2013-11-05T10:19:12-06:00 2013-06-30 741130599 PATTILLO BROWN & HILL LLP PO BOX 20725 WACO TX 767020725 990 2012-07-01 742907371 HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS INC HABI 5128634344 2108 N AUSTIN AVE GEORGETOWN TX 78626 DOUG NOBLE 5128634344 2013-10-24 1 SHARON M HERWALD CPA P00079864 2547724901 2012 2015-11-30 17:44:51Z DOUG NOBLE 2108 N AUSTIN AVE GEORGETOWN TX 78626 1242972 0 X WWW.WILLIAMSONHABITAT.ORG X 1999 TX TO BUILD AFFORDABLE HOMES IN PARTNERSHIP WITH QUALIFIED FAMILIES 15 15 13 946 0 0 374491 517696 760450 724589 -165063 687 0 0 969878 1242972 0 0 0 0 283644 336390 0 0 84519 856383 769079 1140027 1105469 -170149 137503 1712404 1919393 288902 358388 1423502 1561005 X TO BUILD AFFORDABLE HOMES IN PARTNERSHIP WITH QUALIFIED FAMILIES 0 0 373743 420820 CONSTRUCTION-HOME BUILDING - AFFORDABLE HOME OWNERSHIP IS PROVIDED BY SELLING HOMES AT COST WITH A 0% NON-INTEREST BEARING NOTE. 167657 303769 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. 197842 FAMILY SERVICES - PROGRAM CONSISTS OF 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 ENDS WITH THE FULFILLMENT OF THE FINANCIAL EDUCATION PROGRAM, HOME CLASSES, AND BUILDING EFFORTS. 206535 VOLUNTEER RELATIONS - PROMOTE AND ENCOURAGE VOLUNTEERISM TO ENABLE HABITAT FOR HUMANITY TO FULFILL ITS MISSION. 206535 945777 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 13 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X X ERIN BURRESS 5128634344 2108 NORTH AUSTIN AVE GEORGETOWN TX 78626 VIC FIGURELLI 1.00 X X 0 0 0 JENNIFER BAILEY 1.00 X X 0 0 0 DOUG NOBLE 1.00 X X 0 0 0 PAUL BIESEMEIER 1.00 X X 0 0 0 ADRIAN GONZALES 1.00 X 0 0 0 SHARON PRETE 1.00 X 0 0 0 JASON KLOC 1.00 X 0 0 0 JOE GUYTON 1.00 X 0 0 0 TRACY JACKSON 1.00 X 0 0 0 JOANNE LAND 1.00 X 0 0 0 BRAD CURLEE 1.00 X 0 0 0 STEPHANIE FEATHERSTONE 1.00 X 0 0 0 BRENTLEY BRINEGAR 1.00 X 0 0 0 JOE LAND 1.00 X 0 0 0 CHRIS LEWIS 1.00 X 0 0 0 DEBBIE HOFFMAN 50.00 X 54000 0 2269 54000 0 2269 0 0 0 0 0 26542 157104 334050 17758 517696 TRANSFER TO HOMEOWNERS 236000 307217 307217 RESTORE REVENUE 453310 303769 303769 MORTGAGE DISCOUNT AMOR 522292 72586 72586 INTEREST 522292 41017 41017 724589 687 687 0 26542 0 0 1242972 724589 0 687 56271 36962 7350 11959 242599 157203 32196 53200 6059 5260 488 311 31461 17848 7607 6006 2078 1822 256 5829 5829 12898 10824 151 1923 26773 15680 3835 7258 73353 67543 3097 2713 9836 9429 119 288 4665 3660 480 525 11483 11483 15000 15000 15544 6078 9466 23122 18587 4199 336 HOME & LAND TRANSFERS 428284 428284 MORTGAGE DISCOUNT EXPEN 123835 123835 MISCELLANEOUS 10929 10829 100 LOAN SERVICING 5450 5450 1105469 945777 75173 84519 200392 301482 67775 74099 1097904 1155972 5237 5637 9646 160328 91174 76161 69154 259298 309040 1712404 1919393 19354 40744 205402 244307 64146 73337 288902 358388 X 1423502 1561005 1423502 1561005 1712404 1919393 137503 0 X X 0 1 X 1 0 X 345505 470972 372680 374491 517696 2081344 345505 470972 372680 374491 517696 2081344 2081344 3780 1200 516 337 687 6520 105045 83616 81140 114759 113603 498163 2586027 307217 0.80480 0.79340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63704 11400 52304 96624 79774 16850 69154 CONSTRUCTION IN PROGRESS 127285 LAND FOR DEVELOPMENT 180755 DEPOSITS 1000 309040 HOMEOWNER DEPOSITS & ESCROW 72431 PROPERTY TAX PAYABLE 906 73337 1242972 0 1242972 0 1242972 1105469 0 1105469 0 1105469 MATTRESS FIRM FUNDRAISER 26542 26542 26542 26542 X 321526 RESALE VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JOE LAND IS JOANNE LAND'S 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 CONFILCT 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 PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR