HABITAT FOR SAFE SENIORS INC

CANYON LAKE, TX, 78133-6416 (830) 899-2256 Est. 2004 EIN 73-1697842

P81— Human Services 501(c)(3)

Financials

Total Revenue

$706,001

Total Expenses

$704,554

Net Assets

$166,095

From latest filing (tax period ending 2023-12-31)

Operating Reserve

2.8 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 2.7%

Expenses ↓ 1.8%

Revenue Sources

Contributions 96.6% Other 3.0%

Expense Breakdown

Program 95.0% Management 5.0%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$706,001 ↓	$704,554	$166,095
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$725,802 ↑	$717,405	$164,648
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$551,577 ↑	$557,655	$156,251
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$528,220 ↓	$525,247	$162,329
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$791,427 ↓	$778,939	$159,356
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$970,417	$972,330	$146,868