2026-05-14T11:23:27-05:00 2025-06-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2024-07-01 742907371 HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS INC HABI 5128634344 2108 N AUSTIN AVE GEORGETOWN TX 78626 MICHAEL YANEZ TREASURER 5128634344 2026-05-13 1 1 TRACY CALAHAN P01548795 5123462086 2026-05-13 2024 2025-03-06 01:10:19Z PHILIP GOLDEN 2108 N AUSTIN AVE GEORGETOWN TX 78626 1945199 0 8545 X WWW.WILLIAMSONHABITAT.ORG X 1999 TX A NON-PROFIT CHRISTIAN MINISTRY THAT BRINGS COMMUNITIES AND PEOPLE TOGETHER TO CREATE AND SUSTAIN HOME OWNERSHIP IN WILLIAMSON COUNTY. 9 9 14 543 0 0 1196623 1199086 630977 702049 11623 2107 -28026 6917 1811197 1910159 0 0 0 0 673672 503657 0 0 124041 1155775 1043764 1829447 1547421 -18250 362738 3692800 4031569 1477183 1453214 2215617 2578355 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. (SEE SCHEDULE O FOR CONTINUATION OF MISSION STATEMENT) HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. 0 0 678056 316641 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. IN ADDITION TO THE ABOVE REVENUE, THIS PROGRAM ALSO RELIES ON REVENUE IN THE FORM OF MONETARY AND IN-KIND DONATIONS AND GRANTS. 447722 302073 HOME REPAIRS - 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. IN ADDITION TO THE ABOVE REVENUE, THIS PROGRAM ALSO RELIES ON REVENUE IN THE FORM OF MONETARY AND IN-KIND DONATIONS AND GRANTS. 132751 83335 HOME OWNERSHIP - 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. EACH NOTE IS HELD AND SERVICED BY HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS (HFHWC). IN ADDITION TO THE ABOVE REVENUE, THIS PROGRAM ALSO RELIES ON REVENUE IN THE FORM OF MONETARY AND IN-KIND DONATIONS AND GRANTS. 1258529 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 8 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X PHILIP GOLDEN 5128634344 2108 NORTH AUSTIN AVENUE GEORGETOWN TX 78626 PATRICK BAKER PRESIDENT 1.00 X X 0 0 0 BETTY JO PATTERSON SECRETARY 1.00 X X 0 0 0 JOE LAND TREASURER 1.50 X X 0 0 0 DAVID DURHAM VICE PRESIDENT 1.00 X X 0 0 0 KRISTI BARNES DIRECTOR 1.00 X 0 0 0 MICHAEL YANEZ DIRECTOR 1.00 X 0 0 0 DEBBIE PHILLIPS DIRECTOR 1.00 X 0 0 0 LAUREN ORMSBEE DIRECTOR 1.00 X 0 0 0 DANE DIXON DIRECTOR 1.00 X 0 0 0 DEBBIE HOFFMAN EXECUTIVE DIRECTOR (UNTIL 11/24) 60.00 X 67236 0 7098 PHILIP GOLDEN EXECUTIVE DIRECTOR (AS OF 08/24) 60.00 X 32452 0 3063 TIFFANI SEDWICK SALES AND FACILITIES COORDINATOR 40.00 X 103220 0 8618 202908 0 18779 1 0 0 0 0 35696 197800 965590 316305 1199086 RESTORE SALES 444100 316641 316641 OTHER PROGRAM REVENUE 522292 302073 302073 MORTGAGE AMORTIZATION 522292 83335 83335 702049 2107 2107 41957 35696 35040 6917 6917 1910159 702049 0 9024 105611 72218 13534 19859 325225 219529 42265 63431 32998 25169 3693 4136 39823 27021 5140 7662 2360 337 2023 55657 55657 27625 21616 5025 984 11300 1062 1628 8610 31893 21580 9400 913 40770 37668 2005 1097 779 580 199 35152 30165 2684 2303 16505 14705 900 900 43904 26776 9368 7760 47289 34191 6885 6213 REPAIRS AND MAINTENANCE 358452 358191 261 RESTORE-COGS 311808 311808 DONOR RECOGNITION 22084 21709 222 153 MORTGAGE DISCOUNT 17190 17190 20996 17014 3962 20 1547421 1258529 164851 124041 135958 168490 249340 251447 45690 139849 132584 108498 788617 699143 17251 12295 30749 16248 1453685 275455 1222134 1178230 1070477 1457369 3692800 4031569 89460 155775 50000 0 1214413 1216526 123310 80913 1477183 1453214 X 1858215 2128206 357402 450149 2215617 2578355 3692800 4031569 362738 0 X X 0 1 X 1 0 X 1438785 1745714 1870710 1196623 1199086 7450918 1438785 1745714 1870710 1196623 1199086 7450918 193821 7257097 880 10950 2398 2405 2107 18740 7469658 4409606 0.97150 0.97080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 370821 370821 943161 168038 775123 107851 101400 6451 31852 6017 25835 1178230 LAND FOR DEVELOPMENT 1068529 CONSTRUCTION IN PROGRESS 388840 1457369 HOMEOWNERSHIP PROGRAM - HOMEOWNERS' ESCROW ACCOUNTS 80913 80913 X 1945199 35040 35040 1910159 0 1910159 1582461 35040 35040 1547421 0 1547421 PART X, LINE 2: 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 ON OR BEFORE JUNE 30, 2022. HFHWC HAS BEEN GRANTED EXEMPTIONS FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR INCOME TAX 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 RECOGNIZED UPON SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 35,040. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 35,040. HOPS FOR HOUSES 50307 35696 14611 2553 20579 HOPS PASSPORT 27346 27346 11908 77653 35696 41957 2553 32487 35040 6917 X 316305 RESALE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B IF A DRAFT IS AVAILABLE IN TIME, THE FORM 990 IS DISTRIBUTED PRIOR TO THE BOARD MEETING. IT IS REVIEWED AND APPROVED AT THE BOARD MEETING BEFORE FILING. IF A DRAFT IS NOT AVAILABLE BEFORE THE BOARD MEETING, IT IS REVIEWED AND APPROVED OVER EMAIL. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER MUST DISCLOSE ANY CONFLICT OF INTEREST 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 ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS POLICY HAS NOT CHANGED FROM THE PRIOR YEAR.