Totals
- Total revenue
- $3,691,446
- Total expenses
- $3,527,183
- Contributions and grants received
- $2,758,517
- Grants paid
- $0
- Program service revenue
- $700,503
- Investment income
- $234,185
- Other revenue
- -$1,759
- Total assets, end of year
- $10,874,247
- Total liabilities, end of year
- $1,046,682
- Net assets or fund balances, end of year
- $9,827,565
- Program services expenses (Part IX)
- $2,697,691
- Management and general expenses
- $512,014
- Fundraising expenses
- $317,478
- Program service expenses (Part III)
- $2,697,691
Program services were 76.5% 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.
-
1c · Fundraising events
$54,403
-
1e · Government grants (contributions)
$281,257
-
1f · All other contributions, gifts and grants
$2,422,857
-
1g · Noncash contributions included above
$1,447,635
-
2a · Program service revenue: HOMES SALES
total $500,867 · related or exempt $500,867
-
2b · Program service revenue: DISCOUNT AMORTIZATION INCOME
total $188,534 · related or exempt $188,534
-
2c · Program service revenue: RECYLCING INCOME
total $6,616 · related or exempt $6,616
-
2d · Program service revenue: MORTGAGE LATE FEES
total $4,486 · related or exempt $4,486
-
3 · Investment income
total $234,185 · excluded $234,185
-
6a · Gross rents
real property $13,669
-
6c · Rental income or loss
real property $13,669
-
6d · Net rental income or loss
total $13,669 · excluded $13,669
-
8a · Fundraising events: gross income
$10,511
-
8a · Fundraising events: contributions included on line 1c
$54,403
-
8b · Fundraising events: direct expenses
$29,589
-
8c · Net income from fundraising events
total -$19,078 · excluded -$19,078
-
9a · Gaming: gross income
$25,000
-
9b · Gaming: direct expenses
$21,350
-
9c · Net income from gaming
total $3,650 · excluded $3,650
-
10a · Gross sales of inventory
$1,411,900
-
10b · Cost of goods sold
$1,411,900
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $241,392 · program services $166,429 · management and general $36,384 · fundraising $38,579
-
7 · Other salaries and wages
total $1,102,811 · program services $764,873 · management and general $163,573 · fundraising $174,365
-
8 · Pension plan contributions
total $11,831 · program services $7,585 · management and general $2,116 · fundraising $2,130
-
9 · Other employee benefits
total $69,092 · program services $44,299 · management and general $12,359 · fundraising $12,434
-
10 · Payroll taxes
total $100,659 · program services $69,680 · management and general $15,052 · fundraising $15,927
-
11b · Fees: legal
total $6,106 · management and general $6,106
-
11c · Fees: accounting
total $31,965 · management and general $31,965
-
11e · Fees: professional fundraising services
total $28,899 · fundraising $28,899
-
11g · Fees: other
total $11,958 · program services $6,633 · management and general $4,043 · fundraising $1,282
-
12 · Advertising and promotion
total $12,199 · program services $6,316 · management and general $699 · fundraising $5,184
-
13 · Office expenses
total $51,613 · program services $24,103 · management and general $19,090 · fundraising $8,420
-
14 · Information technology
total $58,733 · program services $31,916 · management and general $20,472 · fundraising $6,345
-
16 · Occupancy
total $47,178 · program services $38,087 · management and general $7,875 · fundraising $1,216
-
20 · Interest
total $35,759 · program services $29,799 · management and general $4,768 · fundraising $1,192
-
21 · Payments to affiliates
total $44,957 · management and general $44,957
-
22 · Depreciation, depletion and amortization
total $136,357 · program services $107,536 · management and general $23,057 · fundraising $5,764
-
23 · Insurance
total $106,794 · program services $92,534 · management and general $11,408 · fundraising $2,852
-
24a · Other expenses: COST OF HOMES SOLD
total $634,716 · program services $624,404 · management and general $10,312
-
24b · Other expenses: MORTGAGE DISCOUNTS
total $259,971 · program services $247,628 · management and general $12,343
-
24c · Other expenses: CONSTRUCTION SUPPLIES
total $256,533 · program services $254,481 · management and general $1,387 · fundraising $665
-
24d · Other expenses: VEHICLE EXPENSE
total $65,465 · program services $62,105 · management and general $2,123 · fundraising $1,237
-
24e · All other expenses
total $212,195 · program services $119,283 · management and general $81,925 · fundraising $10,987
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,477 · end of year $365,745
-
2 · Savings and temporary cash investments
beginning of year $4,235,986 · end of year $4,089,529
-
4 · Accounts receivable
beginning of year $43,009
-
7 · Other notes and loans receivable
beginning of year $2,139,337 · end of year $2,054,835
-
8 · Inventories for sale or use
beginning of year $124,445 · end of year $135,817
-
9 · Prepaid expenses and deferred charges
beginning of year $45,316 · end of year $34,825
-
10a · Land, buildings and equipment: cost or other basis
$4,232,369
-
10b · Land, buildings and equipment: accumulated depreciation
$1,138,569
-
10c · Land, buildings and equipment, net
beginning of year $2,701,701 · end of year $3,093,800
-
11 · Investments: publicly traded securities
beginning of year $979,678 · end of year $1,098,311
-
15 · Other assets
beginning of year $379,117 · end of year $1,385
-
17 · Accounts payable and accrued expenses
beginning of year $105,980 · end of year $115,488
-
21 · Escrow or custodial account liability
beginning of year $17,125
-
23 · Secured mortgages and notes payable
beginning of year $995,791 · end of year $931,194
-
27 · Net assets without donor restrictions
beginning of year $9,157,318 · end of year $9,550,986
-
28 · Net assets with donor restrictions
beginning of year $462,852 · end of year $276,579
Mission and programs · 2024
Mission
GREATER ALBUQUERQUE HABITAT FOR HUMANITY BUILDS AND PRESERVES HOMES FOR OUR COMMUNITY. WE SUPPORT AND ADVOCATE FOR FAMILIES TO REALIZE THE BENEFITS OF HOME OWNERSHIP.
