c · Fees: accounting

    total $4,933 · management and general $4,933

  • 11g · Fees: other

    total $882 · management and general $882

  • 12 · Advertising and promotion

    total $394 · management and general $394

  • 13 · Office expenses

    total $323 · management and general $323

  • 16 · Occupancy

    total $2,521 · management and general $2,521

  • 21 · Payments to affiliates

    total $511,176 · management and general $511,176

  • 23 · Insurance

    total $2,201 · management and general $2,201

  • 24a · Other expenses: HOUSES REPAIRS PROJECT

    total $7,896 · program services $7,896

  • 24b · Other expenses: POSTAGE AND DELIVERY

    total $769 · management and general $769

  • 24c · Other expenses: WAREHOUSE

    total $408 · program services $408

  • 24d · Other expenses: LICENSE AND PERMITS

    total $61 · program services $61

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $407,486 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $2,622 · end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $227,148 · end of year $0

  • 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 $637,256 · end of year $0

Mission and programs · 2024

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 $412,899 · Grants $404,534 · Revenue $295,672

As filed on the 2024 return.

Listed in Part VII

  • Leonard Bentch

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Shelby Beer

    VICE PRESIDENT

    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

  • Susan Gallion

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2024
Filed
17 February 2025
IRS schema version
2024v5.0
Source object
202530489349301823

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