2024-05-15T17:24:51-05:00 2023-06-30 PATTILLO BROWN & HILL LLP PO BOX 20725 WACO TX 767020725 990 2022-07-01 752391661 HABITAT FOR HUMANITY INTERNATIONAL GRAYSON COUNTY HABI 9038930009 901 N GRAND AVE SHERMAN TX 75091 WILLIAM BAIN PRESIDENT 9038930009 2024-05-15 WILLIAM BAIN 999009999 0 SHARON HERWALD P00079864 2547724901 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM BAIN 901 N GRAND AVE SHERMAN TX 75091 970119 0 X WWW.GRAYSONHABITAT.ORG X 1991 TX HABITAT FOR HUMANITY OF GRAYSON COUNTY IS A CHRISTIAN MINISTRY THAT BUILDS QUALITY, AFFORDABLE HOMES IN PARTNERSHIP WITH FAMILIES IN NEED. 11 11 12 251 6463 0 469792 567692 202169 44893 279 995 9770 15376 682010 628956 682010 0 0 0 237095 202029 0 0 12579 526884 217996 1445989 420025 -763979 208931 1208500 1575938 134665 293172 1073835 1282766 X HABITAT FOR HUMANITY OF GRAYSON COUNTY IS A CHRISTIAN MINISTRY THAT BUILDS QUALITY, AFFORDABLE HOMES IN PARTNERSHIP WITH FAMILIES IN NEED. 0 0 109654 44893 THE ORGANIZATION CONSTRUCTS AFFORDABLE HOME IN PARTNERSHIP WITHFAMILIES IN NEED, HELP FROM VOLUNTEERS, AND DONATIONS FROM COMMUNITYBUSINESSES. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATIONCONSTRUCTED 1 HOME IN THE GRAYSON COUNTY, TEXAS AREA FOR QUALIFYINGFAMILIES. 170371 -865 THE ORGANIZATION ESTABLISHED A RESTORE LOCATION DURING FISCAL YEAR JUNE30, 2018, THAT OPENED IN JULY 2018. THE RESTORE OPERATES 4 DAYS PERWEEK. 29885 CONTRIBUTION OF A PORTION OF NON-RESTRICTED DONATIONS TO PARENT ORGANIZATION HABITAT FOR HUMANITY INTERNATIONAL FOR THE CONSTRUCTION OFAFFORDABLE HOUSING IN ECONOMICALLY DEPRESSED AREAS AROUND THE WORLD. 30129 1218 OTHER PROGRAMS/BRUSH WITH KINDNESS 30129 1218 340039 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 12 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LAURIE MEALY DIANNA BUTLER 9038930009 901 N GRAND AVE SHERMAN TX 75091 FRANK VENTURA PRESIDENT 2.00 X X 0 0 0 WILLIAM BAIN VICE-PRESIDENT 1.00 X X 0 0 0 STEVE RAMSEY TREASURER 2.00 X X 0 0 0 KRYSTAL HUTCHESON SECRETARY 2.00 X X 0 0 0 RICHARD BERRY TRUSTEE 1.00 X 0 0 0 KEITH COFFIN TRUSTEE 1.00 X 0 0 0 CLAY GILBERT TRUSTEE 1.00 X 0 0 0 JUSTIN JENNINGS TRUSTEE 1.00 X 0 0 0 TRISH LAMB TRUSTEE 1.00 X 0 0 0 CJ LEVON TRUSTEE 1.00 X 0 0 0 SANDRA MILLER TRUSTEE 2.00 X 0 0 0 VERNA MORNEAU TRUSTEE 1.00 X 0 0 0 THOMAS REDWINE TRUSTEE 1.00 X 0 0 0 BEVERLY TALLEY TRUSTEE 1.00 X 0 0 0 TERRY TAYLOR TRUSTEE 1.00 X 0 0 0 LAURIE MEALY EXECUTIVE DIRECTOR 40.00 X 50524 0 0 50524 0 0 0 0 0 0 0 24004 543688 349035 567692 MORTGAGE DISCOUNT AMOR 900099 44893 44893 44893 995 995 9110 24004 550 8560 8560 346211 340613 5598 -865 6463 MISCELLANEOUS INCOME 900099 1218 1218 1218 628956 45246 6463 9555 50524 45472 3031 2021 133698 120328 8022 5348 3605 3605 14202 12782 852 568 11300 11300 6119 6119 768 227 541 53135 38175 10318 4642 74436 61772 12664 14159 5337 8822 332 332 29885 29885 6420 5778 642 14908 13417 1491 BUILDING MATERIALS 6018 6018 PROGRAM PROPERTY 516 516 420025 340039 67407 12579 218486 386627 173964 174476 9613 5974 534174 492165 220421 324789 2199 2783 89523 47050 48893 42473 750 146651 1208500 1575938 28695 174017 7949 105970 111206 134665 293172 X 1053323 1216426 20512 66340 1073835 1282766 1208500 1575938 208931 0 X X 0 1 X 1 0 X 524103 404785 500059 469792 567692 2466431 212935 243623 131159 202169 44893 834779 199460 245575 260746 233814 348073 1287668 936498 893983 891964 905775 960658 4588878 10000 10000 0 10000 10000 4578878 1836 2324 650 557 995 6362 1836 2324 650 557 995 6362 1095 444 389 7990 1218 11136 939429 896751 893003 914322 962871 4606376 0.99400 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11 86654 20314 66340 0 1 X 22258 20000 42258 4012 46358 28112 22258 13500 39335 48823 4012 25300 11800 13500 0.00000 0.00000 0.00000 6000 6000 48033 23675 24358 35490 23375 12115 42473 RIGHT OF USE ASSET 146651 146651 X 976340 4359 343025 347384 628956 0 628956 767409 4359 343025 347384 420025 0 420025 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS IN ESCROW FOR THE HOMEOWNERS' ANNUAL PROPERTY TAX AND INSURANCE PAYMENTS. PART X, LINE 2: THE HABITAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE HABITAT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE HABITAT'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 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, THE HABITAT 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 THE HABITAT AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UBTI. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS ASSETS OR LIABILITIES FOR FISCAL YEAR 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: RESTORE COGS OFFSET AGAINST REVENUE ON 990 342,475. FUNDRAISING EXPENSES OFFSET AGAINST INCOME ON 990 550. PART XII, LINE 2D - OTHER ADJUSTMENTS: RESTORE COGS OFFSET AGAINST REVENUE ON 990 342,475. FUNDRAISING EXPENSES OFFSET AGAINST INCOME ON 990 550. HABI-TATER DINNER 33114 24004 9110 550 33114 24004 9110 550 550 8560 AMY GEORGE BOARD MEMBER 30940 CD AT BANK WHERE BOARD MEMBER WORKS 0 JUSTIN JENNINGS BOARD MEMBER AND OWNER OF NORTH TEXAS ENTERPRISES 12650 PAID FOR ROOFING LABOR AND MATERIALS IN OUR A BRUSH WITH KINDNESS SENIOR ROOFING PROGRAM 0 JUSTIN JENNINGS BOARD MEMBER AND OWNER OF NORTH TEXAS ENTERPRISES 22733 NEW ROOF FOR SENIOR AND STORM DAMAGE ROOFING PROGRAM 0 X RESTORE DONATIONS FOR RESALE 40088 330968 FMV X CONSTRUCTION MATERIALS/OFFICE EQPT 52 6018 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS, REVIEWED AND APPROVED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A SALARY FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS SET BY COMPARISON WITH OTHER NONPROFIT ORGANIZATIONS IN GRAYSON COUNTY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.