Totals
- Total revenue
- $3,449,390
- Total expenses
- $3,253,796
- Contributions and grants received
- $2,466,249
- Grants paid
- $0
- Program service revenue
- $740,556
- Investment income
- $225,081
- Other revenue
- $17,504
- Total assets, end of year
- $10,739,066
- Total liabilities, end of year
- $1,118,896
- Net assets or fund balances, end of year
- $9,620,170
- Program services expenses (Part IX)
- $2,594,795
- Management and general expenses
- $440,133
- Fundraising expenses
- $218,868
- Program service expenses (Part III)
- $2,594,795
Program services were 79.7% 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.
-
1c · Fundraising events
$41,644
-
1e · Government grants (contributions)
$37,101
-
1f · All other contributions, gifts and grants
$2,387,504
-
1g · Noncash contributions included above
$1,378,516
-
2a · Program service revenue: HOMES SALES
total $477,524 · related or exempt $477,524
-
2b · Program service revenue: DISCOUNT AMORTIZATION INCOME
total $241,324 · related or exempt $241,324
-
2c · Program service revenue: RECYCLING INCOME
total $16,945 · related or exempt $16,945
-
2d · Program service revenue: MORTGAGE LATE FEES
total $4,763 · related or exempt $4,763
-
3 · Investment income
total $225,081 · excluded $225,081
-
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
$14,861
-
8a · Fundraising events: contributions included on line 1c
$41,644
-
8b · Fundraising events: direct expenses
$11,026
-
8c · Net income from fundraising events
total $3,835 · excluded $3,835
-
10a · Gross sales of inventory
$1,334,608
-
10b · Cost of goods sold
$1,334,608
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $170,855 · program services $118,800 · management and general $26,370 · fundraising $25,685
-
7 · Other salaries and wages
total $883,236 · program services $614,137 · management and general $136,319 · fundraising $132,780
-
8 · Pension plan contributions
total $11,086 · program services $6,830 · management and general $2,871 · fundraising $1,385
-
9 · Other employee benefits
total $66,591 · program services $42,017 · management and general $15,946 · fundraising $8,628
-
10 · Payroll taxes
total $79,717 · program services $55,519 · management and general $11,984 · fundraising $12,214
-
11b · Fees: legal
total $3,272 · management and general $3,272
-
11c · Fees: accounting
total $24,864 · management and general $24,864
-
11g · Fees: other
total $51,831 · program services $41,021 · management and general $8,648 · fundraising $2,162
-
12 · Advertising and promotion
total $18,718 · program services $9,247 · management and general $9,381 · fundraising $90
-
13 · Office expenses
total $101,243 · program services $49,730 · management and general $44,174 · fundraising $7,339
-
14 · Information technology
total $45,195 · program services $18,078 · management and general $21,091 · fundraising $6,026
-
16 · Occupancy
total $39,931 · program services $34,387 · management and general $4,435 · fundraising $1,109
-
17 · Travel
total $41,091 · program services $39,347 · management and general $790 · fundraising $954
-
20 · Interest
total $38,230 · program services $31,849 · management and general $5,105 · fundraising $1,276
-
21 · Payments to affiliates
total $34,000 · management and general $34,000
-
22 · Depreciation, depletion and amortization
total $127,856 · program services $97,707 · management and general $24,119 · fundraising $6,030
-
23 · Insurance
total $79,077 · program services $58,607 · management and general $16,376 · fundraising $4,094
-
24a · Other expenses: COST OF HOMES SOLD
total $842,620 · program services $834,371 · management and general $8,249
-
24b · Other expenses: MORTGAGE DISCOUNTS
total $316,610 · program services $316,610
-
24c · Other expenses: HOME REPAIRS
total $166,743 · program services $152,842 · management and general $11,121 · fundraising $2,780
-
24d · Other expenses: BANK AND CREDIT CARD FEES
total $39,628 · program services $28,500 · management and general $7,568 · fundraising $3,560
-
24e · All other expenses
total $71,402 · program services $45,196 · management and general $23,450 · fundraising $2,756
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,683,357 · end of year $90,477
