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Nonprofiteer
← RIO GRANDE HABITAT FOR HUMANITY

Form 990 for tax year 2023

Filed by RIO GRANDE HABITAT FOR HUMANITY.

Totals

Total revenue
$829,540
Total expenses
$829,061
Contributions and grants received
$526,417
Grants paid
$141,499
Program service revenue
$67,717
Investment income
$141,786
Other revenue
$93,620
Total assets, end of year
$1,926,572
Total liabilities, end of year
$544,195
Net assets or fund balances, end of year
$1,382,377
Program services expenses (Part IX)
$544,542
Management and general expenses
$151,273
Fundraising expenses
$133,246
Program service expenses (Part III)
$544,542

Program services were 65.7% 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

    $526,417

  • 1g · Noncash contributions included above

    $333,708

  • 2a · Program service revenue: MORTGAGE DISCOUNT EARNED

    total $55,298 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: PROGRAM FEES

    total $12,419 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    other assets $438,000

  • 7b · Less cost or other basis and sales expenses

    other assets $296,214

  • 7c · Gain or loss

    other assets $141,786

  • 7d · Net gain or loss

    total $141,786 · related or exempt $12,258 · unrelated business $0 · excluded $129,528

  • 10a · Gross sales of inventory

    $444,945

  • 10b · Cost of goods sold

    $351,325

  • 10c · Net income from sales of inventory

    total $93,620 · related or exempt $93,620

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $141,499 · program services $141,499

  • 5 · Compensation of officers, directors and key employees

    total $86,240 · program services $49,801 · management and general $19,796 · fundraising $16,643

  • 7 · Other salaries and wages

    total $321,805 · program services $185,833 · management and general $73,870 · fundraising $62,102

  • 10 · Payroll taxes

    total $32,046 · program services $18,506 · management and general $7,356 · fundraising $6,184

  • 11g · Fees: other

    total $55,497 · program services $32,048 · management and general $12,739 · fundraising $10,710

  • 13 · Office expenses

    total $28,848 · program services $12,668 · management and general $5,036 · fundraising $11,144

  • 15 · Royalties

    total $26,000 · program services $25,000 · management and general $1,000 · fundraising $0

  • 16 · Occupancy

    total $40,822 · program services $23,574 · management and general $9,370 · fundraising $7,878

  • 17 · Travel

    total $15,891 · program services $9,177 · management and general $3,647 · fundraising $3,067

  • 20 · Interest

    total $26,200 · program services $15,130 · management and general $6,014 · fundraising $5,056

  • 22 · Depreciation, depletion and amortization

    total $24,178 · program services $13,962 · management and general $5,550 · fundraising $4,666

  • 23 · Insurance

    total $30,035 · program services $17,344 · management and general $6,895 · fundraising $5,796

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $385,927 · end of year $174,484

  • 3 · Pledges and grants receivable

    beginning of year $1,000 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $22,611

  • 7 · Other notes and loans receivable

    beginning of year $815,064 · end of year $814,841

  • 8 · Inventories for sale or use

    beginning of year $374,479 · end of year $331,830

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

    $899,606

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

    $340,071

  • 10c · Land, buildings and equipment, net

    beginning of year $722,397 · end of year $559,535

  • 11 · Investments: publicly traded securities

    beginning of year $20,764 · end of year $23,271

  • 17 · Accounts payable and accrued expenses

    beginning of year $127,910 · end of year $59,058

  • 19 · Deferred revenue

    beginning of year $3,500 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $806,323 · end of year $485,137

  • 27 · Net assets without donor restrictions

    beginning of year $1,320,248 · end of year $1,348,382

  • 28 · Net assets with donor restrictions

    beginning of year $61,650 · end of year $33,995

Mission and programs · 2023

Mission

PROVIDE HOMES FOR LOW INCOME FAMILIES

  • RIO GRANDE HABITAT FOR HUMANITY OFFERS QUALIFIED LOW-INCOME FAMILIES THE OPPORTUNITY TO BUILD AND PURCHASE A HOME AT AN AFFORDABLE PRICE AND AN AFFORDABLE MORTGAGE PAYMENT.

    Expenses $255,988 · Grants $141,499 · Revenue $70,811

  • OUR RESTORE OFFERS NEW AND USED HOME GOODS AND BUILDING MATERIALS AT A REDUCED RATE FOR SALE TO THE PUBLIC.

    Expenses $288,554 · Revenue $102,784

As filed on the 2023 return.

Listed in Part VII

  • Mariano Ayala

    EXECUTIVE DIRECTOR

    Total calculated
    $86,240
    From this org
    $86,240
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gaby Jones

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Courtney Villareal

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Susie Flores

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jared Ortega

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ezri De La Rosa

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jose Aleman

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ricardo Macias

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Matthew Wilson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jason Martinez

    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
24 April 2025
IRS schema version
2023v6.0
Source object
202501149349301630

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