2025-05-15T08:19:34-05:00 2024-06-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2023-07-01 742907371 HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS INC HABI 5128634344 2108 N AUSTIN AVE GEORGETOWN TX 78626 JOE LAND TREASURER 5128634344 2025-05-14 1 1 TRACY CALAHAN P01548795 5123462086 2025-05-09 2023 2025-03-06 01:10:19Z PHILIP GOLDEN 2108 N AUSTIN AVE GEORGETOWN TX 78626 1840006 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. 12 12 22 436 0 0 1870710 1196623 896642 630977 2398 11623 -28128 -28026 2741622 1811197 0 0 0 0 846218 673672 1200 0 150886 1530793 1155775 2378211 1829447 363411 -18250 3901979 3692800 1668112 1477183 2233867 2215617 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 849704 437293 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. 462365 102028 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. 175593 100874 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 HFHWC. IN ADDITION TO THE ABOVE REVENUE, THIS PROGRAM ALSO RELIES ON REVENUE IN THE FORM OF MONETARY AND IN-KIND DONATIONS AND GRANTS. 1487662 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 12 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 PAUL BIESEMEIER DIRECTOR 1.00 X 0 0 0 MARVIN CRUES DIRECTOR 1.00 X 0 0 0 RICK RICE PAST PRESIDENT 2.50 X X 0 0 0 TINA ZANDER SECRETARY 1.00 X X 0 0 0 DEBBIE HARTMAN PRESIDENT 1.00 X X 0 0 0 JOE LAND TREASURER 1.50 X X 0 0 0 GRACIELA SALDIVAR SEELEY DIRECTOR 1.00 X 0 0 0 MICHAEL YANEZ DIRECTOR 1.00 X 0 0 0 JASON BRACKHAHN VICE PRESIDENT 1.00 X X 0 0 0 DANE DIXON DIRECTOR 1.00 X 0 0 0 DAVID DURHAM DIRECTOR 1.00 X 0 0 0 BETTY JO PATTERSON DIRECTOR 1.00 X 0 0 0 DEBBIE HOFFMAN EXECUTIVE DIRECTOR 60.00 X 80625 0 7860 80625 0 7860 0 0 0 0 0 51283 181343 963997 432954 1196623 RESTORE SALES 444100 437293 437293 MORTGAGE AMORTIZATION 522292 100874 100874 OTHER PROGRAM REVENUE 522292 92810 92810 630977 2405 2405 10001 783 9218 9218 9218 0 51283 28026 -28026 -28026 1811197 640195 0 -25621 X 86564 58148 12727 15689 474222 318354 69534 86334 62817 42444 9473 10900 50069 33146 8240 8683 3561 3561 58962 58962 350564 347636 1464 1464 12560 7608 230 4722 13647 9317 3782 548 37712 35432 1158 1122 1353 1040 65 248 36339 30372 3616 2351 20750 18950 900 900 47615 32572 8817 6226 45127 32802 6300 6025 RESTORE-COGS 430325 430325 MORTGAGE DISCOUNT 26231 26231 REPAIRS AND MAINTENANCE 22557 22448 54 55 TELEPHONE AND FAX 11254 5998 2789 2467 37218 31278 2788 3152 1829447 1487662 190899 150886 148834 135958 363421 249340 173826 45690 143809 132584 895930 788617 24800 17251 21902 30749 1453685 231551 1270532 1222134 858925 1070477 3901979 3692800 94216 89460 50000 50000 1394774 1214413 129122 123310 1668112 1477183 X 1814831 1858215 419036 357402 2233867 2215617 3901979 3692800 -18250 0 X X 0 1 X 1 0 X 1069070 1438785 1745714 1870710 1196623 7320902 1069070 1438785 1745714 1870710 1196623 7320902 196675 7124227 1205 880 10950 2398 2405 17838 7338740 4530083 0.97080 0.96970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 370821 370821 943161 132800 810361 107851 94857 12994 31852 3894 27958 1222134 LAND FOR DEVELOPMENT 1039434 CONSTRUCTION IN PROGRESS 31043 1070477 HOMEOWNERSHIP PROGRAM - HOMEOWNERS' ESCROW ACCOUNTS 123310 123310 X 1839223 28026 28026 1811197 0 1811197 1857473 28026 28026 1829447 0 1829447 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, 2021. 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 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 28,026. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 28,026. HOPS FOR HOUSES 51283 51283 8299 10047 9680 51283 51283 8299 10047 9680 28026 -28026 X 432954 RESALE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED PRIOR TO THE BOARD MEETING. IT IS REVIEWED AND APPROVED AT THE BOARD MEETING BEFORE FILING. 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 IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,831. MANAGEMENT AND GENERAL EXPENSES 1,464. FUNDRAISING EXPENSES 1,464. TOTAL EXPENSES 7,759. CONSTRUCTION: PROGRAM SERVICE EXPENSES 342,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 342,805. 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.