2023-11-06T09:34:08-06:00 2023-06-30 205857627 TMH P O DRAWER 15099 HATTIESBURG MS 394045099 990 2022-07-01 208133916 HABITAT FOR HUMANITY OF THE MISSISSIPPI GULF COAST HABI 2286789100 2214 34TH STREET GULFPORT MS 39501 CHRIS MONFORTON CEO 2286789100 2023-11-06 1 CHRIS MONFORTON 999009999 1 GREGORY L FAIREY CPA P00408807 6012643519 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS MONFORTON 2214 34TH STREET GULFPORT MS 39501 3423678 0 1 X WWW.HFHMGC.ORG X 2007 MS INCREASE AFFORDABLE HOUSING ACCESS TO LOW/MODERATE-LOW HOUSEHOLDS AND PROVIDE COMMUNITY AND ECONOMIC DEVELOPMENT OPPORTUNITIES THROUGH PROGRAMS AND SERVICE. 9 8 97 28 0 0 956101 589134 1626887 1558810 19913 27604 1092025 996410 3694926 3171958 0 0 0 0 1758564 1747904 0 0 112158 2814138 2961738 4572702 4709642 -877776 -1537684 25008031 24633862 6922068 8078875 18085963 16554987 X INCREASE AFFORDABLE HOUSING ACCESS TO LOW/MODERATE-LOW HOUSEHOLDS AND PROVIDE COMMUNITY & ECONOMIC DEVELOPMENT OPPORTUNITIES THROUGH PROGRAMS AND SERVICE. 0 0 1907453 592859 CONSTRUCTION/REHAB OF HOUSES FOR LOW-INCOME FAMILIES 914495 965951 RENTAL OF HOUSES TO LOW-INCOME FAMILIES 1411205 994644 OPERATION OF THRIFT STORE TO SUPPORT PROGRAM MISSION 4790 OTHER MISCELLANEOUS REVENUE 4790 4233153 1 1 0 0 0 0 0 0 1 0 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 31 0 1 97 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X COLLETTE POPPENDIECK 2286789100 2214 34TH STREET GULFPORT MS 39501 CHRIS MONFORTON CEO 40.00 8.00 X X 189654 0 16826 MONICA WALKER SECRETARY 0.00 X X 0 0 0 STACEY MILES VICE CHAIRWOMAN 0.00 X X 0 0 0 RICKY COX BOARD MEMBER 0.00 X 0 0 0 BERNIE COUSINS TREASURER 0.00 X X 0 0 0 GRAHAM GREEN BOARD MEMBER 0.00 X 0 0 0 RICHARD WIDDOWS BOARD MEMBER 0.00 X 0 0 0 DEVEN MOORE BOARD MEMBER 0.00 X 0 0 0 DAVID STEWARD BOARD MEMBER 0.00 X 0 0 0 COLLETTE POPPENDIECK CFO 40.00 X 99635 0 10101 289289 0 26927 1 0 1 0 CHARLES TIDWELL 1400 MASTERSON ST VANCLEAVE MS 39565 MAINTENANCE AND INSPECTION SERVICES 162657 MAGNETITE WINDOW PANELS LLC 141 ROBERT E LEE BLVD 227 NEW ORLEANS LA 70124 CONSTRUCTION SERVICES 109730 2 589134 19364 589134 RENTALS 531390 965951 965951 HOUSING & CONSTRUCTION 531390 592859 592859 1558810 24580 24580 3024 0 3024 3024 3024 1246364 251720 994644 994644 MISC INCOME 900099 1766 1766 1766 3171958 2558244 0 24580 289289 189654 99635 1081593 875345 115059 91189 51207 40556 8263 2388 167464 135762 25307 6395 158351 151826 6525 57293 49777 7516 52018 51193 650 175 9120 3891 5229 186705 181523 4925 257 327316 316401 10915 68827 68626 201 4526 4481 45 161495 161495 423912 350138 73774 216787 198746 18041 HOUSING CONSTRUCTION CO 675026 675026 MISSION COSTS 375866 375866 LOANS FORGIVEN 290000 290000 NMTC CLOSING EXP 92580 92580 20267 20267 4709642 4233153 364331 112158 961018 738936 89843 596 784941 814376 521400 210913 4114432 3637834 4757493 4779537 53035 74236 5765268 1532871 3668603 4232397 47323 54095 2629800 2629800 7380143 7461142 25008031 24633862 235894 338077 1800 1800 41858 49908 6642516 7689090 