2026-05-01T07:51:38-07:00 2025-06-30 742804360 Prothro Wilhelmi & Company PLLC 6855 Oak Hill Blvd Tyler TX 75703 990 2024-07-01 752285678 Habitat for Humanity of Smith County HABI 9035956630 822 W Front Street Tyler TX 75702 KIMBERLY STOKES CFO 2026-04-30 true true AARON J EVANS P01966610 9035348811 2024 2025-03-06 01:10:19Z MARY ALICE GUIDRY 822 W Front Street Tyler TX 75702 2951304 false X www.smithcountyhabitat.org X 1989 TX HABITAT FOR HUMANITY OF SMITH COUNTY WORKS TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT COMMUNITIES IN WHICH EVERY PERSON CAN EXPERIENCE GOD'S LOVE AND CAN LIVE AND GROW INTO ALL THAT GOD INTENDS. 12 12 14 1280 84167 2322352 1534011 22950 81922 -46217 22245 99948 84167 2399033 1722345 0 0 1020487 879217 0 163439 1317445 1025467 2337932 1904684 61101 -182339 2780944 2515122 323608 239434 2457336 2275688 Seeking to put Gods love into action, Habitat for Humanity brings people together to build homes, communities and hope. false false 929406 81922 DEVELOPING COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW INTO ALL THAT GOD INTENDED. FROM JULY 1, 2024 TO JUNE 30, 2025, TWO (2) HOUSES WERE COMPLETED AND SOLD. FOR THE YEAR ENDING JUNE 30, 2025, NO HOUSES WERE COMPLETED BUT NOT YET SOLD, AND TWO(2) HOUSES WERE IN PROGRESS. 660404 REHABITAT IS A HOME REPAIR PROGRAM FOR LOW-INCOME SENIOR HOMEOWNERS. REHABITAT REPAIRS DAMAGED HOMES FOR THE ELDERLY. FOR THE YEAR ENDING JUNE 30, 2025, ONE HUNDRED AND FOUR (104) HOMES WERE REPAIRED. 1589810 true true false false false false false false true true true false false true true true 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 true false false false true 42 0 true 14 true true true false false false false false false 0 false false false false false false false X 12 12 true false false false false false false true true false false false true true true true true true false false X X KIMBERLY STOKES 9035956630 822 W FRONT STREET TYLER TX 75702 KIMBERLY STOKES CFO 40.00 0.00 X 92813 0 13500 MARY ALICE GUIDRY CEO 40.00 0.00 X 75927 0 10200 KEARBY DICKESON Director 0.87 0.00 X 0 0 0 MICHELLE TAYLOR Secretary 1.29 0.00 X X 0 0 0 MISTY DAVIS Treasurer/Elect 0.81 0.00 X X 0 0 0 MIKE LANDESS Director 0.29 0.00 X 0 0 0 CHRIS PULLIUM Chairman 1.44 0.00 X X 0 0 0 BRIAN THOMPSON Director 0.12 0.00 X 0 0 0 JAMES HUGGLER Director 0.54 0.00 X 0 0 0 BURNIS HEBERT Director 0.48 0.00 X 0 0 0 CECILIA CUELLAR Director 0.25 0.00 X 0 0 0 JEREMY CARUTHERS Director 0.29 0.00 X 0 0 0 LARHONDA HAMILTON Director 0.12 0.00 X 0 0 0 MARK POTTER Director 0.19 0.00 X 0 0 0 168740 23700 0 false false false MAKI Construction LLC 1905 N OWENS TYLER TX 75702 CONSTRUCTION PROJECTS/REM 154420 OCHOA RENOVATIONS 2819 GARDEN VALLEY RD TYLER TX 75707 CONSTRUCTION PROJECTS/REM 118471 2 20020 28685 645524 839782 474667 1534011 PROVIDE HOUSING 531390 41922 41922 SILENT LIEN COLLECTION 531390 40000 40000 81922 18901 18901 0 0 0 411700 408356 3344 3344 3344 11108 28685 11108 0 0 893662 809495 84167 84167 0 1722345 85266 84167 18901 0 0 0 0 192440 173196 19244 0 551536 362467 70033 119036 0 73317 65985 2933 4399 61924 44585 7431 9908 0 0 43277 38949 4328 0 0 0 12645 4186 8459 0 15781 11836 1578 2367 0 0 32917 27979 3292 1646 0 0 0 2952 2952 0 65628 49221 16407 59457 53512 2378 3567 REHABITAT EXPENSE 660404 660404 EQUIPMENT RENTAL & MAINTENANCE 37287 31747 2349 3191 RESTORE COSTS 26195 26195 DUES & SUBSCRIPTIONS 16603 16603 52321 19993 13003 19325 1904684 1589810 151435 163439 655271 1030561 115688 118302 43235 0 9030 0 0 0 497629 451135 450165 190715 0 1031919 482885 580477 549034 0 0 0 0 429449 175375 