2021-11-05T13:12:02-05:00 2021-06-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2020-07-01 742907371 HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS INC HABI 5128634344 2108 N AUSTIN AVE GEORGETOWN TX 78626 TINA ZANDER TREASURER 5128634344 2021-11-05 1 TINA ZANDER 999009999 RENAE DUNCAN P01257722 5123462086 2021-11-03 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z DEBBIE HOFFMAN 2108 N AUSTIN AVE GEORGETOWN TX 78626 2447069 0 X WWW.WILLIAMSONHABITAT.ORG X 1999 TX SEEKING TO PUT GOD'S LOVE INTO ACTION, (SEE SCHEDULE O FOR CONTINUATION OF MISSION STATEMENT) HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. 16 16 20 229 0 0 1069070 1438785 822526 1000404 -22092 4382 24059 0 1893563 2443571 0 0 0 0 622877 678886 0 1263 148800 1416594 1594413 2039471 2274562 -145908 169009 2591736 2372203 1029700 641158 1562036 1731045 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. (SEE SCHEDULE O FOR CONTINUATION OF MISSION STATEMENT) HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. 0 1 493491 381625 HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOMES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGES SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL (SEE SCHEDULE O FOR CONTINUATION OF PROGRAM DESCRIPTION) TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING FISCAL YEAR 2021, HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS SERVED 6 PEOPLE THROUGH ITS LONG-TERM HOMEOWNERSHIP PROGRAM. 1140718 567281 RESTORE PROGRAM: BUILDING MATERIAL RECYCLING AND RETAIL CENTER WHICH SELLS NEW AND GENTLY USED HOME IMPROVEMENT PRODUCTS AND BUILDING MATERIALS TO THE GENERAL PUBLIC AT SUBSTANTIAL REDUCED COSTS. ALL ITEMS SOLD IN THE RESTORE ARE DONATED. PROCEEDS HELP FULFILL HABITAT'S MISSION. IN ADDITION TO THE ABOVE REVENUE, THIS PROGRAM ALSO RELIES ON REVENUE IN THE FORM OF MONETARY AND IN-KIND DONATIONS AND GRANTS. 334553 55000 HOME PRESERVATION/REPAIR PROGRAM: OUR HOME PRESERVATION PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW-TO MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGINITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINITY, TRAUMA AND EXPENSE OF MOVING. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES OR CODE VIOLATIONS. VOLUNTEER TEAMS WORK ALONG WITH SUBCONTRACTORS UNDER THE DIRECTION OF HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS STAFF MEMBERS (SEE SCHEDULE O FOR CONTINUATION OF PROGRAM DESCRIPTION) TO COMPLETE THE REPAIRS. SINCE THE INCEPTION OF THE HOME PRESERVATION PROGRAM, HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS HAS PARTNERED WITH 157 LOCAL HOMEOWNERS, WITH 51 HOMEOWNERS SERVED DURING FY 2021. 1968762 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X ERIN BURRESS 5128634344 PO BOX 737 GEORGETOWN TX 78627 RICK RICE PRESIDENT 2.50 X X 0 0 0 JOANNE LAND VICE PRESIDENT 1.00 X X 0 0 0 KAITLIN MCWHORTER SECRETARY 1.00 X X 0 0 0 TINA ZANDER TREASURER 1.50 X X 0 0 0 LARRY FISHER DIRECTOR 1.00 X 0 0 0 MIKE MELTON DIRECTOR 1.00 X 0 0 0 PAUL BIESEMEIER DIRECTOR 1.00 X 0 0 0 DON ARTIESCHOUFSKY DIRECTOR 1.00 X 0 0 0 LEE HARRIS DIRECTOR 1.00 X 0 0 0 DEBBIE HARTMAN DIRECTOR 1.00 X 0 0 0 MIRANDA BRADLEY DIRECTOR 1.00 X 0 0 0 DANE DIXON DIRECTOR 1.00 X 0 0 0 SHARON MACKENZIE DIRECTOR 1.00 X 0 0 0 LEISA ORMSBEE DIRECTOR 1.00 X 0 0 0 GRACIELA SALDIVAR DIRECTOR 1.00 X 0 0 0 BETTY JO PATTERSON DIRECTOR 1.00 X 0 0 0 DEBBIE HOFFMAN EXECUTIVE DIRECTOR 50.00 X 69406 0 5495 ERIN BURRESS CONTROLLER 40.00 X 64696 0 0 134102 0 5495 0 0 0 0 0 259182 1179603 642365 1438785 RESTORE SALES 453310 567281 567281 MORTGAGE AMORTIZATION 522292 193644 193644 HOME SALES 531390 147360 147360 OTHER PROGRAM REVENUE 522292 75203 75203 FORGIVABLE MORTGAGES 522292 16916 16916 1000404 880 880 7000 3498 3502 3502 3502 2443571 1003906 0 880 141118 94052 22396 24670 438590 291542 69309 77739 55191 39041 9629 6521 43987 29886 6222 7879 2678 2678 10858 10858 1263 1263 48553 43953 4600 22122 18947 816 2359 21950 15332 4669 1949 192435 179035 6998 6402 7750 7652 98 8120 8120 16250 10250 3000 3000 25813 16949 8864 37279 30735 4247 2297 RESTORE-COGS 566631 566631 HOME AND LAND TRANSFERS 287576 287576 HOME PRESERVATION/REPAI 255571 255571 REPAIRS AND MAINTENANCE 29065 27571 1494 61762 43241 8498 10023 2274562 1968762 157000 148800 345479 53396 364929 198739 164164 1219430 1222099 16980 16110 62674 2523 237314 123605 142761 113709 605673 435273 2591736 2372203 84126 107000 91269 50000 718597 337849 135708 146309 1029700 641158 X 1389440 1486392 172596 244653 1562036 1731045 2591736 2372203 169009 0 X 0 1 X 1 0 X 1042995 970958 1111186 1069070 1438785 5632994 1042995 970958 1111186 1069070 1438785 5632994 263996 5368998 1078 744 718 1205 880 4625 5637619 3427915 0.95240 0.86850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113982 43262 70720 123332 80343 42989 113709 CONSTRUCTION IN PROGRESS 44432 LAND FOR DEVELOPMENT 389841 DEPOSITS 1000 435273 HOMEOWNERSHIP PROGRAM - HOMEOWNERS' ESCROW ACCOUNTS 144809 HOMEOWNERSHIP PROGRAM - HOMEOWNERS' DOWNPAYMENT 1500 146309 X 2443571 0 2443571 0 2443571 2274562 0 2274562 0 2274562 PART X, LINE 2: HFHWC FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION. HFHWC IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS ON OR BEFORE JUNE 30, 2018. HFHWC HAS BEEN GRANTED EXEMPTIONS FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR INCOME TAX IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, HFHWC MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF HFHWC AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING RECOGNIZED UPON SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2021 AND 2020. X 599182 RESALE VALUE X REAL ESTATE 1 33000 FMV X VEHICLE 1 10183 FMV 0 0 0 FORM 990, PART III, LINE 3 THE ROUND ROCK RESTORE CLOSED PERMANENTLY ON 03/27/2021 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED PRIOR TO THE BOARD MEETING. IT IS REVIEWED AND APPROVED AT THE BOARD MEETING BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER MUST ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND RECUSE THEMSELVES FROM ANY ROLE IN WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION ANNUALLY USING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.