HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 74-2907371)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2018-10-10
IRS object ID: 201802839349301075
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-10T13:51:44-07:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DIANE FULMER CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	109 S HARRIS ST STE 120	AddressLine1Txt
City	ROUND ROCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78664	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742907371	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HABI	BusinessNameControlTxt
Phone	5128634344	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2108 N AUSTIN AVE	AddressLine1Txt
City	GEORGETOWN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78626	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON BRACKHAHN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5128634344	PhoneNum
Signature	2018-09-24	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DIANE FULMER	PreparerPersonNm
PTIN	P01231343	PTIN
Phone	5123880582	PhoneNum
Preparation	2018-10-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEBBIE HOFFMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2108 N AUSTIN AVE	AddressLine1Txt
City	GEORGETOWN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78626	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,122,706	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WILLIAMSONHABITAT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	A NON-PROFIT MINISTRY THAT BRINGS COMMUNITIES AND PEOPLE TOGETHER TO CREATE AND SUSTAIN HOME OWNERSHIP IN WILLIAMSON COUNTY.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	1328	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,042,995	PYContributionsGrantsAmt
CY Contributions Grants	$970,958	CYContributionsGrantsAmt
PY Program Service Revenue	$793,199	PYProgramServiceRevenueAmt
CY Program Service Revenue	$974,447	CYProgramServiceRevenueAmt
PY Investment Income	$1,078	PYInvestmentIncomeAmt
CY Investment Income	$166,948	CYInvestmentIncomeAmt
CY Other Revenue	$7,156	CYOtherRevenueAmt
PY Total Revenue	$1,837,272	PYTotalRevenueAmt
CY Total Revenue	$2,119,509	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$542,837	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$597,589	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$122,578	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,456,304	PYOtherExpensesAmt
CY Other Expenses	$1,513,906	CYOtherExpensesAmt
PY Total Expenses	$1,999,141	PYTotalExpensesAmt
CY Total Expenses	$2,111,495	CYTotalExpensesAmt
PY Revenues Less Expenses	-$161,869	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,014	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,210,124	TotalAssetsBOYAmt
Total Assets EOY	$2,309,320	TotalAssetsEOYAmt
Total Liabilities BOY	$563,287	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$654,469	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,646,837	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,654,851	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	A NON-PROFIT MINISTRY THAT BRINGS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$601,595	ExpenseAmt
Revenue	$301,478	RevenueAmt
Desc	HOME BUILDING AND HOME REPAIRS - 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. 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$998,748	ExpenseAmt
Revenue	$487,629	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$219,836	ExpenseAmt
Revenue	$185,340	RevenueAmt
Desc	FAMILY SERVICES - GUIDING POTENTIAL HOMEOWNERS TOWARD SUCCESSFUL HOME OWNERSHIP THROUGH THE SUCCESSFUL COMPLETION BY EACH PARTNER FAMILY OF THE HABITAT PROGRAM AND BUILDING EFFORTS AND ENDS WITH THE SALE OF THE HOME TO THE PARTNER FAMILY. ONCE THE PARTNER FAMILY BECOMES A HOMEOWNER, THE MORTGAGE IS HELD AND SERVICED BY HFHWC. HFHWC ACKNOWLEDGES THAT THE CURRENT VALUE OF ALL MORTGAGES IT HOLDS IS LESS THAN THE FUTURE VALUE OF THE MORTGAGES OVER THE LIFE OF THE LOANS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$80,301	ExpenseAmt
Desc	VOLUNTEER RELATIONS - COORDINATE VOLUNTEERS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$80,301	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,900,480	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	17	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ERIN BURRESS	PersonNm
Phone	5128634344	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2108 NORTH AUSTIN AVE	AddressLine1Txt
City	GEORGETOWN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78626	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LARRY FISHER
PRESIDENT	2.50	Yes (X)	Yes (X)	$0	$0	$0
JOE LAND
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JASON BRACKHAHN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ED MCGOWAN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ADRIAN GONZALES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOANNE LAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID DURHAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICK RICE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRENTLEY BRINEGAR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEISA ORMSBEE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEE DEE RAYFIELD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DON ARTIESCHOUFSKY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERESA MICHALK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBBIE HOFFMAN
