2024-05-01T13:12:50-05:00 2023-06-30 350921680 CROWE LLP 5810 TENNYSON PARKWAY SUITE 450 PLANO TX 750244112 990 2022-07-01 760276330 MONTGOMERY COUNTY HABITAT FOR HUMANITY INC HABI 9364414663 1501 S SEVENTH CONROE TX 77301 VICKI JOHNSON EXECUTIVE DIRECTOR 9364414663 2024-05-01 1 VICKI JOHNSON 999009999 0 ANDREW GRAY P01517705 2147775200 2024-05-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HABITAT FOR HUMANITY MONT CO TX VICKI JOHNSON 1501 S SEVENTH CONROE TX 77301 8109116 0 X WWW.HABITATMCTX.ORG X 1989 TX TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY BUILDING AND RENOVATING HOUSES. 9 9 35 2182 0 0 2294106 2872996 501282 3776855 892289 65779 1086921 220479 4774598 6936109 35000 10000 0 0 1105774 1444276 0 0 362886 1496006 5832952 2636780 7287228 2137818 -351119 13948573 13325151 2144841 1872538 11803732 11452613 X THE ORGANIZATION IS A VOLUNTEER BASED ORGANIZATION THAT WORKS IN PARTNERSHIP WITH GOD AND PEOPLE FROM ALL WALKS OF LIFE TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE SIMPLE DECENT AFFORDABLE HOMES IN WHICH PEOPLE CAN LIVE AND GROW INTO ALL THAT GOD INTENDS. 0 0 5804475 10000 3848433 CONSTRUCTING AND REPAIRING HOMES FOR LOW INCOME, ELDERLY AND DISABLED PERSONS. DURING THE YEAR 17 NEW HOMES WERE COMPLETED, 6 HOMES REHABILITATED, 5 NEW HOMES STARTED, AND 33 CRITICAL HOME REPAIRS WERE PERFORMED BY OVER 2,100 VOLUNTEERS. THE ORGANIZATION ALSO PROVIDED AFFORDABLE MORTGAGE SERVICES TO 97 FAMILIES. 785325 19224 MONTGOMERY COUNTY HABITAT OPERATES ITS HABITAT RESTORE, A HOME IMPROVEMENT OUTLET AND DONATION CENTER THAT ACCEPTS AND SELLS NEW AND GENTLY USED ITEMS TO THE PUBLIC AT A REDUCED RETAIL PRICE WHILE SIMULTANEOUSLY REDUCING REUSABLE MATERIAL FROM GOING TO AREA LANDFILLS. ITEMS ACCEPTED AND SOLD INCLUDE REBUILDING MATERIAL, FURNITURE, APPLIANCES, LIGHTING FIXTURES, AND OTHER HOME GOODS. THE ORGANIZATION DIVERTED OVER 1.3 MILLION POUNDS OF GOODS FROM THE LANDFILL. 6589800 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 31 0 1 35 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X VICKI JOHNSON 9364414663 1501 S 7TH STREET CONROE TX 77301 WAYNE AUSTIN PRESIDENT 3.00 X X 0 0 0 CHARLES MERDIAN VICE PRESIDENT 3.00 X X 0 0 0 GARY LACH TREASURER 3.00 X X 0 0 0 ANDREW WURDACK SECRETARY 3.00 X X 0 0 0 MICHAEL BRADBURY DIRECTOR 2.00 X 0 0 0 MARICELA CABALLERO DIRECTOR 2.00 X 0 0 0 BJ HEBERT DIRECTOR 2.00 X 0 0 0 ROSS FOLKENROTH DIRECTOR 2.00 X 0 0 0 JANA MAYBERRY DIRECTOR 2.00 X 0 0 0 KELLY MCDONALD DIRECTOR (UNTIL DEC. 2022) 2.00 X 0 0 0 TOM PISULA DIRECTOR (UNTIL DEC. 2022) 2.00 X 0 0 0 VICKI JOHNSON EXECUTIVE DIRECTOR 40.00 X 146517 0 12408 IMRAN JOSEPHI DIRECTOR OF FINANCE & BUSI 40.00 X 126964 0 11363 273481 0 23771 2 0 1 0 0 482045 247714 2143237 1226098 2872996 SALE OF HOMES 236000 3776855 3776855 3776855 65779 65779 5280 0 5280 5280 5280 304581 482045 180184 124397 124397 1012047 992823 19224 19224 MISCELLANEOUS INCOME 236000 71578 71578 71578 6936109 3867657 0 195456 10000 10000 298984 165696 100881 32407 927580 710765 63152 153663 9562 7584 562 1416 112253 82699 11772 17782 95897 68755 12543 14599 59120 8868 50252 73630 13604 20170 39856 17462 9600 7862 15824 7794 4967 3063 19451 9417 3883 6151 5680 502 4324 854 99378 99378 100862 98945 619 1298 107011 99781 2711 4519 PROGRAM & HOME BUILDING 3037353 3037353 MORTGAGE LOAN SERVICING 1685972 1685972 HOMES CONSTRUCTED 287679 287679 DUES AND SUBSCRIPTIONS 67460 15983 37453 14024 256070 169425 21253 65392 7287228 6589800 334542 362886 2759717 270093 888022 2371067 133470 30683 3042320 4079535 3915659 2332647 