2023-11-08T11:34:42-00:00 2023-06-30 710749699 SF Fiser and Company 112 East Emma Avenue Springdale AR 72764 990 2022-07-01 710712905 HABITAT FOR HUMANITY OF WASHINGTON CNTY AR INC HABI 4795759696 P O BOX 3872 FAYETTEVILLE AR 72702 AMANDA BRUMBELOW BOARD PRESIDENT 4795759696 2023-11-08 true AMANDA BRUMBELOW XXX-XX-XXXX Richard D Whittle CPA P00490774 4797514851 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMANDA BRUMBELOW P O BOX 3872 FAYETTEVILLE AR 72701 1468472 false X www.habitatwashingtoncoar.org X 1991 AR SEEKING TO PUT GODS LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 7 7 25 1651 0 437540 172919 70754 191511 52962 717603 690061 1225897 1107453 0 0 506205 551612 0 94625 382340 442107 888545 993719 337352 113734 1793810 1681634 292970 67060 1500840 1614574 SEEKING TO PUT GODS LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. false false 847023 RESTORE AND OTHER PROGRAM EXPENSES 847023 true true false false false false false false false false true false false true true true 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 false false false false true 7 0 true 25 true false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false AR X SUZAN UTLEY 4795759696 1421 EAST 15TH STREET FAYETTEVILLE AR 72701 X BRUMBELOW AMANDA PRESIDENT 002.00 X X 0 0 0 FULCHER JESSE VICE PRESIDENT 002.00 X X 0 0 0 WHEELER ASHLEY SECRETARY 002.00 X X 0 0 0 JACKSON SCOTT TREASURER 002.00 X X 0 0 0 MOORE CHRIS DIRECTOR 001.00 X 0 0 0 SMITH CURTISS DIRECTOR 001.00 X 0 0 0 YATES DAWN DIRECTOR 001.00 X 0 0 0 HERNANDEZ JOSE DIRECTOR 001.00 X 0 0 0 LARSEN LAUREN DIRECTOR 001.00 X 0 0 0 SWOBODA BRANDON EXECUTIVE DIRECTOR 040.00 X X 0 0 0 false false false 172919 31555 172919 MORTGAGE AMORTIZATION 900099 164578 164578 OTHER INCOME 900099 10700 10700 HOME REPAIRS 900099 16233 16233 191511 52962 52962 52962 1051080 361019 690061 1107453 191511 0 0 0 0 0 0 551612 463122 23428 65062 0 0 0 0 3843 1996 1149 698 0 0 0 46032 23909 13761 8362 894 469 425 18932 16546 1110 1276 22763 14416 258 8089 0 139794 135230 2272 2292 25640 23050 1921 669 0 0 0 40158 35893 4265 5478 5478 14244 10960 2302 982 Repairs and Maintenance 17628 17628 Mortgage Discount 81694 81694 Miscellaneous 12887 8958 2326 1603 Supplies 12120 7674 3544 902 0 993719 847023 52071 94625 49040 56240 511213 703990 35083 8334 12675 8654 744423 553866 23313 27175 76917 68780 95421 8137 322642 315238 1793810 1681634 34159 55578 2500 2912 249200 7111 8570 292970 67060 X 1261994 1477759 238846 136815 1500840 1614574 1793810 1681634 113734 X false X true X true false X 1107775 219807 209813 437040 172919 2147354 1107775 219807 209813 437040 172919 2147354 2147354 207 207 123284 680567 1135791 70754 191511 2201907 4349468 1466278 0.49370 0.56020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 12505 12324 181 181278 56456 7956 8137 Financial derivatives and other financial products Closely-held equity interests OTHER ASSETS 35921 HOMES UNDER CONSTRUCTION 279317 315238 Federal income taxes ACCRUED EXPENSES 8570 8570 X 1468472 361019 361019 1107453 1107453 1354738 361019 361019 993719 993719 XI 2d Cost of sales and loss on lease termination reclassified from expense to income. XII 2d Cost of sales and loss on lease termination reclassified from expense to income. X 2 The Organization follows the guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes related to uncertanties in income taxes which prescribes a threshhold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has analyzed the tax positions taken by the Organization, and has concluded that, as of June 30, 2022 and 2021, there are no uncertain tax positions taken or expected to be taken. X Construction material tools equipment 1 31555 Comparison to advertised prices Form 990, Part VI, Line 11 THE FORM 990 IS DISTRIBUTED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING Form 990, Part VI, Line 12c DIRECTORS, OFFICERS, AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. Form 990, Part VI, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT ENTITY LOCATION.