EXECUTIVE DIRECTOR	50.00		Yes (X)	$63,404	$0	$5,472

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$63,404	TotalReportableCompFromOrgAmt
Total Other Compensation	$5,472	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$55,171	GovernmentGrantsAmt
All Other Contributions	$915,787	AllOtherContributionsAmt
Noncash Contributions	$543,558	NoncashContributionsAmt
Total Contributions	$970,958	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
RESTORE INCOME	453310	$487,629
TRANSFER TO HOMEOWNERS	236000	$301,478
MORTGAGE DISCOUNT AMORTIZATION	522292	$112,224
RECAPTURE FORGIVABLE MORTGAGES	522292	$4,070
MORTGAGE DISCOUNT INCOME	522292	$69,046

Field	Value	IRS element (for citing)
Total Program Service Revenue	$974,447	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$744	TotalRevenueColumnAmt
Exclusion	$744	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$169,401	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$3,197	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$166,204	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$166,204	TotalRevenueColumnAmt
Related Or Exempt Func Income	$166,204	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,156	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,156	TotalRevenueColumnAmt
Exclusion	$7,156	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,119,509	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,140,651	RelatedOrExemptFuncIncomeAmt
Exclusion	$7,900	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$66,383	TotalAmt
Program Services	$45,804	ProgramServicesAmt
Management And General	$8,630	ManagementAndGeneralAmt
Fundraising	$11,949	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$432,828	TotalAmt
Program Services	$325,763	ProgramServicesAmt
Management And General	$32,031	ManagementAndGeneralAmt
Fundraising	$75,034	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$49,539	TotalAmt
Program Services	$35,460	ProgramServicesAmt
Management And General	$7,705	ManagementAndGeneralAmt
Fundraising	$6,374	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,839	TotalAmt
Program Services	$33,413	ProgramServicesAmt
Management And General	$8,359	ManagementAndGeneralAmt
Fundraising	$7,067	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,733	TotalAmt
Program Services	$5,633	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$1,100	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$8,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,000	TotalAmt
Program Services	$11,250	ProgramServicesAmt
Management And General	$1,875	ManagementAndGeneralAmt
Fundraising	$1,875	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$37,746	TotalAmt
Program Services	$29,003	ProgramServicesAmt
Management And General	$2,998	ManagementAndGeneralAmt
Fundraising	$5,745	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,263	TotalAmt
Program Services	$47,390	ProgramServicesAmt
Management And General	$8,554	ManagementAndGeneralAmt
Fundraising	$7,319	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$198,114	TotalAmt
Program Services	$192,932	ProgramServicesAmt
Management And General	$2,602	ManagementAndGeneralAmt
Fundraising	$2,580	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,738	TotalAmt
Program Services	$9,682	ProgramServicesAmt
Management And General	$257	ManagementAndGeneralAmt
Fundraising	$799	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,700	TotalAmt
Program Services	$3,472	ProgramServicesAmt
Management And General	$2,551	ManagementAndGeneralAmt
Fundraising	$677	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$28,107	TotalAmt
Program Services	$27,917	ProgramServicesAmt
Management And General	$190	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$6,000	TotalAmt
Program Services	$6,000	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,061	TotalAmt
Program Services	$17,337	ProgramServicesAmt
Management And General	$724	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,792	TotalAmt
Program Services	$20,382	ProgramServicesAmt
Management And General	$3,758	ManagementAndGeneralAmt
Fundraising	$1,652	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HOME & LAND TRANSFERS	$416,046	$416,046	$0	$0
RESTORE - COST OF GOODS SOLD	$483,795	$483,795	$0	$0
MORTGAGE DISCOUNT EXPENSE	$118,830	$118,830	$0	$0
CONSTRUCTION REPAIRS	$57,012	$57,012	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,969	TotalAmt
Program Services	$13,359	ProgramServicesAmt
Management And General	$203	ManagementAndGeneralAmt
Fundraising	$407	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,111,495	TotalAmt
Program Services	$1,900,480	ProgramServicesAmt
Management And General	$88,437	ManagementAndGeneralAmt
Fundraising	$122,578	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$381,841	BOYAmt
