2019-11-06T14:04:08-08:00 2019-06-30 DIANE FULMER CPA 109 S HARRIS ST STE 120 ROUND ROCK TX 78664 990 2018-07-01 742907371 HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS INC HABI 5128634344 2108 N AUSTIN AVE GEORGETOWN TX 78626 JASON BRACKHAHN TREASURER 5128634344 2019-10-09 true DIANE FULMER P01231343 5123880582 2019-11-06 67.79.193.66 2019-11-06 14:04:00 PS P 850C0F341F763D19C75425CFEBA5CDD4AC61407A EF9BC91D181925277930B16CC263EFC2E89CD513 2018 2020-01-14 16:20:31Z DEBBIE HOFFMAN 2108 N AUSTIN AVE GEORGETOWN TX 78626 2215136 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. 15 15 14 1096 0 0 970958 1111186 974447 837743 166948 30429 7156 7068 2119509 1986426 0 0 597589 551893 0 136192 1513906 1381440 2111495 1933333 8014 53093 2309320 2310837 654469 602893 1654851 1707944 A NON-PROFIT MINISTRY THAT BRINGS COMMUNITIES AND PEOPLE TOGETHER TO CREATE AND SUSTAIN HOME OWNERSHIP IN WILLIAMSON COUNTY. false false 557077 0 412966 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. 962709 0 424777 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. 157403 0 0 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. 1677189 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 20 0 14 true false false false false false false true 2 false false false X 15 15 true 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 PRESIDENT 2.50 X X 0 0 0 DAVID DURHAM VICE PRESIDENT 1.00 X X 0 0 0 JASON BRACKHAHN TREASURER 1.00 X X 0 0 0 LEISA ORMSBEE SECRETARY 1.00 X X 0 0 0 JOANNE LAND DIRECTOR 1.00 X 0 0 0 RICK RICE DIRECTOR 1.00 X 0 0 0 BRENTLEY BRINEGAR DIRECTOR 1.00 X 0 0 0 DEE DEE RAYFIELD DIRECTOR 1.00 X 0 0 0 DON ARTIESCHOUFSKY DIRECTOR 1.00 X 0 0 0 TERESA MICHALK DIRECTOR 1.00 X 0 0 0 JOE LAND 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 64338 0 4932 DEBBIE HARTMAN DIRECTOR 1.00 X 0 0 0 64338 0 4932 false false false 40630 1070556 705316 1111186 RESTORE INCOME 453310 424778 0 0 TRANSFER TO HOMEOWNERS 236000 242760 0 0 MORTGAGE DISCOUNT AMORTIZATION 522292 113719 0 0 RECAPTURE FORGIVABLE MORTGAGES 522292 18649 0 0 MORTGAGE DISCOUNT INCOME 522292 37837 0 0 837743 718 0 718 258421 228710 29711 29711 29711 0 0 7068 7068 0 7068 1986426 867454 0 7786 67611 46655 8788 12168 401876 268986 53164 79726 41846 28100 7692 6054 40560 27050 6049 7461 2203 1928 275 0 7056 0 7056 0 21036 10000 6136 4900 15664 5625 375 9664 74759 53571 11136 10052 205494 192826 9044 3624 10534 9128 1006 400 3183 2207 649 327 28490 28490 0 0 3750 3750 0 0 17360 16030 1330 0 30583 21850 6917 1816 HOME & LAND TRANSFERS 243039 243039 0 0 RESTORE - COST OF GOODS SOLD 423600 423600 0 0 MORTGAGE DISCOUNT EXPENSE 85755 85755 0 0 CONSTRUCTION REPAIRS 108030 108030 0 0 100904 100569 335 0 1933333 1677189 119952 136192 329148 324542 170102 145772 1205247 1203495 19505 16985 38944 44560 250469 98505 93702 151964 452672 423519 2309320 2310837 70039 67898 62553 92235 414498 321683 107379 121077 654469 602893 X 1464862 1568936 189989 139008 1654851 1707944 2309320 2310837 53093 X X false true X true false X 0 508077 1118594 1042995 970958 1111186 4751810 0 0 508077 1118594 1042995 970958 1111186 4751810 0 4751810 444 436 1078 744 718 3420 0 106812 154792 105682 185340 182684 735310 5490540 3456992 0.86550 0.84950 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MORTGAGE DISCOUNT AMORTIZATION 2014: 106812. 2015: 154792. 2016: 105682. 2017: 185340. 2018: 182684. 115054 0 35857 79197 135415 0 62648 72767 151964 CONSTRUCTION IN PROGRESS 104689 LAND FOR DEVELOPMENT 97130 DEPOSITS 9213 HOME HELD FOR SALE 212487 423519 HOMEOWNER ESCROW ACCOUNTS 121077 121077 X 1986426 1986426 1986426 1933333 1933333 1933333 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 2017 AND 2016. 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 2014. X 480941 RESALE VALUE X 1 215000 APPRAISAL VALUE X 2 9375 APPRAISAL VALUE false false true Pt I Line 32b HFHWC RARELY ACCEPTS NONCASH DONATIONS NOT USED IN CONSTRUCTION OF HOMES OR SOLD IN THE RESTORE. OCCASIONALLY, A CAR IS DONATED TO HFHWC WHICH IN TURN IS GIVEN TO HABITAT FOR HUMANITY INTERNATIONAL WHICH SELLS THE VEHICLE ITSELF. HFHI THEN GIVES HFHWC THE PROCEEDS LESS ANY FEES THEY INCURRED. HFHWC IS PART OF THE GROUP EXEMPTION OF HFHI AS A NON-PROFIT UNDER SECTION 501(C)(3). Pt I Line 32b HFHWC USED A REALTOR FOR THE SALE OF A HOME AS WELL AS A LOT OF LAND. Pt VI, Line 2 JOANNE AND JOE LAND ARE MOTHER AND SON. NEITHER SERVED ON THE SAME COMMITTEE OR HELD AN OFFICER POSITION IN THE SAME YEAR. 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 19 INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. Pt XII, Line 2c THE METHOD HAS NOT CHANGED FROM THE PRIOR YEAR. Pt VI, Line 15b BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION ANNUALLY USING COMPARABILITY DATA. 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. Form 990, Part IX, Line 24e LOAN SERVICING 18010. 18010. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSE 885. 550. 335. 0. Form 990, Part IX, Line 24e CONTRACT LABOR 82009. 82009. 0. 0.