2011-11-09T09:18:22-08:00 2011-06-30 DIANE FULMER CPA 109 S HARRIS ST STE 120 ROUND ROCK TX 78664 990 2010-07-01 742907371 HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS INC HABI 5128634344 2108 N AUSTIN AVE GEORGETOWN TX 78626 JOANNE LAND 5128634344 2011-10-17 DIANE FULMER 5123880582 2010 2016-03-07 17:11:31Z JOANNE LAND PO BOX 518 ROUND ROCK TX 78680 982137 false X N/A X 1999 TX TO BUILD AFFORDABLE HOMES IN PARTNERSHIP WITH QUALIFIED FAMILIES 14 14 12 1104 0 470671 372680 619916 608941 1200 516 0 1091787 982137 0 0 290204 281300 0 53789 751486 648201 1041690 929501 50097 52636 1776153 1817400 235138 223749 1541015 1593651 X TO BUILD AFFORDABLE HOMES IN false false 437182 252250 CONSTRUCTION-HOME BUILDING - AFFORDABLE HOME OWNERSHIP IS PROVIDED BY SELLING HOMES AT COST WITH A 0% NON-INTEREST BEARING NOTE. 159030 275551 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. 189228 77240 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. 26101 3900 VOLUNTEER - VOLUNTEERS ARE USED TO HELP BUILD THE HABITAT HOMES. 26101 3900 811541 true true 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 9 0 12 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 ERIN BURRESS 5128634344 2108 NORTH AUSTIN AVE GEORGETOWN TX 78626 DEBBIE HOFFMAN 50.00 X 53625 0 1579 VIC FIGURELLI 1.00 X 0 0 0 CARLA NEEL 1.00 X 0 0 0 JOANNE LAND 1.00 X 0 0 0 ED BROUSSARD 1.00 X 0 0 0 DICK KING 1.00 X 0 0 0 SHARON PRETE 1.00 X 0 0 0 STEPHANIE FEATHERSTONE 1.00 X 0 0 0 JOHN JONES 1.00 X 0 0 0 ROBIN GRIFFIN 1.00 X 0 0 0 SHELLY CONSELMAN 1.00 X 0 0 0 BRAD CURLEE 1.00 X 0 0 0 PAUL BIESEMEIER 1.00 X 0 0 0 APRIL SCHREURS 1.00 X 0 0 0 53625 1579 false false false 372680 31654 372680 608941 608941 516 516 982137 608941 516 56256 28128 14064 14064 190450 144629 23090 22731 8010 6339 1313 358 26584 16491 6672 3421 10654 4712 5942 0 1063 225 0 838 67506 60486 3635 3385 7968 7583 168 217 85 0 85 0 12000 12000 0 0 13460 9162 4298 0 28133 25118 2632 383 BANK CHARGES 6648 6412 0 236 COST OF HOME & LAND TRANSFERRED 325570 325570 0 0 LOAN SERVICING 6026 6026 0 0 MORTGAGE DISCOUNT AMORTIZATION 8077 8077 0 0 MORTGAGE DISCOUNT EXPENSE 123644 123644 0 0 37367 26939 2272 8156 929501 811541 64171 53789 141967 158988 65855 58695 967189 1046723 5237 5237 7393 5356 179447 93413 34694 86034 553818 456367 1776153 1817400 29975 17312 148119 147581 57044 58856 235138 223749 X 1531885 1593651 9130 1541015 1593651 1776153 1817400 52636 X false true true X false X 314023 459849 345505 470672 372680 1962729 314023 459849 345505 470672 372680 1962729 1962729 4493 7086 3780 1200 516 17075 81233 129244 105045 83616 81140 480278 2460082 3293808 0.79780 0.82260 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: MORTGAGE DISCOUNT INCOME; 2006: 60840.; 2007: 48755.; 2008: 44918.; 2009: 22101.; 2010: 12254.; DESCRIPTION: MORTGAGE DISCOUNT AMORTIZATION; 2006: 20393.; 2007: 54380.; 2008: 51627.; 2009: 57426.; 2010: 64986.; DESCRIPTION: OTHER INCOME; 2006: 0.; 2007: 26109.; 2008: 8500.; 2009: 4089.; 2010: 3900.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73817 13969 59848 105630 79444 26186 86034 CONSTRUCTION IN PROGRESS 58296 LAND FOR DEVELOPMENT 396971 DEPOSITS 1100 456367 HOMEOWNER DEPOSITS & ESCROW 58856 58856 982137 929501 52636 52636 982137 982137 982137 929501 929501 929501 X 307205 RESALE VALUE false false false Pt VI-A, Line 8a Board meetings are held regularly and concise minutes are kept and approved at next meeting. Pt VI-B, Line 11a Form 990 is distributed and reviewed at monthly board meeting prior to submission. Pt VI-B, Line 12c Each board member must annually sign a conflict of interest policy and recuse Pt VI-B, Line 12c themselves from any role in which they have conflict. Pt VI-C, Line 19 Information is available upon request at organization's office. Pt VI-B, Line 15 Board of directors review and approve executive director and Pt VI-B, Line 15 key employee compensation annually using comparability data. Form 990, Part III, Line 4d VOLUNTEER - VOLUNTEERS ARE USED TO HELP BUILD THE HABITAT HOMES. 26101. 0. 3900. Form 990, Part IX, Line 24f POSTAGE AND PRINTING 8918. 2615. 360. 5943. REPAIRS & MAINTENANCE 7736. 7506. 115. 115. SUPPLIES & SMALL TOOLS 4352. 1736. 1336. 1280. TRAINING 2610. 1447. 345. 818. VOLUNTEER 8828. 8828. 0. 0. OTHER EXPENSES 2211. 2095. 116. 0. PROPERTY TAXES 2712. 2712. 0. 0. HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT ST AMERICUS GA 31709 911914868 BUILD HOMES 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 12000 COST HABITAT FOR HUMANITY INTERNATIONAL c 19301 COST