6922068 8078875 X 18046067 16438193 39896 116794 18085963 16554987 25008031 24633862 -1537684 6708 0 X X 0 1 X 1 0 X 510981 287891 365944 185696 589134 1939646 2192992 1156840 1224164 1626887 1558810 7759693 949318 854142 1297961 1403685 1246364 5751470 3653291 2298873 2888069 3216268 3394308 15450809 0 0 0 15450809 174 245 252 13 24580 25264 174 245 252 13 24580 25264 4630 1441 27244 261484 1766 296565 3658095 2300559 2915565 3477765 3420654 15772638 0.97960 0.98430 0.00160 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER NON-PROGRAM INCOME - 2018 AMOUNT: $ 4,630. 2019 AMOUNT: $ 1,441. 2020 AMOUNT: $ 27,244. 2021 AMOUNT: $ 261,484. 2022 AMOUNT: $ 1,766. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 661291 661291 3462194 786101 2676093 659847 526483 133364 981936 220287 761649 4232397 INVESTMENT IN JOINT VENTURE 2629800 C 2629800 RELATED PARTY RECEIVABLE 33761 VA LOANS RECEIVABLE 150493 HOMES HELD FOR SALE OR RENT 7223466 CONSTRUCTION IN PROGRESS 39822 REFUNDABLE DEPOSITS 13600 7461142 3430386 6708 251720 258428 3171958 0 3171958 4961362 251720 251720 4709642 0 4709642 PART IV, LINE 2B: THERE ARE 2 ESCROW ACCOUNTS AT HFHMGC. ONE ESCROW ACCOUNT IS RELATED TO MORTGAGE SERVICING FOR INSURANCE & TAXES. THE SECOND ESCROW ACCOUNT IS FOR RENTAL ESCROWS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD REPORTED ON PART VIII, LINE 10B 251,720. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD REPORTED ON PART VIII, LINE 10B 251,720. X X X X 0 0 0 0 0 0 0 0 0 CHRIS MONFORTON CEO 189654 0 0 0 0 0 7586 0 9240 0 206480 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE ORGANIZATION'S CPA WORKS WITH THE DIRECTOR OF FINANCE & CEO OF HFHMGC TO PREPARE A DRAFT RETURN WHICH IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C TO ENFORCE COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY'S ANNUAL DISCLOSURE REQUIREMENT, THE BOARD IS REQUIRED TO UPDATE THE CONFLICT OF INTEREST STATEMENT AT THE FIRST BOARD MEETING EACH NEW FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS TASKED THE EXECUTIVE COMMITTEE TO REVIEW AND MAKE RECOMMENDATION OF A COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER. THE COMMITTEE REVIEWED COMPARABLE SIZED ORGANIZATIONS (BUDGET,SIZE,GEOGRAPHY, PERFORMANCE,ETC.) AND MADE RECOMMENDATION TO FULL BOARD OF DIRECTORS. WITH BOARD OF DIRECTOR APPROVAL, THE EXECUTIVE COMMITTEE NEGOTIATED A 5-YEAR CONTRACT WITH THE CHIEF EXECUTIVE OFFICER. THE CONTRACT WAS APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HABITAT FOR HUMANITY INTERNATIONAL 124 HABITAT STREET AMERICUS GA 31709 911914868 INTERNATIONAL AFFILIATE OF REGIONAL HABITAT ENTITIES GA 501(C)(3) LINE 7 0 HABITAT FOR HUMANITY OF BALDWIN COUNTY 19289 STATE HIGHWAY 59 S SUMMERDALE AL 36580 631061923 AFFORDABLE HOUSING AL 501(C)(3) LINE 7 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 HABITAT FOR HUMANITY INTERNATIONAL B 20000 BOOK VALUE HABITAT FOR HUMANITY OF BALDWIN COUNTY O 1152340 BOOK VALUE HABITAT FOR HUMANITY OF BALDWIN COUNTY E 33761 BOOK VALUE