-
2 · Savings and temporary cash investments
beginning of year $1,512,001 · end of year $4,235,986
-
4 · Accounts receivable
end of year $43,009
-
7 · Other notes and loans receivable
beginning of year $2,193,948 · end of year $2,139,337
-
8 · Inventories for sale or use
beginning of year $117,371 · end of year $124,445
-
9 · Prepaid expenses and deferred charges
beginning of year $40,392 · end of year $45,316
-
10a · Land, buildings and equipment: cost or other basis
$3,754,129
-
10b · Land, buildings and equipment: accumulated depreciation
$1,052,428
-
10c · Land, buildings and equipment, net
beginning of year $2,960,719 · end of year $2,701,701
-
11 · Investments: publicly traded securities
beginning of year $821,135 · end of year $979,678
-
15 · Other assets
beginning of year $252,515 · end of year $379,117
-
17 · Accounts payable and accrued expenses
beginning of year $169,387 · end of year $105,980
-
21 · Escrow or custodial account liability
beginning of year $15,852 · end of year $17,125
-
23 · Secured mortgages and notes payable
beginning of year $1,057,950 · end of year $995,791
-
27 · Net assets without donor restrictions
beginning of year $8,417,398 · end of year $9,157,318
-
28 · Net assets with donor restrictions
beginning of year $920,851 · end of year $462,852
Mission and programs · 2023
Mission
TO BUILD THE COMMUNITY, ONE HOME, ONE FAMILY AT A TIME BY MAKING IT POSSIBLE FOR LOW INCOME FAMILIES TO OWN DECENT, AFFORDABLE AND ENERGY- EFFICIENT HOMES.
-
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 $689,575 · Revenue $1,344,608
-
GREATER ALBUQUERQUE HABITAT FOR HUMANITY BUILDS THE COMMUNITY BY PROVIDING LOW INCOME FAMILIES WITH DECENT, AFFORDABLE AND ENERGY EFFICIENT HOMES. HABITAT SERVES FAMILIES THAT ARE IN THE 30-60% OF AREA MEDIAN INCOME (AMI) RANGE. ALL HABITAT HOMES ARE VOLUNTEER BUILT, AND RECIPIENT FAMILIES WORK ALONGSIDE VOLUNTEERS TO CONTRIBUTE 350 HOURS OF "SWEAT EQUITY" TOWARD CONSTRUCTION OF THEIR HOME. HABITAT RAISES ALL MONIES NEEDED FOR LAND AND CONSTRUCTION. THE HOMES ARE BUILT USING BOTH PURCHASED AND DONATED GOODS. THE CONSTRUCTION AREA OF GREATER ALBUQUERQUE HABITAT FOR HUMANITY ALSO HAS A HOME REPAIR PROGRAM THAT PROVIDES MINOR HOME REPAIRS TO ALLEVIATE SAFETY ISSUES, IMPROVE THE QUALITY OF LIFE AND RESTORE THE APPEARANCE OF HOME EXTERIORS FOR LOW INCOME HOMEOWNERS.
Expenses $1,438,059 · Revenue $494,469
-
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 $467,161 · Revenue $246,087
As filed on the 2023 return.
Listed in Part VII
-
Michael O'DellMICHAEL O'DELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Glenn GossGLENN GOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa KrugerLISA KRUGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen KingSTEPHEN KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phoenix Le NguyenPHOENIX LE NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark EdwardsMARK EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anthony HarknessANTHONY HARKNESS
DIRECTOR FRO
- Total calculated
- $0
- Hours/week
- 2
-
Colin PettyCOLIN PETTY
DIRECTOR FRO
- Total calculated
- $0
- Hours/week
- 2
-
Lester Clements IILESTER CLEMENTS II
DIRECTOR FRO
- Total calculated
- $0
- Hours/week
- 2
-
Eric BurrisERIC BURRIS
DIRECTOR FRO
- Total calculated
- $0
- Hours/week
- 2
-
David KowalskiDAVID KOWALSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Natalia GriffinNATALIA GRIFFIN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Diane SayaDIANE SAYA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Mark LujanMARK LUJAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Bruce HaynesBRUCE HAYNES
FINANCE DIRE
- Total calculated
- $88,141
- From this org
- $75,995
- From related orgs
- $0
- Other
- $12,146
- Hours/week
- 40
-
Doug ChamplinDOUG CHAMPLIN
EXECUTIVE DI
- Total calculated
- $74,749
- From this org
- $72,996
- From related orgs
- $0
- Other
- $1,753
- 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
- 2023
- Filed
- 29 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540309349301869
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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