Civic Intelligence

Habitat for Humanity of Williamson County Texas Inc

EIN 74-2907371 • 501(c)3 • Georgetown, TX

Profile

A non-profit ministry that brings

2108 N Austin AveGeorgetown, TX 78626

www.williamsonhabitat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.82x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$88,485

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,692,800

Down $209,179 (-5.4%) from 2023

Liabilities

Down

$1,477,183

Down $190,929 (-11%) from 2023

Net Assets

Down

$2,215,617

Down $18,250 (-0.8%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Down

$1,811,197

Down $930,425 (-34%) from 2023

Expenses

Down

$1,829,447

Down $548,764 (-23%) from 2023

Net Income

Down

-$18,250

Down $381,661 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,817,400Liabilities 2011: $223,749Net Assets 2011: $1,593,6512011Assets 2012: $1,712,404Liabilities 2012: $288,902Net Assets 2012: $1,423,5022012Assets 2013: $1,919,393Liabilities 2013: $358,388Net Assets 2013: $1,561,0052013Assets 2014: $1,685,756Liabilities 2014: $372,664Net Assets 2014: $1,313,0922014Assets 2015: $1,846,561Liabilities 2015: $381,789Net Assets 2015: $1,464,7722015Assets 2016: $2,261,524Liabilities 2016: $452,818Net Assets 2016: $1,808,7062016Assets 2017: $2,210,124Liabilities 2017: $563,287Net Assets 2017: $1,646,8372017Assets 2018: $2,309,320Liabilities 2018: $654,469Net Assets 2018: $1,654,8512018Assets 2019: $2,310,837Liabilities 2019: $602,893Net Assets 2019: $1,707,9442019Assets 2020: $2,591,736Liabilities 2020: $1,029,700Net Assets 2020: $1,562,0362020Assets 2021: $2,372,203Liabilities 2021: $641,158Net Assets 2021: $1,731,0452021Assets 2022: $3,681,164Liabilities 2022: $1,810,708Net Assets 2022: $1,870,4562022Assets 2023: $3,901,979Liabilities 2023: $1,668,112Net Assets 2023: $2,233,8672023Assets 2024: $3,692,800Liabilities 2024: $1,477,183Net Assets 2024: $2,215,6172024

Highlighted filing

2024

Assets$3,692,800
Liabilities$1,477,183
Net Assets$2,215,617
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $929,5012011Expenses 2012: $1,140,0272012Expenses 2013: $1,105,4692013Revenue 2014: $1,315,551Expenses 2014: $1,563,464Net Income 2014: -$247,9132014Revenue 2015: $1,091,861Expenses 2015: $940,143Net Income 2015: $151,7182015Revenue 2016: $1,900,061Expenses 2016: $1,555,404Net Income 2016: $344,6572016Revenue 2017: $1,837,272Expenses 2017: $1,999,141Net Income 2017: -$161,8692017Revenue 2018: $2,119,509Expenses 2018: $2,111,495Net Income 2018: $8,0142018Revenue 2019: $1,986,426Expenses 2019: $1,933,333Net Income 2019: $53,0932019Revenue 2020: $1,893,563Expenses 2020: $2,039,471Net Income 2020: -$145,9082020Revenue 2021: $2,443,571Expenses 2021: $2,274,562Net Income 2021: $169,0092021Revenue 2022: $2,943,115Expenses 2022: $2,721,448Net Income 2022: $221,6672022Revenue 2023: $2,741,622Expenses 2023: $2,378,211Net Income 2023: $363,4112023Revenue 2024: $1,811,197Expenses 2024: $1,829,447Net Income 2024: -$18,2502024

Highlighted filing

2024

Revenue$1,811,197
Expenses$1,829,447
Net Income-$18,250
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,692,800
Liabilities
$1,477,183
Net assets
$2,215,617
Revenue
$1,811,197
Expenses
$1,829,447
Net income
-$18,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$1.48$2.22$1.81$1.83$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.90$1.67$2.23$2.74$2.38$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.68$1.81$1.87$2.94$2.72$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.64$1.73$2.44$2.27$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.59$1.03$1.56$1.89$2.04$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.60$1.71$1.99$1.93$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.65$1.65$2.12$2.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.56$1.65$1.84$2.00$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.45$1.81$1.90$1.56$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.38$1.46$1.09$0.94$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.37$1.31$1.32$1.56$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.36$1.56$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.29$1.42$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.22$1.59$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,840,006
Mission and Program Overview

