2016-11-11T15:46:41-06:00 2016-06-30 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2015-07-01 742907371 HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS INC HABI 5128634344 2108 N AUSTIN AVE GEORGETOWN TX 78626 JOE LAND TREASURER 5128634344 2016-11-03 1 SHARON M HERWALD CPA P00079864 2547724901 2015 2017-02-10 21:41:12Z JOE LAND 2108 N AUSTIN AVE GEORGETOWN TX 78626 1900061 0 X WWW.WILLIAMSONHABITAT.ORG X 1999 TX HABITAT FOR HUMANITY OF WILLIAMSON COUNTY IS A NON-PROFIT MINISTRY THAT BRINGS COMMUNITIES AND PEOPLE TOGETHER TO CREATE AND SUSTAIN HOME OWNERSHIP IN WILLIAMSON COUNTY. 14 14 12 1449 0 0 508077 1118594 583340 781031 444 436 0 0 1091861 1900061 0 0 0 0 410433 463848 0 0 123563 529710 1091556 940143 1555404 151718 344657 1846561 2261524 381789 452818 1464772 1808706 HABITAT FOR HUMANITY OF WILLIAMSON COUNTY IS A NON-PROFIT MINISTRY THAT BRINGS COMMUNITIES AND PEOPLE TOGETHER TO CREATE AND SUSTAIN HOME OWNERSHIP IN WILLIAMSON COUNTY. 0 0 480626 455320 CONSTRUCTION-HOME BUILDING - AFFORDABLE HOME OWNERSHIP IS PROVIDED BY SELLING HOMES AT COST WITH A 0% NON-INTEREST BEARING NOTE. 521056 325711 RESTORE - BUILDING MATERIAL RECYCLING AND RETAIL CENTER WHICH SELLS NEW AND GENTLY USED HOME IMPROVEMENT PRODUCTS AND BUILDING MATERIALS TO THE GENERAL PUBLIC AT SUBSTANTIALLY REDUCED COSTS. ALL ITEMS SOLD IN THE RESTORE ARE DONATED. PROCEEDS HELP FULFILL HABITAT'S MISSION. 191059 FAMILY SERVICES - GUIDING POTENTIAL HOMEOWNERS TOWARD SUCCESSFUL HOME OWNERSHIP THROUGH THE SUCCESSFUL COMPLETION BY EACH PARTNER FAMILY OF THE HABITAT PROGRAM. THIS BEGINS WITH THE SELECTION PROCESS OF PARTNER FAMILIES AND INCLUDES THE FULFILLMENT OF THE FINANCIAL EDUCATION 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. 157975 157975 1350716 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 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 2108 NORTH AUSTIN AVE GEORGETOWN TX 78626 DAVID DURHAM PRESIDENT 2.50 X X 0 0 0 TRACEY JACKSON VICE PRESIDENT 1.00 X X 0 0 0 JOE LAND TREASURER 1.00 X X 0 0 0 PAUL BIESEMEIER 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 JASON KLOC DIRECTOR 1.00 X 0 0 0 DOUG COTNER DIRECTOR 1.00 X 0 0 0 DAMARIS TAYLOR DIRECTOR 1.00 X 0 0 0 BRAD CURLEE 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 LARRY FISHER DIRECTOR 1.00 X 0 0 0 JASON BRACKHAHN DIRECTOR 1.00 X 0 0 0 DON ARTIESCHOUFSKY DIRECTOR 1.00 X 0 0 0 ED MCGOWAN DIRECTOR 1.00 X 0 0 0 DEBBIE HOFFMAN EXECUTIVE DIRECTOR 50.00 X 59295 0 5854 59295 0 5854 0 0 0 0 0 32928 126014 959652 353991 1118594 RESTORE REVENUE 453310 325711 325711 TRANSFER TO HOMEOWNERS 236000 300520 300520 MORTGAGE DISCOUNT AMOR 522292 86614 86614 RECAPTURE FORGIVABLE M 522292 51316 51316 INTEREST 522292 16870 16870 781031 436 436 0 32928 0 0 1900061 781031 0 436 69734 48218 8764 12752 322364 225532 35931 60901 38009 23845 9021 5143 33741 21385 6599 5757 2496 2496 5800 5800 15000 10714 2143 2143 54434 37891 175 16368 67722 50423 3568 13731 83164 77299 3336 2529 9848 8243 165 1440 3740 2319 519 902 16479 16464 15 9100 9100 8457 7816 641 24560 18575 4088 1897 HOME & LAND TRANSFERS 386333 386333 RESTORE - COST OF GOODS 253570 253570 MORTGAGE DISCOUNT EXPEN 125114 125114 MISCELLANEOUS 17994 17634 360 7745 7745 1555404 1350716 81125 123563 267028 563742 73447 99613 1161922 1159000 23291 7627 22498 181558 107325 52529 74233 284008 319147 1846561 2261524 32209 53699 50000 50000 228587 270230 70993 78889 381789 452818 X 1439047 1671538 25725 137168 1464772 1808706 1846561 2261524 344657 -723 0 X X 0 1 X 1 0 X 374491 517696 349855 508077 1118594 2868713 374491 517696 349855 508077 1118594 2868713 2868713 337 687 571 444 436 2475 114759 113603 150879 106812 154792 640845 3512033 2224192 0.81680 0.78840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77014 24402 52612 104544 82923 21621 74233 CONSTRUCTION IN PROGRESS 35123 LAND FOR DEVELOPMENT 274909 DEPOSITS 9115 319147 HOMEOWNER ESCROW 78889 78889 X 1899338 -723 -723 1900061 0 1900061 1555404 0 1555404 0 1555404 PART 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 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 REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2016 AND 2015. 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 2013. RACE TO BUILD 32928 32928 32928 32928 X 353991 RESALE VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JOANNE AND JOE LAND ARE MOTHER AND SON. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS DISTRIBUTED AND REVIEWED AT BOARD MEETING PRIOR TO SUBMISSION. 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. FORM 990, PART XII, LINE 2C: THE METHOD HAS NOT CHANGED FROM THE PRIOR YEAR.