2024-04-23T10:47:17-04:00 2023-06-30 202733640 BENTLEY BRATCHER & ASSOCIATES PC 515 W GREENS RD STE 710 HOUSTON TX 77067 990 2022-07-01 760273510 HABITAT FOR HUMANITY NORTHWEST HARRIS COUNTY HABI 2814770460 PO BOX 682785 HOUSTON TX 77268 BILLY SHIPLEY TREASURER 2814770460 2024-02-19 true BILLY SHIPLEY 999009999 true GREGORY O BRATCHER P01058294 2818758181 2024-04-23 2022 2023-04-26 12:10:37Z BILLY SHIPLEY 13350 JONES ROAD HOUSTON TX 77070 7135175 false X WWW.HABITATNWHC.ORG X 1989 TX TO CREATE DECENT AND AFFORDABLE HOUSING FOR THOSE IN NEED, DEVELOP RESPONSIBLE HOME OWNERSHIP AND MAKE A DECENT SHELTER A MATTER OF CONSCIENCE EVERYWHERE. 15 15 37 1750 0 847273 592367 3664553 4204736 -10586 0 1985225 2068393 6486465 6865496 18000 58000 0 1853572 1941631 0 192861 4164609 4439297 6036181 6438928 450284 426568 9069704 13657706 635622 4818206 8434082 8839500 X CREATE DECENT AND AFFORDABLE HOUSING FOR THOSE IN NEED, DEVELOP RESPONSIBLE HOME OWNERSHIP AND MAKE A DECENT SHELTER A MATTER OF CONSCIENCE EVERYWHERE. false false 1725032 18000 1693187 THE PROGRAM IS AIMED AT ENCOURAGING, PROMOTING AND ASSISTING IN THE BUILDING AND REDEVELOPMENT OF LOW-INCOME HOUSING IN CYPRESS-FAIRBANKS, KLEIN, SPRING AND TOMBALL SCHOOL DISTRICTS. THE ORGANIZATION'S PURPOSE IS ACCOMPLISHED THROUGH A PRIVETELY OPERATED AND FINANCED PROGRAM TO SELL SUCH HOUSING TO LOW-INCOME PERSONS AT OR BELOW ACTUAL COST UTILIZING NON- INTEREST-BEARING MORTGAGE LOANS. THE ORGANIZATION HAS COMPLETED CONSTRUCTION OF 283 NEW HOMES SINCE 1989 AND TRANSFERRED TO QUALIFIED NEW LOW-INCOME HOMEOWNERS. 4180534 40000 5172309 THE PROGRAM IS ESTABLISHED TO OPERATE A RESALE STORE IN ORDER TO GENERATE ADDITIONAL INCOME AND TO EXTEND THE MISSION OF THE ORGANIZATION BY PROVIDING LOW-COST DONATED MATERIALS FOR LOW-INCOME HOMEOWNERS TO REPAIR AND IMPROVE THEIR HOUSES. THE ORGANIZATION ACCEPTS DONATIONS OF BUILDING MATERIALS, SUPPLIES, FURNITURE AND APPPLIANCES FOR THE STORE AND RECEIVES INVENTORY FROM DECONSTRUCTED HOMES WHERE THE DONOR PAYS THE ORGANIZATION FOR DECONSTRUCTION SERVICES AND THE ORGANIZATION RETAINS USABLE ITEMS FROM THE DECONSTRUCTED HOMES. N/A 5905566 true true false false false false false false true false true false false true true false true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 3 0 true 37 true false false false false false true true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false TX X DOUG WEAVER 2814770460 13350 JONES ROAD HOUSTON TX 77070 SOLEIL WATT EXECUTIVE DI 40.00 X X 125562 0 0 TROY SPENCER PRESIDENT 6.00 X X 0 0 0 BRIAN KOLENDA VICE- PRESID 6.00 X X 0 0 0 BILLY SHIPLEY TREASURER 6.00 X X 0 0 0 BILL BRYANT SECRETARY 6.00 X X 0 0 0 CHRIS KEIRS GENERAL COUN 6.00 X X 0 0 0 MELODY J WANG AT-LARGE MEM 6.00 X X 0 0 0 VANESSA EASON AT-LARGE MEM 6.00 X X 0 0 0 NYSIA GASKIN AT-LARGE MEM 6.00 X X 0 0 0 PATICK BOURGEOIS DIRECTOR 6.00 X 0 0 0 CATHY DAVIS DIRECTOR 6.00 X 0 0 0 ALANDRESS GARDENER III DIRECTOR 6.00 X 0 0 0 GREGG HARRIS DIRECTOR 6.00 X 0 0 0 COLTER KRUCKEBERG DIRECTOR 6.00 X 0 0 0 RACHEAL PERVIS DIRECTOR 6.00 X 0 0 0 ERIN MEADOWS DIRECTOR 6.00 X 0 0 0 SIAM MAXIE DIRECTOR 6.00 X 0 0 0 KENNETH KINARD DEVELOPMENT 40.00 X 112270 0 0 CAROLYN STEVENS RESTORE DIRE 40.00 X 109665 0 0 347497 3 false false false 226627 365740 28820 592367 DECONSTRUCTION REVENUE 236000 2977513 2977513 SALE OF HOMES 236000 913895 913895 AMORT. OF MORTGAGE DISCOUNT 236000 255921 255921 INTEREST INCOME 236000 46604 46604 MISCELLANEOUS 624200 10803 10803 