2024-11-14T16:35:20-05:00 2023-12-31 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19405 EMERALD SQUARE STE 1400 HAGERSTOWN MD 21742 990 2023-01-01 521825698 HABITAT FOR HUMANITY OF WASHINGTON COUNTY INC HABI 3017919009 100 CHARLES STREET HAGERSTOWN MD 21740 TIM FISHER EXEC FACILITATOR 3017919009 2024-11-14 true TIMOTHY E PETERS CPA P00957675 3017335020 2024-11-14 2023 2024-10-15 13:58:12Z SARAH BREZLER 100 CHARLES STREET HAGERSTOWN MD 21740 2501303 false X WWW.HABITAT-WC.ORG X 1993 MD THE ORGANIZATION'S MISSION IS TO SEEK TO PUT GOD'S LOVE INTO ACTION. HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. HABITAT FOR HUMANITY OF WASHINGTON COUNTY (HFHWC) IS A NONPROFIT, ECUMENICAL CHRISTIAN HOUSING ORGANIZATION FROM ALL FAITHS AND TRADITIONS. OUR MISSION IS TO CREATE SIMPLE, DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED IN OUR COUNTY. HFHWC SEEKS TO ELIMINATE POVERTY AND SUBSTANDARD HOUSING, INCREASE AFFORDABLE HOUSING, AND MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION. 16 16 32 575 32901 1926244 1058502 372320 490160 41451 14751 -322182 -462017 2017833 1101396 0 0 270318 280933 0 64897 853424 1150252 1123742 1431185 894091 -329789 5864140 5417419 709559 601941 5154581 4815478 X THE ORGANIZATION'S MISSION IS TO SEEK TO PUT GOD'S LOVE INTO ACTION. HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. HABITAT FOR HUMANITY OF WASHINGTON COUNTY (HFHWC) IS A NONPROFIT, ECUMENICAL CHRISTIAN HOUSING ORGANIZATION FROM ALL FAITHS AND TRADITIONS. OUR MISSION IS TO CREATE SIMPLE, DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED IN OUR COUNTY. HFHWC SEEKS TO ELIMINATE POVERTY AND SUBSTANDARD HOUSING, INCREASE AFFORDABLE HOUSING, AND MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION. false false 910887 490160 CONSTRUCTION AND REHABILITATION OF HOMES - THE PURPOSE OF THE ORGANIZATION IS TO PLACE LOW-INCOME PERSONS INTO DESIRABLE HOUSING, UTILIZING VOLUNTEER LABOR TO THE EXTENT PRACTICAL AND SOLICITING DONATIONS OF MONEY AND MATERIALS/SERVICES. HOUSES ARE SOLD AT THEIR APPRAISED VALUE. MONTHLY PAYMENTS MAY NOT EXCEED 30% OF HOUSEHOLD GROSS INCOME AND DO NOT IMPOSE INTEREST CHARGES. IT IS THE OBJECTIVE OF THE ORGANIZATION TO CONSTRUCT AND SELL ONE TO TWO HOMES A YEAR, DEPENDENT ON THE AVAILABILITY OF AFFORDABLE LAND AND THE GENEROSITY OF DONORS. HOME PRESERVATION SERVES AS A COMPANION TO OUR CORE BUILDING PROGRAM, ENABLING US TO SERVE MORE FAMILIES, INCREASE OPPORTUNITIES FOR VOLUNTEERS AND EXPAND OUR BASE OF SPONSORS. HOME PRESERVATION IS AN EXTERIOR HOME PRESERVATION PROGRAM THAT PROVIDES PAINTING, LANDSCAPING, AND MINOR REPAIR. HOME PRESERVATION HELPS LOW-INCOME HOMEOWNERS IMPACTED BY AGE, DISABILITY AND FAMILY CIRCUMSTANCES, WHO STRUGGLE TO MAINTAIN THE EXTERIOR OF THEIR HOMES, RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. MOST IMPORTANTLY, HOME PRESERVATION IS PART OF HABITAT'S BROADER COMMUNITY DEVELOPMENT STRATEGY, WHICH ASSISTS COMMUNITIES AS WELL AS FAMILIES. IT REVITALIZES THE APPEARANCE OF THE NEIGHBORHOOD, STRENGTHENS CONNECTIONS WITHIN THE COMMUNITY, AND HELPS PRESERVE AND CREATE AFFORDABLE HOUSING STOCK. 161409 FAMILY SUPPORT AND EDUCATION - THIS PROGRAM WAS ESTABLISHED TO PROVIDE SUPPORT TO POTENTIAL HABITAT HOMEBUYERS AND EDUCATE THEM IN FINANCIAL AND HOME MAINTENANCE SKILLS. 