2023-08-13T03:19:14-04:00 2022-12-31 270704407 Brent G Cassady CPA PLLC 108 E Huntington Ave Jonesboro AR 72401 990 2022-01-01 710721688 Habitat for Humanity of Greater Jonesboro Inc HABI PO Box 19051 Jonesboro AR 72403 Michael Sullivan Executive Direc 8702039898 2023-08-14 true Michael Sullivan XXX-XX-XXXX Brent G Cassady P00155040 8709321755 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z David Hunter 996957 false X www.jonesborohabitat.com X 1992 AR Habitat for Humanity brings people together to build homes, communities and hope. 13 13 8 222 0 0 1169752 514558 131163 482399 0 0 1300915 996957 0 0 139863 148165 0 8162 160794 466107 300657 614272 1000258 382685 2071159 2497956 17576 61688 2053583 2436268 Habitat for Humanity brings people together to build homes, communities and hope. false false 501308 307398 Homeownership Program / Construction: Eight houses were built. Ten families moved into their Habitat homes in 2022. We served a total of 34 individuals. ABWK Home Repair Program: One minor home repair/improvement was completed. We served one homeowner. The program expanded to include critical home repairs. 501308 true false false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 8 true false false false false false false false false X 13 13 false false false false false false false true true false false true false false false false false false AR X Micheal Sullivan 8702039898 520 West Monroe Jonesboro AR 72401 X Pedro Ramirez Director 1.00 0.00 X 0 0 0 John Travis Director 1.00 0.00 X 0 0 0 Lida Guinn Director 1.00 0.00 X 0 0 0 Julie Matthews Committee Chair & Director 1.00 0.00 X 0 0 0 Brian Templeton Director 1.00 0.00 X 0 0 0 Laura Shelton Director 1.00 0.00 X 0 0 0 Darlene Nicks Director 1.00 0.00 X 0 0 0 Darrious Duffin Director 1.00 0.00 X 0 0 0 Mark Zimmer Committee Chair & Director 1.00 0.00 X 0 0 0 Dana Moore Director 1.00 0.00 X 0 0 0 Michael Fasulo Treasurer & Director 1.00 0.00 X X 0 0 0 David Hunter President & Director 1.00 0.00 X X 0 0 0 Cheryl Knight Secretary & Director 1.00 0.00 X X 0 0 0 Micheal Sullivan Executive Director 40.00 0.00 X 0 0 0 0 0 0 0 false false false 44046 377961 92551 755 514558 Home sales 236000 307398 307398 ReStores sales 444100 143302 143302 Other income 900099 31699 31699 482399 44046 996957 482399 0 0 X 137460 82476 48111 6873 10705 6423 3747 535 34086 22156 11930 3753 3753 1521 989 532 15177 9865 5312 4363 2836 1527 364 364 4511 4511 46093 46093 Dues & subscriptions 6300 4095 2205 Rent 40234 26152 14082 Repairs & maintenance 262 170 92 Supplies 18160 11804 6356 291283 279985 10544 754 614272 501308 104802 8162 114665 221395 77583 124722 344933 2049946 9366 4568 118975 21650 78220 97325 1446392 2071159 2497956 17576 9761 51927 17576 61688 X 2053583 2436268 2053583 2436268 2071159 2497956 382685 0 X false true X true false X 220022 145532 540887 1150930 502211 2559582 99924 331736 230323 149985 494746 1306714 319946 477268 771210 1300915 996957 3866296 3866296 319946 477268 771210 1300915 996957 3866296 1.00000 1.00000 0.00000 0.00000 X 80061 14347 65714 9779 2055 7724 29135 5248 23887 97325 996957 996957 996957 614272 614272 614272 Summer Smash 5795 5795 2931 Souper Sunda 19074 19074 3771 1 5847 5847 4268 30716 30716 10970 10970 19746 Form 990 governing body review Part VI line 11 Form 990 is emailed to all board members for review prior to filing. Governing documents etc available to public Part VI line 19 The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Audited beginning of year net assets were restated after the completion of Form 990. List of other expenses Part IX line 24e Program service: COGS - Property sold $178,805, Meals & entertainment $1,064, Storage $2,232, Miscellaneous taxes $3,634, Discount on mortgages issued $94,250Management and general expenses: COGS - Store $9,281, Meals & entertainment $573, Bank fees $690Fundraising expenses: Fundraising costs $754 The extension for Form 990 was not filed due to staffing turnover within the accounting firm that ordinarily files the organizations Form 990. As soon as the oversight was discovered, the returns were immediately filed. We request that the IRS abate the penalties associated with the late filing of this return. Extra precautions have been taken to ensure that the same situation does not occur in the future.