2012-12-10T09:29:13-08:00 2012-06-30 DIANE FULMER CPA 109 S HARRIS ST STE 120 ROUND ROCK TX 78664 990 2011-07-01 742907371 HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS INC HABI 5128634344 2108 N AUSTIN AVE GEORGETOWN TX 78626 JOANNE LAND 5128634344 2012-11-09 true DIANE FULMER 5123880582 2011 2016-02-24 21:20:13Z JOANNE LAND PO BOX 518 ROUND ROCK TX 78680 1170278 false X N/A X 1999 TX TO BUILD AFFORDABLE HOMES IN PARTNERSHIP WITH QUALIFIED FAMILIES 14 14 8 1104 0 372680 374491 608941 760450 516 -165063 0 982137 969878 0 0 281300 283644 0 68558 648201 856383 929501 1140027 52636 -170149 1817400 1712404 223749 288902 1593651 1423502 X TO BUILD AFFORDABLE HOMES IN false false 609715 306500 CONSTRUCTION-HOME BUILDING - AFFORDABLE HOME OWNERSHIP IS PROVIDED BY SELLING HOMES AT COST WITH A 0% NON-INTEREST BEARING NOTE. 169494 339191 RESTORE - OUR RESTORE IS A BUILDING MATERIALS RECYCLING AND RETAIL CENTER WHICH SELLS NEW AND GENTLY USED HOME IMPROVEMENT PRODUCTS AND BUILDING MATERIALS TO THE GENERAL PUBLIC AT SUBSTANTIALLY REDUCED COSTS. PROCEEDS HELP FULFILL HABITAT'S MISSION. 177190 109959 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. 50458 306 VOLUNTEER RELATIONS - PROMOTE AND ENCOURANGE VOLUNTEERISM TO ENABLE HABITAT FOR HUMANITY TO FULFILL ITS MISSION 50458 306 1006857 true true false false false false false false false false true false false true true false 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 true false false false true 11 0 8 true false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true false true true true false X X ERIN BURRESS 5128634344 2108 NORTH AUSTIN AVE GEORGETOWN TX 78626 DEBBIE HOFFMAN 50.00 X 54548 0 1832 VIC FIGURELLI 1.00 X 0 0 0 CARLA NEEL 1.00 X 0 0 0 JOANNE LAND 1.00 X 0 0 0 STEPHANIE FEATHERSTONE 1.00 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 JENNIFER BAILEY 1.00 X 0 0 0 TRACY JACKSON 1.00 X 0 0 0 DOUG NOBLE 1.00 X 0 0 0 BRAD CURLEE 1.00 X 0 0 0 PAUL BIESEMEIER 1.00 X 0 0 0 APRIL SCHIFF 1.00 X 0 0 0 54548 1832 false false false 26542 100218 247731 13706 374491 760450 760450 337 337 35000 200400 -165400 -165400 -165400 969878 595050 337 56380 28190 14095 14095 192883 154070 23588 15225 7902 6950 525 427 26479 16851 6907 2721 7646 1527 6119 0 6970 6727 243 0 4899 3010 0 1889 4441 2899 771 771 68436 62640 2977 2819 8245 7605 368 272 101 70 31 0 15000 15000 0 0 13275 10967 2308 0 18318 14620 3231 467 BANK CHARGES 8605 8109 0 496 COST OF HOME & LAND TRANSFERRED 497157 497157 0 0 LOAN SERVICING 4616 4616 0 0 MORTGAGE DISCOUNT AMORTIZATION 32631 32631 0 0 166043 133218 3449 29376 1140027 1006857 64612 68558 158988 200392 58695 67775 1046723 1097904 5237 5237 5356 5637 182849 106688 86034 76161 456367 259298 1817400 1712404 17312 19354 147581 205402 58856 64146 223749 288902 X 1593651 1423502 1593651 1423502 1817400 1712404 -170149 X false true true X false X 459849 345505 470672 372680 374491 2023197 459849 345505 470672 372680 374491 2023197 2023197 7086 3780 1200 516 337 12919 129244 105045 83616 81140 114759 513804 2549920 0.79340 0.79780 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: MORTGAGE DISCOUNT INCOME; 2007: 48755.; 2008: 44918.; 2009: 22101.; 2010: 12254.; 2011: 38623.; DESCRIPTION: MORTGAGE DISCOUNT AMORTIZATION; 2007: 54380.; 2008: 51627.; 2009: 57426.; 2010: 64986.; 2011: 71336.; DESCRIPTION: OTHER INCOME; 2007: 26109.; 2008: 8500.; 2009: 4089.; 2010: 3900.; 2011: 4800.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73817 17992 55825 109032 88696 20336 76161 CONSTRUCTION IN PROGRESS 107887 LAND FOR DEVELOPMENT 150411 DEPOSITS 1000 259298 HOMEOWNER DEPOSITS & ESCROW 63696 PROPERTY TAX PAYABLE 450 64146 969878 1140027 -170149 -170149 969878 969878 969878 1140027 1140027 1140027 X 352897 RESALE VALUE false false false Pt VI, Line 8a Board meetings are held regularly and concise minutes are kept and approved at next meeting. Pt VI, Line 11a Form 990 is distributed and reviewed at board meeting prior to submission. Pt VI, Line 12c Each board member must annually sign a conflict of interest policy and recuse Pt VI, Line 12c themselves from any role in which they have conflict. Pt VI, Line 19 Information is available upon request at organization's office. Pt VI, Line 15 Board of directors review and approve executive director and Pt VI, Line 15 key employee compensation annually using comparability data. Form 990, Part III, Line 4d VOLUNTEER RELATIONS - PROMOTE AND ENCOURANGE VOLUNTEERISM TO ENABLE 50458. 0. 306. Form 990, Part IX, Line 24f POSTAGE AND PRINTING 8095. 1602. 324. 6169. REPAIRS & MAINTENANCE 9396. 9166. 115. 115. SUPPLIES & SMALL TOOLS 4140. 1672. 1963. 505. TRAINING 4368. 2539. 1047. 782. VOLUNTEER 16020. 16020. 0. 0. PROPERTY TAXES 3892. 3892. 0. 0. MORTGAGE DISCOUNT EXPENSE 98327. 98327. 0. 0. CONTRACT LABOR 21805. 0. 0. 21805. HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT ST AMERICUS GA 31709 911914868 ELIMINATE POVERTY HOUSING GA 501(c)(3) 7 ITSELF false false true true false false false false false false false false false false false false false false false HABITAT FOR HUMANITY INTERNATIONAL b 15000 COST HABITAT FOR HUMANITY INTERNATIONAL c 26542 COST