2021-02-12T12:33:53-08:00 2020-06-30 MAESE FULMER CPAS PLLC 109 S HARRIS ST STE 120 ROUND ROCK TX 78664 990 2019-07-01 742907371 HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS INC HABI 5128634344 2108 N AUSTIN AVE GEORGETOWN TX 78626 TINA ZANDER TREASURER 5128634344 2021-01-19 true BEN MAESE P01502053 5123880582 2021-02-12 2019 2022-09-23 18:48:47Z DEBBIE HOFFMAN 2108 N AUSTIN AVE GEORGETOWN TX 78626 2174135 false X WWW.WILLIAMSONHABITAT.ORG X 1999 TX A NON-PROFIT MINISTRY THAT BRINGS COMMUNITIES AND PEOPLE TOGETHER TO CREATE AND SUSTAIN HOME OWNERSHIP IN WILLIAMSON COUNTY. 12 12 17 756 0 0 1111186 1069070 837743 822526 30429 -22092 7068 24059 1986426 1893563 0 0 551893 622877 0 154821 1381440 1416594 1933333 2039471 53093 -145908 2310837 2591736 602893 1029700 1707944 1562036 A NON-PROFIT CHRISTIAN MINISTRY THAT BRINGS COMMUNITIES AND PEOPLE TOGETHER TO CREATE AND SUSTAIN HOME OWNERSHIP IN WILLIAMSON COUNTY. false false 507696 0 339685 HOME OWNERSHIP - HOME OWNERSHIP OPPORTUNITY IS CREATED FOR A QUALIFIED FAMILY THROUGH NEW CONSTRUCTION OR REHAB/RECYCLE OF AN EXISTING HOME. AFFORDABLE HOME OWNERSHIP IS PROVIDED BY SELLING HOMES AT APPRAISED VALUES WITH A 0% NON-INTEREST BEARING NOTE. EACH NOTE IS HELD AND SERVICED BY HFHWC. IN ADDITION TO THE ABOVE REVENUE, THIS PROGRAM ALSO RELIES ON REVENUE IN THE FORM OF MONETARY AND IN-KIND DONATIONS AND GRANTS. 969852 0 427841 RESTORE - 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. 255954 0 55000 HOME REPAIRS - SUSTAINING HOME OWNERSHIP OPPORTUNITY IS PROVIDED FOR A QUALIFIED FAMILY WHO OWNS THEIR HOME BUT DOES NOT HAVE THE SKILLS OR RESOURCES TO REPAIR THE HOME. IN ADDITION TO THE ABOVE REVENUE, THIS PROGRAM ALSO RELIES ON REVENUE IN THE FORM OF MONETARY AND IN-KIND DONATIONS AND GRANTS. 1733502 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 19 0 17 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X X X ERIN BURRESS 5128634344 2108 NORTH AUSTIN AVE GEORGETOWN TX 78626 LARRY FISHER DIRECTOR 1.00 X 0 0 0 LEISA ORMSBEE PRESIDENT 2.50 X X 0 0 0 JOANNE LAND SECRETARY 1.00 X X 0 0 0 RICK RICE DIRECTOR 1.00 X 0 0 0 DON ARTIESCHOUFSKY 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 SHARON MACKENZIE DIRECTOR 1.00 X 0 0 0 DEBBIE HOFFMAN EXECUTIVE DIRECTOR 50.00 X X X X 69587 0 0 DEBBIE HARTMAN DIRECTOR 1.00 X 0 0 0 JASON BRACKHAHN TREASURER 1.00 X X 0 0 0 DAVID DURHAM VICE PRESIDENT 1.00 X X 0 0 0 KAITLIN MCWHORTER DIRECTOR 1.00 X 0 0 0 69587 0 0 false false false 136970 932100 503738 1069070 RESTORE INCOME 453310 427841 0 0 TRANSFER TO HOMEOWNERS 236000 168000 0 0 MORTGAGE DISCOUNT AMORTIZATION 522292 132454 0 0 RECAPTURE FORGIVABLE MORTGAGES 522292 0 0 0 MORTGAGE DISCOUNT INCOME 522292 39231 0 0 55000 0 0 822526 1205 0 1205 206611 229908 -23297 -23297 -23297 0 0 74723 50664 24059 0 24059 1893563 799229 0 25264 69587 0 69587 0 458284 331899 18486 107899 52218 40641 6272 5305 42788 27583 6934 8271 1563 1563 0 0 8616 0 8616 0 22965 9000 8799 5166 25519 18377 8 7134 72794 48436 9750 14608 206650 192400 9201 5049 10723 9809 429 485 2123 1751 79 293 28844 28844 0 0 30190 20119 10071 0 25018 21634 2773 611 HOME & LAND TRANSFERS 222587 222587 0 0 RESTORE - COST OF GOODS SOLD 425543 425543 0 0 MORTGAGE DISCOUNT EXPENSE 31630 31630 0 0 HOME REPAIRS 185707 185707 0 0 116122 115979 143 0 2039471 1733502 151148 154821 324542 345479 145772 198739 1203495 1219430 16985 16980 44560 62674 269456 126695 151964 142761 423519 605673 2310837 2591736 67898 84126 92235 91269 321683 718597 121077 135708 602893 1029700 X 1568936 1389440 139008 172596 1707944 1562036 2310837 2591736 -145908 X X false true X true false X 0 1118594 1042995 970958 1111186 1069070 5312803 0 0 1118594 1042995 970958 1111186 1069070 5312803 0 5312803 436 1078 744 718 1205 4181 0 154792 105682 185340 182684 171685 800183 6117167 0.86850 0.86550 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MORTGAGE DISCOUNT AMORTIZATION 2015: 154792. 2016: 105682. 2017: 185340. 2018: 182684. 2019: 171685. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129805 44093 85712 139651 82602 57049 142761 CONSTRUCTION IN PROGRESS 106592 LAND FOR DEVELOPMENT 489868 DEPOSITS 9213 HOME HELD FOR SALE 0 605673 HOMEOWNER ESCROW ACCOUNTS 135708 135708 X 1893563 1893563 1893563 2039471 2039471 2039471 Pt X, Line 2 HFHWC HAS BEEN GRANTED EXEMPTIONS FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES 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 AUTHORTIES 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 REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2020 AND 2019. 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 BEFORE 2018. HOPS FOR HOUSES 71973 71973 13603 37061 NONE 71973 71973 13603 37061 50664 21309 X 503738 RESALE VALUE false false true Pt I Line 32b HFHWC USED A REALTOR FOR THE SALE OF A HOME AS WELL AS A PARCEL OF LAND. Pt VI, Line 11b FORM 990 IS DISTRIBUTED AND REVIEWED AND APPROVED FOR SUBMISSION AT BOARD MEETING PRIOR TO SUBMISSION. Pt VI, 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. Pt VI, Line 15a BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION ANNUALLY USING COMPARABILITY DATA. Pt VI, Line 15b BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION ANNUALLY USING COMPARABILITY DATA. Pt VI, Line 19 INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. Pt XII, Line 2c THE METHOD HAS NOT CHANGED FROM THE PRIOR YEAR. Other HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS, INC IS CONSIDERED A SUBORDINATE UNDER THE GROUP TAX EXEMPTION UMBRELLA OF HABITAT FOR HUMANITY INTERNATIONAL, INC. (HFHI) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.