2780944 2515122 174841 30079 101561 68542 50847 33397 22442 46828 34505 323608 239434 X 2174609 2004218 282727 271470 2457336 2275688 2780944 2515122 -182339 878 -187 X false true X true false X 1606806 1247877 2130136 2322352 1534011 8841182 0 0 1606806 1247877 2130136 2322352 1534011 8841182 90306 8750876 157 173 599 3386 18901 23216 166665 181513 88030 99948 84167 620323 0 9484721 671369 0.92260 0.92050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 13813 1304 187 14930 3539 9345 1044 115 13813 3209 363 33 3539 3895 -686 3209 3264 692 61 3895 false false false 631589 232869 398720 110203 64980 45223 183348 111267 72081 106779 73769 33010 549034 ENDOWMENT FUND 14930 ESCROW DEPOSITS HELD FOR HOMEOWNERS 50847 HOUSES IN PROGRESS 74488 LOTS 1314 RIGHT OF USE ASSET - FINANCE LEASE 33796 175375 LEASE LIABILITY 34505 34505 X 2960352 691 18060 1219256 1238007 1722345 1722345 3142000 18060 1219256 1237316 1904684 1904684 Part IV, Line 2b: Explanation of escrow account liability ORGANIZATION RECEIVES ESCROW PAYMENTS FOR PROPERTY TAX AND INSURANCE FOR THE HOMEOWNERS WHICH IS HELD AT A FINANCIAL INSTITUTION. THE FINANCIAL INSTITUTION REMITS THOSE FUNDS TO THE APPROPRIATE THIRD PARTIES ON AN ANNUAL BASIS. Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT FUND PROVIDES SUPPLEMENTAL FUNDING FOR THE ORGANIZATION'S EXEMPT PURPOSE OF PROVIDING AFFORDABLE HOUSING FOR ELIGIBLE HOMEOWNERS. Part X : FIN48 Footnote There were no uncertain tax positions for which Habitat believes a liability should be recorded as of June 30, 2025 and 2024. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF CONSTRUCTION $398653 DONATED INVENTORY $718332 PURCHASED INVENTORY $91163 SPECIAL EVENTS EXPENSE $11108 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF CONSTRUCTION $398653 DONATED INVENTORY $718332 PURCHASED INVENTORY $91163 SPECIAL EVENTS EXPENSE $11108 false SILENT AUCTION 39793 28685 11108 11108 39793 28685 11108 11108 11108 X BUILD MATERIALS 455 REPL COST X BUILD INVENTORY 474212 RESALE VALUE false false false Form 990, Part VI, Section A, Line 2 JENNIFER ROSENLIEB, DIRECTOR OF NEW CONSTRUCTION, IS THE MOTHER OF KEARBY DICKESON, BOARD DIRECTOR. AS OF JULY 2025, BOTH HAVE RESIGNED POSITIONS. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO. A COPY OF THE RETURN WILL BE PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION DOES NOT ENTER INTO CONTRACTS, AGREEMENTS OR BUSINESS ACTIVITIES WITH BOARD MEMBERS, STAFF OR VOLUNTEERS. PURCHASE PROCEDURES ARE REVIEWED SEMI-ANNUALLY TO ENSURE NO CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15a The Board did not evaluate the new CEO (Jan 2025 start date) in the current fiscal year. Employee increases did not occur for this fiscal year. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART V, LINE 3b - 990-T UNRELATED BUSINESS GROSS INCOME WAS GENERATED FROM THE SALE OF PURCHASED ITEMS RATHER THAN DONATED ITEMS AT THE RESTORE. GROSS SALES FOR THE RESTORE WERE $875,602 of which $686,382 (78.39% of gross sales) WERE FROM DONATED ITEMS AND $189,220 (21.61% of gross sales) WERE FROM PURCHASED ITEMS. SINCE THE INCOME FROM THE SALE OF MERCHANDISE DID NOT SUBSTANTIALLY (AT LEAST 85%) COME FROM DONATED GOODS TO THE ORGANIZATION, NO EXCLUSION IS ALLOWED FOR THE SALE OF PURCHASED ITEMS AND THE FILING OF FORM 990-T IS REQUIRED. HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 317093498 911914868 PROVIDING HOUSING GA 501(C)(3) 7 N/A false false false false false false false false false false false false false false false false false false true false HABITAT FOR HUMANITY INTERNATIONAL r 10617 CASH