EOY	$329,148	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$117,505	BOYAmt
EOY	$170,102	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,172,869	BOYAmt
EOY	$1,205,247	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$18,763	BOYAmt
EOY	$19,505	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$40,546	BOYAmt
EOY	$38,944	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$193,149	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$99,447	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$89,054	BOYAmt
EOY	$93,702	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$389,546	BOYAmt
EOY	$452,672	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,210,124	BOYAmt
EOY	$2,309,320	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$57,314	BOYAmt
EOY	$70,039	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$55,398	BOYAmt
EOY	$62,553	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$360,961	BOYAmt
EOY	$414,498	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$89,614	BOYAmt
EOY	$107,379	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$563,287	BOYAmt
EOY	$654,469	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,545,802	BOYAmt
EOY	$1,464,862	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$101,035	BOYAmt
EOY	$189,989	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,646,837	BOYAmt
EOY	$1,654,851	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,210,124	BOYAmt
EOY	$2,309,320	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$8,014	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$349,855	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$508,077	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,118,594	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,042,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$970,958	CurrentTaxYearAmt
Total	$3,990,479	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$349,855	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$508,077	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,118,594	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,042,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$970,958	CurrentTaxYearAmt
Total	$3,990,479	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,990,479	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$571	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$444	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$436	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,078	CurrentTaxYearMinus1YearAmt
Current Tax Year	$744	CurrentTaxYearAmt
Total	$3,273	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$150,879	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,812	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$154,792	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,682	CurrentTaxYearMinus1YearAmt
Current Tax Year	$185,340	CurrentTaxYearAmt
Total	$703,505	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,697,257	TotalSupportAmt
Public Support CY170	0.84950	PublicSupportCY170Pct
Public Support PY170	0.84780	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt II Ln 10	FormAndLineReferenceDesc
Explanation	Other Income Part II, Line 10 Description: MORTGAGE DISCOUNT AMORTIZATION 2013: 150879. 2014: 106812. 2015: 154792. 2016: 105682. 2017: 185340.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,174	OtherCostOrOtherBasisAmt
Depreciation	$35,184	DepreciationAmt
Book Value	$40,990	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$116,975	OtherCostOrOtherBasisAmt
Depreciation	$64,263	DepreciationAmt
Book Value	$52,712	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$93,702	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
CONSTRUCTION IN PROGRESS	$110,802
LAND FOR DEVELOPMENT	$119,870
DEPOSITS	$9,513
HOME HELD FOR SALE	$212,487

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$452,672	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	HOMEOWNER ESCROW ACCOUNTS	Desc
Amt	$107,379	Amt

Field	Value	IRS element (for citing)
Total Liability	$107,379	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,119,509	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$2,119,509	RevenueSubtotalAmt
Total Revenue Per Form990	$2,119,509	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,111,495	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,111,495	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,111,495	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt X, Line 2	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$543,558	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt I Line 32b	FormAndLineReferenceDesc
Explanation	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).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 2	JOANNE AND JOE LAND ARE MOTHER AND SON.
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 III, Line 4d	VOLUNTEER RELATIONS - COORDINATE VOLUNTEERS 80301. 0. 0.
Form 990, Part IX, Line 24e	LOAN SERVICING 12370. 12370. 0. 0.
Form 990, Part IX, Line 24e	MISCELLANEOUS EXPENSE 1599. 989. 203. 407.