2023-11-06T14:57:55-06:00 2022-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2022-01-01 581686320 HABITAT FOR HUMANITY OF NORTHWEST METRO ATLANTA INC HABI 7704324954 1625 SPRING ROAD SMYRNA GA 30080 JESSICA GILL CEO 7704324954 2023-11-03 1 JESSICA GILL 999009999 1 JEFF T FUCITO P00120748 7709558600 2023-11-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSICA GILL 1625 SPRING ROAD SMYRNA GA 30080 5304979 0 X WWW.NWMETROATLANTAHABITAT.ORG X 1985 GA HABITAT FOR HUMANITY OF NORTHWEST METRO ATLANTA, INC. IS AN ECUMENICAL, CHRISTIAN HOUSING MINISTRY DEDICATED TO ELIMINATING POVERTY HOUSING. 10 10 18 1361 0 0 2462066 2913109 1479113 1701570 43082 -118807 59678 418 4043939 4496290 0 0 0 0 863663 1225139 0 0 105961 2498695 2196397 3362358 3421536 681581 1074754 10106951 11846323 1360272 2027262 8746679 9819061 X HABITAT FOR HUMANITY OF NORTHWEST METRO ATLANTA, INC. IS AN AFFILIATE OF THE AMERICUS-BASED HABITAT FOR HUMANITY INTERNATIONAL. HABITAT FOR HUMANITY OF NORTHWEST METRO ATLANTA, INC. IS AN ECUMENICAL, CHRISTIAN HOUSING MINISTRY DEDICATED TO ELIMINATING POVERTY HOUSING IN COBB, DOUGLAS, AND PAULDING COUNTIES, GEORGIA THROUGH THE CONSTRUCTION OF DECENT, AFFORDABLE HOMES IN PARTNERSHIP WITH HARD-WORKING LOW INCOME FAMILIES. 0 0 3094800 1701570 HOUSES BUILT FOR LOW TO MODERATE INCOME PEOPLE, SOLD AT COST WITH NO INTEREST. IN 2022, 6 NEW HOMES WERE BUILT, 7 HOME REPAIRS WERE COMPLETED FOR VETERANS, AND 8 HOME REPAIRS WERE COMPLETED FOR SENIORS. HABITAT HOMEOWNERS HELP BUILD THEIR OWN HOMES ALONGSIDE VOLUNTEERS AND PAY AN AFFORDABLE MORTGAGE. IN 2020, HABITAT BEGAN OFFERING EXISTING HOMEOWNERS TEMPORARY MORTGAGE RELIEF THAT COVERS ESCROW DEFICIENCES OR SUPPORTS OPERATIONAL COSTS DUE TO MORTGAGE PAYMENT SHORTFALLS. WITH OUR HELP, HABITAT HOMEOWNERS ACHIEVE THE STRENGTH, STABILITY AND INDEPENDENCE THEY NEED TO BUILD A BETTER LIFE FOR THEMSELVES AND THEIR FAMILIES. A HABITAT HOME IS A STRONG FOUNDATION FOR A FAMILY, AN OPPORTUNITY ON WHICH THEY CAN BUILD A BETTER LIFE. STRONG AND STABLE HOMES HELP BUILD STRONG AND STABLE COMMUNITIES. NW METRO ATLANTA HOMES ARE BUILT BY VOLUNTEERS WITH OVERSIGHT PROVIDED BY OUR CONSTRUCTION DEPARTMENT, TRAINED HOUSE LEADERS AND CREW LEADERS. OUR CRAFTSMAN-STYLE HOMES HAVE PLANNED "STREETSCAPE" LANDSCAPING. THE HOMES HAVE THREE OR FOUR BEDROOMS AND TWO BATHS; THE AVERAGE SIZE IS APPROXIMATELY 1450 TO 1600 SQUARE FEET. 3094800 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X JESSICA GILL 7704327954 1625 SPRING ROAD SMYRNA GA 30080 JESSICA GILL PRESIDENT & CEO 40.00 X 155295 0 20356 TERESE MILLER CHIEF OPERATING OFFICER 40.00 X 110833 0 19981 RICK GIERYN BOARD MEMBER/OUTGOING CHAIR 1.00 X X 0 0 0 DALE BERCHER BOARD MEMBER/INCOMING CHAIR 1.00 X X 0 0 0 HENRY HENE VICE PRESIDENT 1.00 X X 0 0 0 BAKARI BROOKS VICE CHAIR 1.00 X X 0 0 0 ANN TAYLOR BOARD MEMBER/TREASURER 1.00 X X 0 0 0 CHRIS BAILEY OUTGOING BOARD MEMBER 1.00 X 0 0 0 MEREDITH HOUSEWORTH OUTGOING BOARD MEMBER 1.00 X 0 0 0 LESLIE CHOO OUTGOING BOARD MEMBER 1.00 X 0 0 0 ANDRE SIMS BOARD MEMBER 1.00 X 0 0 0 VENITIA SMITH BOARD MEMBER 1.00 X 0 0 0 YVONNE BYARS BOARD MEMBER 1.00 X 0 0 0 DAVID MASSEY BOARD MEMBER 1.00 X 0 0 0 DONNA MIDDLEBROOKS BOARD MEMBER 1.00 X 0 0 0 266128 0 40337 2 0 1 0 0 77750 663523 2171836 874426 2913109 SALES TO HOMEOWNERS 531110 1625619 1625619 MORTGAGE DISCOUNT AMORTIZATION 531110 47214 47214 OTHER PROGRAM REVENUE 531390 28737 28737 1701570 167 167 47838 52141 114671 -4303 -114671 -118974 -118974 31162 77750 42306 -11144 -11144 599571 599571 0 REIMBURSEMENTS 900099 11562 11562 11562 4496290 1701570 0 -118389 303865 247427 37475 18963 736398 596488 94754 45156 18212 15376 1560 1276 89877 75882 7697 6298 76787 64419 6802 5566 10640 10640 19000 19000 193521 149803 32485 11233 8082 5989 83 2010 42546 39097 1938 1511 21324 20626 546 152 129016 128389 376 251 19492 17882 1277 333 43206 34564 4753 3889 7000 7000 32697 26171 3589 2937 60074 50305 5373 4396 