2018-10-10T13:51:44-07:00 2018-06-30 DIANE FULMER CPA 109 S HARRIS ST STE 120 ROUND ROCK TX 78664 990 2017-07-01 742907371 HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS INC HABI 5128634344 2108 N AUSTIN AVE GEORGETOWN TX 78626 JASON BRACKHAHN TREASURER 5128634344 2018-09-24 true DIANE FULMER P01231343 5123880582 2018-10-10 2017 2022-09-23 18:48:47Z DEBBIE HOFFMAN 2108 N AUSTIN AVE GEORGETOWN TX 78626 2122706 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. 13 13 17 1328 0 1042995 970958 793199 974447 1078 166948 7156 1837272 2119509 0 0 542837 597589 0 122578 1456304 1513906 1999141 2111495 -161869 8014 2210124 2309320 563287 654469 1646837 1654851 X A NON-PROFIT MINISTRY THAT BRINGS false false 601595 301478 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. 998748 487629 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. 219836 185340 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. 80301 VOLUNTEER RELATIONS - COORDINATE VOLUNTEERS 80301 1900480 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 true 20 0 17 true false false false false false false false false false false X 13 13 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 JOE LAND VICE PRESIDENT 1.00 X X 0 0 0 JASON BRACKHAHN TREASURER 1.00 X X 0 0 0 ED MCGOWAN SECRETARY 1.00 X X 0 0 0 ADRIAN GONZALES DIRECTOR 1.00 X 0 0 0 JOANNE LAND DIRECTOR 1.00 X 0 0 0 DAVID DURHAM 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 LEISA ORMSBEE 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 DEBBIE HOFFMAN EXECUTIVE DIRECTOR 50.00 X 63404 0 5472 63404 5472 false false false 55171 915787 543558 970958 RESTORE INCOME 453310 487629 TRANSFER TO HOMEOWNERS 236000 301478 MORTGAGE DISCOUNT AMORTIZATION 522292 112224 RECAPTURE FORGIVABLE MORTGAGES 522292 4070 MORTGAGE DISCOUNT INCOME 522292 69046 974447 744 744 169401 3197 166204 166204 166204 7156 7156 7156 2119509 1140651 7900 66383 45804 8630 11949 432828 325763 32031 75034 49539 35460 7705 6374 48839 33413 8359 7067 6733 5633 0 1100 8000 0 8000 0 15000 11250 1875 1875 37746 29003 2998 5745 63263 47390 8554 7319 198114 192932 2602 2580 10738 9682 257 799 6700 3472 2551 677 28107 27917 190 0 6000 6000 0 0 18061 17337 724 0 25792 20382 3758 1652 HOME & LAND TRANSFERS 416046 416046 0 0 RESTORE - COST OF GOODS SOLD 483795 483795 0 0 MORTGAGE DISCOUNT EXPENSE 118830 118830 0 0 CONSTRUCTION REPAIRS 57012 57012 0 0 13969 13359 203 407 2111495 1900480 88437 122578 381841 329148 117505 170102 1172869 1205247 18763 19505 40546 38944 193149 99447 89054 93702 389546 452672 2210124 2309320 57314 70039 55398 62553 360961 414498 89614 107379 563287 654469 X 1545802 1464862 101035 189989 1646837 1654851 2210124 2309320 8014 X X false true X true false X 349855 508077 1118594 1042995 970958 3990479 349855 508077 1118594 1042995 970958 3990479 3990479 571 444 436 1078 744 3273 150879 106812 154792 105682 185340 703505 4697257 0.84950 0.84780 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MORTGAGE DISCOUNT AMORTIZATION 2013: 150879. 2014: 106812. 2015: 154792. 2016: 105682. 2017: 185340. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76174 35184 40990 116975 64263 52712 93702 CONSTRUCTION IN PROGRESS 110802 LAND FOR DEVELOPMENT 119870 DEPOSITS 9513 HOME HELD FOR SALE 212487 452672 HOMEOWNER ESCROW ACCOUNTS 107379 107379 X 2119509 2119509 2119509 2111495 2111495 2111495 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 543558 RESALE VALUE false false false 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 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.