2025-01-23T12:23:32-06:00 2024-06-30 271849684 WILLIAM GRIMSLEY CPA 201 Creek Cliff Drive Gatesville TX 76528 990 2023-07-01 742704483 Fort Cavazos Community Habitat for Humanity Inc % Kristin Smith FORT 2546804007 2601 Atkinson Avenue Killeen TX 76543 KRISTIN SMITH President 2546804007 2025-01-23 false false WILLIAM A GRIMSLEY CPA P01056541 3039315932 2025-01-23 X 2023 2024-10-15 13:58:12Z X KRISTIN SMITH 2601 Atkinson Ave Killeen TX 76543 3102483 false X www.fhahfh.org X 1994 TX Place Gods love into action building homescommunity and hope 10 10 21 0 2043120 1345444 337586 840546 -400 846449 207233 9414 2587539 3041853 0 0 727468 834900 0 0 1460883 2076572 2188351 2911472 399188 130381 2041584 1770985 670658 269677 1370926 1501308 Place God's love into action building homes,community, and hope. false false 2621802 A home purchase program that constructs homes for qualified low income families, which allows them to purchase a home with a non-interest or low interest mortgage. 2621802 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 8 0 true 21 true false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true false false false X KRISTIN SMITH 2546804007 2601 Atkinson Ave Killeen TX 76543 X DAVID WILLIAMS President 1.000 X X 0 0 0 MICHAEL PAYNE Vice President 1.000 X X 0 0 0 LA VONDA LONEY Secretary 1.000 X X 0 0 0 DORA MORTON Director 1.000 X 0 0 0 LOUIS BIRDWELL Director 1.000 X 0 0 0 KARA ESCAJEDA Director 1.000 X 0 0 0 CHARLES BLOUNT Treasurer 1.000 X X 0 0 0 SERENA FLATT Director 1.000 X 0 0 0 MANDY ROGERS Director 1.000 X 0 0 0 RAYMOND ALVAREZ Director 1.000 X 0 0 0 false false false 337894 1007550 697995 1345444 Restore 459900 345338 345338 Mortgage Discount Amort 525990 34668 34668 Transfer to Homeowners 531390 460540 460540 840546 846449 846449 846449 70044 60630 9414 3041853 840546 X 770639 584391 186248 64261 35686 28575 58433 27142 31291 1311 1311 9719 4167 5552 28483 21708 6775 17363 17363 20798 20798 16106 16106 49588 33875 15713 Donated Materials 697995 697995 Cost of Homes Transferred 387369 387369 Home Repairs 269303 269303 Mortgage Discounts 212776 212776 307328 291812 15516 2911472 2621802 289670 0 87879 480498 123669 276140 373010 201504 109513 100772 91991 1453124 825486 2041584 1770985 162799 104427 485014 150000 22845 15250 670658 269677 X 1114447 1501308 256479 1370926 1501308 2041584 1770985 X 130381 X X false true X true false X 221818 68327 1707037 2043120 1345444 5385746 221818 68327 1707037 2043120 1345444 5385746 5385746 577541 577541 5963287 0.90315 0.89680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 28524 28524 146690 90135 56555 26290 19378 6912 91991 Construction in Process 631445 Land Held for Development 178729 Fin RightofUse Asset 15312 825486 Finance Lease Liab 15250 15250 3102483 60630 60630 3041853 3041853 2972102 60630 60630 2911472 2911472 P11, Ln 2d Fundraising Expenses P12, Ln 2d Fundraising Expenses Vech Raffle 70044 70044 60630 70044 70044 60630 60630 9414 X Building Supplies 1 697995 FMV false true false Part VI Line 11b CEO reviews the 990 prior to filing Part VI Line 12c Annual review. Part VI Line 19 Upon request. Part IX Line 24e Cost of Goods Sold/Events Total expenses - $63779.00 Program service expenses - $63779.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Cost of Homes Sold Total expenses - $102691.00 Program service expenses - $102691.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Dues and Memberships Total expenses - $27056.00 Program service expenses - $27056.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Supplies Total expenses - $65463.00 Program service expenses - $65463.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Sales Tax Total expenses - $21823.00 Program service expenses - $21823.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Transportation Total expenses - $11809.00 Program service expenses - $0.00 Mgmt and general expenses - $11809.00 Fundraising expenses - $0.00 Part IX Line 24e All Other Total expenses - $14707.00 Program service expenses - $11000.00 Mgmt and general expenses - $3707.00 Fundraising expenses - $0.00