4204736 226627 126403 -126403 2338072 143276 2194796 2194796 6865496 6399532 58000 58000 1941631 1630008 209064 102559 27146 27146 619925 582665 37260 58748 18374 31358 9016 750155 717809 16173 16173 89335 80156 8352 827 94678 94678 125608 115926 6272 3410 DEMOLISHING COSTS - RESTO 1274218 1274218 CONSTRUCTION COST 1050861 1050861 BANK CHARGES - RESTORE 61842 61842 UTILITIES - RESTORE 57910 57910 228871 163119 42136 23616 6438928 5905566 340501 192861 5081249 5752314 4714 4682 2596994 2450088 290030 277517 1274162 986853 333798 287309 762919 4885796 9069704 13657706 508688 378688 126934 148934 4290584 635622 4818206 X 8434082 8839500 8434082 8839500 9069704 13657706 X 426568 -21150 X false true X true false X 595612 675119 1805051 847273 592367 4515422 595612 675119 1805051 847273 592367 4515422 4515422 4515422 12391814 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 126934 804236 782236 148934 true X 324589 256514 68075 949573 730339 219234 287309 RIGHT-OF-USE ASSETS 4213412 LAND HELD FOR FUTURE CONSTRUCTION 531203 CONSTRUCTION IN PROGRESS 141181 4885796 OPERATING LEASE LIABILITIES 4290584 4290584 7135175 269679 269679 6865496 6865496 6729757 290829 290829 6438928 6438928 SCHEDULE D, PAGE 2, PART IV, LINE 1B HABITAT FOR HUMANITY NORTHWEST HARRIS MAINTAINS ESCROW ACCOUNTS FOR HOMEOWNERS TAXES AND INSURANCE. SCHEDULE D, PAGE 2, PART IV, LINE 2B HABITAT FOR HUMANITY NORTHWEST HARRIS MAINTAINS ESCROW ACCOUNTS FOR HOMEOWNERS TAXES AND INSURANCE. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF SALES 143,276 DIRECT EXPENSE FOR FUNDRAISING 126,403 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES 143,276 DIRECT EXPENSE FOR FUNDRAISING 126,403 BOOK / TAX DEPRECIATION DIFFERENCE 21,150 TOOL BASH 226627 226627 126403 226627 226627 126403 126403 -126403 false HABITAT FOR HUMANITY INTERNATIONAL 125 WASHINGTON STREET NEWBURGH NY 12550 141815690 501(C) 18000 AFFORDABLE HOUSING HABITAT FOR HUMANITY INTERNATIONAL 125 WASHINGTON STREET NEWBURGH NY 12550 141815690 501(C) 40000 AFFORDABLE HOUSING SCHEDULE I, PAGE 4, PART IV THE ORGANIZATION ANNUALLY PERMITS A TITHE OF ITS CONTRIBUTIONS (EXCLUDING IN-KIND AND RESTRICTED CONTRIBUTIONS) TO HABITAT FOR HUMANITY INTERNATIONAL TO SUPPORT HABITAT AFFILIATES IN LESSER DEVELOPED COUNTRIES. THE BOARD OF DIRECTORS IS IN CONTROL OF DISTRIBUTIONS. X 1 28820 false false false FORM 990, PAGE 2, PART III, LINE 4D N/A FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE TREASURER. THE TREASURER REVIEWS FORM 990 AND ADDRESSES ANY QUESTIONS TO THE ACCOUNTING COORDINATOR. THE APPROVED FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST DURING THEIR ANNUAL REVIEW BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE CONFLICT OF INTEREST MONTHLY AT THE BOARD MEETING AS THE NEED ARISES. FORM 990, PAGE 6, PART VI, LINE 15A HABITAT FOR HUMANITY INTERNATIONAL PROVIDES COMPARABILITY DATA TO BE USED IN DETERMINING COMPENSATION. THE EXECUTIVE COMMITTEE DELIBERATES AND DETERMINES THE COMPENSATION. THE DECISION PROCESS IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B HABITAT FOR HUMANITY INTERNATIONAL PROVIDES COMPARABILITY DATA TO BE USED IN DETERMINING COMPENSATION. THE EXECUTIVE COMMITTEE DELIBERATES AND DETERMINES THE COMPENSATION. THE DECISION PROCESS IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF SALES 143,276 DIRECT EXPENSE FOR FUNDRAISING 126,403 COST OF SALES -143,276 DIRECT EXPENSE FOR FUNDRAISING -126,403 BOOK / TAX DEPRECIATION DIFFERENCE -21,150 TOTAL -21,150