1072296 true true false false false false false false false false 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 true false true false false false true false false false false true 17 0 false 32 true true true false false false false true true false false false false false false false false X 16 16 false false false false false true false true true false false true true true true true true true true false MD X DONNA HOFFMAN 3017919009 100 CHARLES STREET HAGERSTOWN MD 21740 CARLEAH SUMMERS EXECUTIVE DI 40.00 X 55399 0 5674 DONNA HOFFMAN OFFICE/FINAN 40.00 X 58409 0 239 JENNIFER L FLEMING FORMER EXEC 40.00 X 28000 0 0 TIM FISHER EXEC FACILIT 40.00 X 0 0 0 SARAH BREZLER PRESIDENT 3.00 X X 0 0 0 RON BOWERS FIRST VICE P 2.00 X X 0 0 0 RYAN CHAPIN 2ND VICE PRE 2.00 X X 0 0 0 CHERYL DODSON TREASURER 2.00 X X 0 0 0 CARLA CHARLES SECRETARY 2.00 X X 0 0 0 CHIP ALSIP DIRECTOR 1.00 X 0 0 0 MARTY BRUBAKER DIRECTOR 1.00 X 0 0 0 MICHAEL GREEN DIRECTOR 1.00 X 0 0 0 MATT JOZIK DIRECTOR 1.00 X 0 0 0 CRAIG HAUPT DIRECTOR 1.00 X 0 0 0 CHRISTY KEHLBECK DIRECTOR 1.00 X 0 0 0 SCOTT LANDIS DIRECTOR 0.25 X 0 0 0 TAJ SMITH DIRECTOR 1.00 X 0 0 0 CHEREE WARE DIRECTOR 1.00 X 0 0 0 CHRISTIAN WRIGHT DIRECTOR 2.00 X 0 0 0 BILL WYAND DIRECTOR 0.25 X 0 0 0 141808 5913 false false false 43911 117000 897591 723564 1058502 TRANSFERS TO HOMEOWNERS 531390 490160 490160 490160 22766 22766 64443 72458 -8015 -8015 -8015 23989 43911 19245 4744 4744 750026 1308204 -558178 -12674 -545504 MTG NOTE DISCOUNT AMORTIZATIO 900099 89030 89030 MISCELLANEOUS INCOME 900099 2387 2387 91417 1101396 490160 -12674 -434592 150992 75496 60270 15226 93608 58347 35261 10903 7099 298 3506 25430 10544 6330 8556 56222 56222 4516 4516 56916 56916 6177 6177 19644 19644 23359 23359 8876 8876 4879 4879 9268 9268 12500 12500 9454 778 8676 3988 3988 EXCESS COSTS OF HOMES 680381 680381 FINANCING EXPENSES 179904 179904 HOME PRESERVATION COSTS 39102 39102 BAD DEBT 16069 16069 18997 5200 11449 2348 1431185 1072296 293992 64897 60259 33631 908834 597322 81594 87217 2217004 2471012 42455 20526 17884 52603 164527 133758 24597 30769 587480 637347 1924033 1486992 5864140 5417419 57429 60637 50 50 270038 227745 12906 11727 369136 301782 709559 601941 X 4842484 4569987 312097 245491 5154581 4815478 5864140 5417419 X -329789 59667 -6898 -62083 X false true X true false X 477525 321074 323002 1926244 1058502 4106347 477525 321074 323002 1926244 1058502 4106347 4106347 10614 24957 20807 21476 22766 100620 109526 143027 96279 96259 91417 536508 4743475 5605133 0.86570 0.84200 X PART II, LINE 10 OTHER INCOME 536,508 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63466 50255 13211 101061 83503 17558 30769 LAND HELD FOR CONSTRUCTION 652427 PROJECTS IN PROGRESS (NEW) 299044 OPERATING LEASE RIGHT-OF-USE ASSETS 296305 LEASED FACILITY 237216 LEASE DEPOSIT (RESTORE) 2000 1486992 OTHER LIABILITIES 301782 301782 X 1098141 59667 3677 -66599 -3255 1101396 1101396 1437244 10575 10575 1426669 4516 4516 1431185 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D LINE 2 D - ADVISORY FEES -4,516 BOOK TO TAX DIFFERENCE - RESTORE RENT -62,083 SCHEDULE D, PAGE 4, PART XII, LINE 4B LINE 4 B - ADVISORY FEES 4,516 PLAY HOUSE 14976 14976 425 8385 DINNER AUCTION 52924 28935 23989 591 1691 5028 822 600 1703 67900 43911 23989 591 1691 5028 822 1025 10088 19245 4744 MICHAEL GREEN DIRECTOR CONTRACTING SVC. false SCHEDULE L, PART V THE ORGANIZATION RETAINED CONTRACTING SERVICES WITH A CONSTRUCTION COMPANY WITH WHOM A FAMILY MEMBER OF A BOARD DIRECTOR IS PRESIDENT. THE SERVICES WERE PERFORMED IN THE REGULAR COURSE OF BUSINESS. X 1 13426 SALVAGE VALUE X INVENTORY 1 710138 THRIFT VALUE false false false FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO SEEK TO PUT GOD'S LOVE INTO ACTION. HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. HABITAT FOR HUMANITY OF WASHINGTON COUNTY (HFHWC) IS A NONPROFIT, ECUMENICAL CHRISTIAN HOUSING ORGANIZATION FROM ALL FAITHS AND