COST OF HOMES SOLD 1460744 1460744 MAINTENANCE AND REPAIRS 37315 36519 459 337 DUES & SUBSCRIPTIONS 29542 27359 983 1200 HOME FOR HEROES 25000 25000 57198 55120 1625 453 3421536 3094800 220775 105961 1271130 2748570 22986 73503 37105 1134 7715213 7150379 582302 730298 10573 872303 565332 330468 306971 32504 72095 104670 763373 10106951 11846323 51815 131570 5652 131296 191218 210654 1111587 986539 0 567203 1360272 2027262 X 8594176 8921879 152503 897182 8746679 9819061 10106951 11846323 1074754 -2372 0 X 0 1 X 0 0 X 2198476 1572151 1217988 2462066 2913109 10363790 2198476 1572151 1217988 2462066 2913109 10363790 1224488 9139302 354 508 167 1029 81305 19520 14446 6819 11562 133652 10498471 16580736 0.87050 0.87370 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS - 2018 AMOUNT: $ 81,305. 2019 AMOUNT: $ 19,520. 2020 AMOUNT: $ 14,446. 2021 AMOUNT: $ 6,819. 2022 AMOUNT: $ 11,562. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 177990 177990 414679 326223 88456 113129 75054 38075 166505 164055 2450 306971 RIGHT OF USE ASSET 560856 HOMEOWNERS ESCROW RECEIVABLE 202517 763373 OPERATING LEASE OBLIGATION 567203 567203 X 4536224 -2372 -2372 4538596 -42306 -42306 4496290 3463842 42306 42306 3421536 0 3421536 PART IV, LINE 2B: HOMEOWNERS PAY THEIR MONTHLY MORTGAGE PAYMENTS TO THE ORGANIZATION, WHICH ACTS AS A CUSTODIAN FOR THE ESCROW PORTION OF THE PAYMENT. ESCROW AMOUNTS ARE SET TO COVER THE HOMEOWNER'S PROPERTY TAXES AND INSURANCE. PAYMENTS FOR THESE ANNUAL COSTS ARE REMITTED TO THE APPROPRIATE AUTHORITY OR VENDOR WHEN DUE FROM THE HOMEOWNER'S ESCROW ACCOUNT. PART X, LINE 2: THE ORGANIZATION ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANLYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR TAX YEARS ENDING BEFORE DECEMBER 31, 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS DIRECT FUNDRAISING EVENT EXPENSES -42,306. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS DIRECT FUNDRAISING EVENT EXPENSES 42,306. HARMONIES FOR HOMES CONCERT 108912 77750 31162 10493 1732 29345 736 108912 77750 31162 10493 1732 29345 736 42306 -11144 X X X X 0 0 0 0 0 0 0 1 0 JESSICA GILL PRESIDENT & CEO 130295 0 25000 0 0 0 4033 0 16323 0 175651 0 0 0 PART I, LINE 7 A DISCRETIONARY BOARD APPROVED BONUS OF 25,000 WAS PAID TO THE PRESIDENT & CEO, JESSICA GILL. X 674516 FMV X 4 102780 FMV X 1 70000 APPRAISAL X HOME BUILD SUPPLIES 1 27130 FMV 0 0 1 1 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. PART I, LINE 32B: THE ORGANIZATION USES A THIRD PARTY TO PROCESS STOCK CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO UPON RECEIPT OF THE DRAFT COPY FROM THE PREPARERS. ANY QUESTIONS ARE ADDRESSED WITH THE PREPARERS. WHEN THE CEO IS SATISFIED THE FORM 990 IS CORRECT, THE CEO REVIEWS IT WITH THE BOARD PRESIDENT. WHEN THE PRESIDENT APPROVES THE FORM 990, IT IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER COMMENTS ARE ADDRESSED THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C UPON HIRING A KEY EMPLOYEE OR ELECTION OF A PERSON TO THE BOARD OF DIRECTORS, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY MUST BE SIGNED. ANNUALLY, KEY EMPLOYEES AND BOARD MEMBERS RE-AFFIRM THAT NO CONFLICTS OF INTEREST EXIST BY SIGNING AN UPDATED FORM. THE ORGANIZATION DOES NOT ACTIVELY INVESTIGATE CONFLICTS OF INTEREST, BUT DOES ACT APPROPRIATELY WHEN A CONFLICT IS IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT/CEO IS RECOMMENDED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. COMPENSATION OF TOP MANAGEMENT OFFICIALS OF ORGANIZATIONS OF SIMILAR SIZE AND ACTIVITIES IS USED IN DETERMINING COMPENSATION. PERFORMANCE OF THE PRESIDENT/CEO IS ALSO CONSIDERED IN DETERMINING ANNUAL COMPENSATION. COMPENSATION FOR ORGANIZATIONAL MANAGEMENT OTHER THAN THE PRESIDENT/CEO IS RECOMMENDED BY THE PRESIDENT/CEO AND APPROVED BY THE BOARD OF DIRECTORS. PERFORMANCE OF THESE EMPLOYEES IS ALSO CONSIDERED IN DETERMINING ANNUAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.