Mission

A non-profit ministry that brings

A non-profit christian ministry that brings communities and people together to create and sustain home ownership in williamson county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,270,532$1,222,134▼ $48,398
Other Notes and Loans Receivable, Net$895,930$788,617▼ $107,313
Savings and Temporary Cash Investments$363,421$249,340▼ $114,081
Cash and Non-Interest-Bearing Accounts$148,834$135,958▼ $12,876
Accounts Receivable$143,809$132,584▼ $11,225
Pledges and Grants Receivable$173,826$45,690▼ $128,136
Prepaid Expenses and Deferred Charges$21,902$30,749▲ $8,847
Inventories for Sale or Use$24,800$17,251▼ $7,549
Total Assets$3,901,979$3,692,800▼ $209,179
Other Assets Total$858,925$1,070,477▲ $211,552
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,394,774$1,214,413▼ $180,361
Other Liabilities$129,122$123,310▼ $5,812
Accounts Payable and Accrued Expenses$94,216$89,460▼ $4,756
Deferred Revenue$50,000$50,000→ $0
Total Liabilities$1,668,112$1,477,183▼ $190,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,814,831$1,858,215▲ $43,384
Net Assets With Donor Restrictions$419,036$357,402▼ $61,634
Total Net Assets Fund Balance$2,233,867$2,215,617▼ $18,250
Total Liabilities and Net Assets / Fund Balance$3,901,979$3,692,800▼ $209,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$810,361$132,800$943,161
Land$370,821-$370,821
Equipment$12,994$94,857$107,851
Other Land Buildings$27,958$3,894$31,852
Other Assets Org$31,043--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie HoffmanExecutive DirectorFT$80,625$7,860$88,485

Board Members and Trustees

NameTitle
Rick RicePast President
Debbie HartmanPresident
Jason BrackhahnVice President
Betty Jo PattersonDirector
Dane DixonDirector
David DurhamDirector
Graciela Saldivar SeeleyDirector
Marvin CruesDirector
Michael YanezDirector
Paul BiesemeierDirector
Tina ZanderSecretary
Joe LandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,623
Program Service Revenue
$630,977
Investment Income
$11,623
Other Revenue
$-28,026
All Other Contributions
$963,997
Change in Net Assets
$-18,250

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$432,954Resale Value
Total Noncash Contributions$432,954-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,811,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,026
Total Revenue per Audited Statements
$1,839,223
Total Revenue per Form 990
$1,811,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,155,775
Salaries, Compensation, and Employee Benefits$673,672
Total Fundraising Expense$150,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,354$69,534$86,334$474,222
Fees for Services Other$347,636$1,464$1,464$350,564
Current Officers, Directors, Trustees, and Key Employees$58,148$12,727$15,689$86,564
Other Employee Benefits$42,444$9,473$10,900$62,817
Fees for Services Accounting-$58,962-$58,962
Payroll Taxes$33,146$8,240$8,683$50,069
Depreciation Depletion$32,572$8,817$6,226$47,615
Insurance$32,802$6,300$6,025$45,127
Occupancy$35,432$1,158$1,122$37,712
All Other Expenses$31,278$2,788$3,152$37,218
Interest$30,372$3,616$2,351$36,339
Payments to Affiliates$18,950$900$900$20,750
Office Expenses$9,317$3,782$548$13,647
Advertising$7,608$230$4,722$12,560
Other Expenses$5,998$2,789$2,467$11,254
Fees for Services Legal$3,561--$3,561
Travel$1,040$65$248$1,353
Total Functional Expenses$1,487,662$190,899$150,886$1,829,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,857,473
Expenses per Audited Statements$1,829,447
Total Expenses per Form 990$1,829,447
Expenses Not Reported on Form 990$28,026
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,026
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hops for Houses$51,283-$9,680-
Total Events$51,283-$28,026$-28,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
HOMEOWNERSHIP PROGRAM - HOMEOWNERS' ESCROW ACCOUNTS$123,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Williamson
EIN
74-2907371
Phone
5128634344
Address
2108 N AUSTIN AVE, GEORGETOWN, TX 78626

Signing Officer

Name
Joe Land
Title
Treasurer
Phone
5128634344
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Golden
Formed
1999
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
436

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Tracy Calahan
Phone
5123462086
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 565 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL YANEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON BRACKHAHN
IRS990/Form990PartVIISectionAGrp/PersonNm9DANE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11BETTY JO PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBIE HOFFMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/MissionDesc0SEEKING 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.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292810
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HOME 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.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100874
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