-
RESTORE IS THE RETAIL ARM OF GREATER ALBUQUERQUE HABITAT FOR HUMANITY. IT SELLS DONATED, GENTLY USED BUILDING AND HOME FURNISHING ITEMS BELOW RETAIL PRICES. OPERATING PROFITS FROM RESTORE SALES ARE USED TO FUND HABITAT PROGRAMS AND ADMINISTRATIVE COSTS. EXCESS PROFITS ARE DIRECTED TOWARD CONSTRUCTION OF HOMES.
Expenses $668,181 · Revenue $1,411,900
-
GREATER ALBUQUERQUE HABITAT FOR HUMANITY BUILDS COMMUNITY BY PROVIDING DECENT, AFFORDABLE, ENERGY EFFICIENT HOMES. LOW INCOME FAMILIES IN THE 30- 60% OF AREA MEDIAN INCOME (AMI) RANGE ARE ELIGIBLE TO RECEIVE HOMES. RECIPIENT FAMILIES WORK ALONGSIDE VOLUNTEERS AND CONTRIBUTE AT LEAST 350 HOURS OF "SWEAT EQUITY" TOWARD CONSTRUCTION OF THEIR HOME. HABITAT ALSO USES VOLUNTEERS IN A HOME PRESERVATION PROGRAM TO PROVIDE MINOR HOME REPAIRS TO ALLEVIATE SAFETY ISSUES AND IMPROVE THE QUALITY OF LIFE FOR LOW INCOME HOMEOWNERS. LICENSED CONTRACTORS ARE USED TO COMPLETE CRITICAL HOME REPLACEMENTS SUCH AS ROOFS, WATER HEATERS AND HVAC UNITS.
Expenses $1,637,102 · Revenue $507,483
-
GREATER ALBUQUERQUE HABITAT FOR HUMANITY PROVIDES LOW INCOME, QUALIFYING FAMILIES WITH MORTGAGES AND MORTGAGE SERVICING. THE LOANS ARE FINANCED BY GREATER ALBUQUERQUE HABITAT FOR HUMANITY WITH A ZERO PERCENT MORTGAGE AT NO PROFIT TO THE AFFILIATE. LOW INCOME FAMILIES WHO DEMONSTRATE FINANCIAL STABILITY, A WILLINGNESS TO PARTNER WITH HABITAT, AND A HOUSING NEED CAN ACHIEVE HOMEOWNERSHIP AND START ON THE PATH TO FAMILY STABILITY AND STOPPING THEIR CYCLE OF POVERTY.
Expenses $392,408 · Revenue $193,020
As filed on the 2024 return.
Listed in Part VII
-
Eric R BurrisERIC R BURRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark EdwardsMARK EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Glenn GossGLENN GOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natalia GriffinNATALIA GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen KingSTEPHEN KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David KowalskiDAVID KOWALSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa KrugerLISA KRUGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phoenix Le NguyenPHOENIX LE NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael O'DellMICHAEL O'DELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane SayaDIANE SAYA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Colin PettyCOLIN PETTY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Anthony HarknessANTHONY HARKNESS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lester Clements IILESTER CLEMENTS II
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mark LujanMARK LUJAN
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 2
-
Bruce HaynesBRUCE HAYNES
FINANCE DIRE
- Total calculated
- $94,457
- From this org
- $81,836
- From related orgs
- $0
- Other
- $12,621
- Hours/week
- 40
-
Bill BidalBILL BIDAL
EXECUTIVE DI
- Total calculated
- $78,791
- From this org
- $73,719
- From related orgs
- $0
- Other
- $5,072
- Hours/week
- 50
-
Doug ChamplinDOUG CHAMPLIN
EXECUTIVE DI
- Total calculated
- $71,341
- From this org
- $69,525
- From related orgs
- $0
- Other
- $1,816
- Hours/week
- 50
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
- 2024
- Filed
- 4 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630699349301863
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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