TRADITIONS. OUR MISSION IS TO CREATE SIMPLE, DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED IN OUR COUNTY. HFHWC SEEKS TO ELIMINATE POVERTY AND SUBSTANDARD HOUSING, INCREASE AFFORDABLE HOUSING, AND MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION. FORM 990, PAGE 2, PART III, LINE 4A CONSTRUCTION AND REHABILITATION OF HOMES - THE PURPOSE OF THE ORGANIZATION IS TO PLACE LOW-INCOME PERSONS INTO DESIRABLE HOUSING, UTILIZING VOLUNTEER LABOR TO THE EXTENT PRACTICAL AND SOLICITING DONATIONS OF MONEY AND MATERIALS/SERVICES. HOUSES ARE SOLD AT THEIR APPRAISED VALUE. MONTHLY PAYMENTS MAY NOT EXCEED 30% OF HOUSEHOLD GROSS INCOME AND DO NOT IMPOSE INTEREST CHARGES. IT IS THE OBJECTIVE OF THE ORGANIZATION TO CONSTRUCT AND SELL ONE TO TWO HOMES A YEAR, DEPENDENT ON THE AVAILABILITY OF AFFORDABLE LAND AND THE GENEROSITY OF DONORS. HOME PRESERVATION SERVES AS A COMPANION TO OUR CORE BUILDING PROGRAM, ENABLING US TO SERVE MORE FAMILIES, INCREASE OPPORTUNITIES FOR VOLUNTEERS AND EXPAND OUR BASE OF SPONSORS. HOME PRESERVATION IS AN EXTERIOR HOME PRESERVATION PROGRAM THAT PROVIDES PAINTING, LANDSCAPING, AND MINOR REPAIR. HOME PRESERVATION HELPS LOW-INCOME HOMEOWNERS IMPACTED BY AGE, DISABILITY AND FAMILY CIRCUMSTANCES, WHO STRUGGLE TO MAINTAIN THE EXTERIOR OF THEIR HOMES, RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. MOST IMPORTANTLY, HOME PRESERVATION IS PART OF HABITAT'S BROADER COMMUNITY DEVELOPMENT STRATEGY, WHICH ASSISTS COMMUNITIES AS WELL AS FAMILIES. IT REVITALIZES THE APPEARANCE OF THE NEIGHBORHOOD, STRENGTHENS CONNECTIONS WITHIN THE COMMUNITY, AND HELPS PRESERVE AND CREATE AFFORDABLE HOUSING STOCK. FORM 990, PAGE 6, PART VI, LINE 7A DIRECTORS SHALL BE ELECTED BY THE BOARD OF DIRECTORS AT A REGULAR MEETING OF THE BOARD OF DIRECTORS. THE BOARD DEVELOPMENT COMMITTEE SHALL PRESENT A SLATE OF NOMINEES FOR ELECTION AS DIRECTORS. NOMINATIONS MAY ALSO BE MADE BY DIRECTORS FROM THE FLOOR. THOSE PERSONS WHO RECEIVE PLURALITY OF THE VOTES CAST SHALL BE DEEMED TO HAVE BEEN ELECTED. IF ANY DIRECTOR THEN HOLDING OFFICE SO DEMANDS, THE ELECTION OF DIRECTORS SHALL BE BY SECRET BALLOT. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE HAS THE RESPONSIBILITY FOR REVIEWING FINANCIAL MATTERS ON BEHALF OF THE BOARD OF DIRECTORS. ACCORDINGLY, A COPY OF THE COMPLETED FORM 990 AND RELATED SCHEDULES IS PROVIDED TO THE FINANCE COMMITTEE AND THE COMMITTEE HAS THE OPPORTUNITY TO DISCUSS THE FILING AT THE NEXT COMMITTEE MEETING. IN ADDITION, THE FULL BOARD OF DIRECTORS IS SENT AN ELECTRONIC COPY OF FORM 990 FOR REVIEW, AND THE EXECUTIVE DIRECTOR WILL HAVE THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS APPROVE THE FORM 990 BEFORE IT IS SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C THERE IS NO FORMAL PROCEDURE FOR ENFORCING THE CONFLICT-OF-INTEREST POLICY, HOWEVER, BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A DISCLOSURE QUESTIONNAIRE AND DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE HUMAN RESOURCE COMMITTEE OBTAINS COMPENSATION DATA FROM OTHER LOCAL NONPROFIT ORGANIZATIONS AND FROM HABITAT FOR HUMANITY INTERNATIONAL. THE EXECUTIVES DIRECTOR'S SALARY IS DISCUSSED AND ESTABLISHED IN A REGULAR HUMAN RESOURCES COMMITTEE MEETING AND IS LATER APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AND OTHER DATA ARE IN A BINDER THAT IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 LINE 2 D - ADVISORY FEES -4,516 BOOK TO TAX DIFFERENCE - RESTORE RENT -62,083 LINE 4 B - ADVISORY FEES 4,516 TOTAL -62,083 HFHWC FUNDING COMPANY LLC 100 CHARLES STREET HAGERSTOWN MD 21740 521825698 FINANCING MD HABITAT HABITAT FOR HUMANITY OF WASH CO