22037 34128 3836077 686812 3187348 3149265 1057733 13948573 13325151 305899 129262 29003 12022 1809939 1731254 2144841 1872538 X 11687625 11402037 116107 50576 11803732 11452613 13948573 13325151 -351119 0 X 0 1 X 1 0 X 1564326 914026 1338598 2866853 2872996 9556799 1564326 914026 1338598 2866853 2872996 9556799 1503208 8053591 2266 6800 7200 14440 71059 101765 545114 8994 29116 31725 71578 686527 10345091 12037384 0.77850 0.78520 X PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION CHANGED ITS FISCAL YEAR END DURING CALENDAR YEAR 2021. PREVIOUS YEAR END WAS DECEMBER 31 AND THE CURRENT FISCAL YEAR END IS JUNE 30. SCHEDULE A, PART II, SECTION A, LINE 1(D) HAS BOTH THE SHORT YEAR REPORTING PERIOD OF JANUARY 1, 2021 THROUGH JUNE 30, 2021 AND THE FULL FISCAL REPORTING YEAR OF JULY 1, 2021 THROUGH JUNE 30, 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 928032 928032 2691991 551984 2140007 130424 76395 54029 85630 58433 27197 3149265 7859017 -15511 -15511 7874528 -938419 -938419 6936109 8210136 938419 938419 7271717 15511 15511 7287228 PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE -15,511. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE -938,419. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE 938,419. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE 15,511. GALA 786626 482045 304581 12839 18350 106396 11900 26077 786626 482045 304581 12839 18350 106396 11900 26077 175562 129019 1 HABITAT FOR HUMANITY INTERNATIONAL INC 322 W LAMAR STREET AMERICUS GA 31709 911914868 501(C)(3) 10000 0 CHARITABLE CONTRIBUTION 1 PART I, LINE 2: THE ORGANIZATION REVIEWS THE GRANTEE'S ANNUAL REPORT TO ENSURE FUNDS RECEIVED ARE IN ACCORDANCE WITH THEIR NOT-FOR-PROFIT MISSION. X X X 0 0 0 0 0 0 0 0 0 VICKI JOHNSON EXECUTIVE DIRECTOR 146517 0 0 0 0 0 6538 0 5870 0 158925 0 0 0 X 938419 VARIOUS X BUILDING MATERIALS 1 287679 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, WHICH IS A COMMITTEE OF THE BOARD, SHALL CONSIST OF THE FOUR PRINCIPAL OFFICERS OF THE CORPORATION AND UP TO THREE (3) ADDITIONAL DIRECTORS APPOINTED BY THE PRESIDENT, TO SERVE IN SUCH CAPACITY UNTIL THE NEXT ANNUAL MEETING OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MAY EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS AT SUCH TIMES AND FOR THE PURPOSES THE ENTIRE BOARD OF DIRECTORS APPROVES BY RESOLUTION. IN ADDITION, THE EXECUTIVE COMMITTEE SHALL PERFORM THE FUNCTIONS DESCRIBED BELOW. (A) FINANCE AND BUDGET FUNCTIONS (B) HUMAN RESOURCES FUNCTION (C) STRATEGIC AND LONG RANGE PLANNING FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR THEIR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED FOR COMPLIANCE BY REQUIRING ANNUAL SIGNATURES FROM THE BOARD AND OFFICERS OF THE ORGANIZATION. IF A CONFLICT ARISES, THE PERSON SHALL ABSTAIN FROM VOTING ON OR IN ANY OTHER WAY PARTICIPATING IN THE DECISION ON THE MATTER. ALL SUCH ABSTENTIONS SHALL BE RECORDED IN THE MINUTES OF THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT BOARD OF DIRECTORS REVIEW COMPENSATION STUDIES AND SURVEYS OF COMPARABLE SALARIES. THE BOARD CONDUCTS CONTEMPORANEOUS DOCUMENTATION OF THEIR FINDINGS OF THE COMPARABILITY DATA. THEY EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND OFFICERS EACH YEAR AND SET THE SALARY FOR THE NEW YEAR. APPROVAL BY THE BOARD IS VOTED UPON ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. HFH MAGNOLIA LLC 1501 SOUTH 7TH STREET CONROE TX 77301 871866708 HOLDING ENTITY FOR DONATED LAND RECEIVED FOR FUTURE HOME DEVELOPMENT TX 0 895911 MONTGOMERY COUNTY HABITAT FOR HUMANITY INC