HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS INC

EIN: 742907371 501(c)(3)

GEORGETOWN, TX

Total Revenue
$2,741,622
Total Expenses
$2,378,211
Total Assets
$3,901,979
Net Assets
$2,233,867
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
TX
Principal Officer
DEBBIE HOFFMAN
Phone
5128634344
Tax Period
2022-07-01 to 2023-06-30

HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS INC, founded in 1999, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. Expenses of $2.4M left a modest 13% surplus.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $394,958 Revenue: $134,898

HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOMES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER...

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HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOMES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGES SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL (SEE SCHEDULE O FOR CONTINUATION OF PROGRAM DESCRIPTION) TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING FISCAL YEAR 2022, HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS SERVED 6 PEOPLE THROUGH ITS LONG-TERM HOMEOWNERSHIP PROGRAM.

Program 2
Expenses: $1,099,170 Revenue: $624,870

RESTORE PROGRAM: 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...

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RESTORE PROGRAM: 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.

Program 3
Expenses: $443,529 Revenue: $136,874

HOME PRESERVATION/REPAIR PROGRAM: OUR HOME PRESERVATION PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW-TO MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS...

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HOME PRESERVATION/REPAIR PROGRAM: OUR HOME PRESERVATION PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW-TO MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGINITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINITY, TRAUMA AND EXPENSE OF MOVING. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES OR CODE VIOLATIONS. VOLUNTEER TEAMS WORK ALONG WITH SUBCONTRACTORS UNDER THE DIRECTION OF HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS STAFF MEMBERS (SEE SCHEDULE O FOR CONTINUATION OF PROGRAM DESCRIPTION) TO COMPLETE THE REPAIRS. SINCE THE INCEPTION OF THE HOME PRESERVATION PROGRAM, HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS HAS PARTNERED WITH 157 LOCAL HOMEOWNERS, WITH 51 HOMEOWNERS SERVED DURING FY 2022.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,870,710
Program Service Revenue $896,642
Investment Income $2,398
Other Revenue $-28,128
TOTAL REVENUE $2,741,622

Expense Breakdown

Grants Paid $0
Salaries & Benefits $846,218
Fundraising Expenses $205,853
Program Expenses $1,937,657
Other Expenses $1,530,793
TOTAL EXPENSES $2,378,211

Year-over-Year Comparison

2022 2021 Change
Revenue $2,741,622 $2,943,115 -0.1%
Expenses $2,378,211 $2,721,448 -0.1%
Net Income $363,411 $221,667 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
25
Volunteers
312

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$87,566
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICK RICE PAST PRESIDENT 2.50
Officer Director
$0 $0 $0
DEBBIE HARTMAN PRESIDENT 1.00
Officer Director
$0 $0 $0
LEISA ORMSBEE SECRETARY 1.00
Officer Director
$0 $0 $0
JOE LAND TREASURER 1.50
Officer Director
$0 $0 $0
GRACIELA SALDIVAR DIRECTOR 1.00
Director
$0 $0 $0
BETTY JO PATTERSON DIRECTOR 1.00
Director
$0 $0 $0
PAUL BIESEMEIER DIRECTOR 1.00
Director
$0 $0 $0
MARVIN CRUES DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL YANEZ DIRECTOR 1.00
Director
$0 $0 $0
DANE DIXON DIRECTOR 1.00
Director
$0 $0 $0
SHARON MACKENZIE DIRECTOR 1.00
Director
$0 $0 $0
TINA ZANDER DIRECTOR 1.00
Director
$0 $0 $0
JASON BRACKHAHN DIRECTOR (AS OF 02/2023) 1.00
Director
$0 $0 $0
DAVID DURHAM DIRECTOR (AS OF 02/2023) 1.00
Director
$0 $0 $0
DEBBIE HOFFMAN EXECUTIVE DIRECTOR 60.00
Officer
$80,625 $6,941 $87,566
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $2,741,622 $2,378,211 $3,901,979 $363,411
2022 $2,943,115 $2,721,448 $3,681,164 $221,667
2021 $2,443,571 $2,274,562 $2,372,203 $169,009
2020 $1,893,563 $2,039,471 $2,591,736 $-145,908
2019 $1,986,426 $1,933,333 $2,310,837 $53,093
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