2023-11-08T12:13:31-08:00 2023-06-30 203236511 DIANNE NALER CPA PC 454 CHURCH STREET ALEXANDER CITY AL 35010 990EZ 2022-07-01 631126862 HABITAT FOR HUMANITY OF LAKE MARTIN AREA INC HABI 2567494236 PO BOX 1973 ALEXANDER CITY AL 35011 SANDRA M STANBROUGH TREASURER 2567494236 2023-11-07 true SANDRA STANBROUGH XXX-XX-XXXX true Dianne Naler P00334437 2564091120 2023-11-08 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 31907 X 18026 0 0 39 0 0 0 1279 -1279 0 0 13842 30628 2244 330 79 6078 8731 21897 457020 -141090 337827 X 72046 55679 58396 58396 356964 253845 487406 367920 30386 30093 457020 337827 BUILD AND FINANCE SINGLE FAMILY HOMES FOR LOWER INCOME FAMILIES. CONSTRUCTION IN PROGRESS OF NINETEENTH HOME 0 54753 54753 STEPHANIE COLEY PRESIDENT 7.00 0 0 0 JENNIFER SMITH SECRETARY 5.00 0 0 0 SANDY STANBROUGH TREASURER 4.00 0 0 0 JAN LANDERS BOARD MEMBER 2.00 0 0 0 AUDREY COLVIN BOARD MEMBER 1.00 0 0 0 JAMIE DARK BOARD MEMBER 3.00 0 0 0 JACOB MEACHAM BOARD MEMBER 1.00 0 0 0 HERBERT HARRELL BOARD MEMBER 2.00 0 0 0 LEE WILLIAMS BOARD MEMBER 2.00 0 0 0 CALVIN BROUGHTON BOARD MEMBER 1.00 0 0 0 PAULETTE WASHINGTON BOARD MEMBER 2.00 0 0 0 false false false false false false false 0 0 false false SANDRA STANBROUGH ALEXANDER CITY AL 35010 2567504710 false false false false false false false false false false false NONE NONE true X 0 0 16290 9790 39531 9437 18026 93074 0 79977 2500 82477 0 96267 12290 39531 9437 18026 175551 0 0 0 175551 20 23 24 30 39 136 20 23 24 30 39 136 175687 0.99920 0.99930 0.00080 0.00070 X Form 990EZ, Part I, Line 8 MORTGAGE DISCOUNT AMORTIZATION 13664. Form 990EZ, Part I, Line 8 MISCELLANEOUS 178. Form 990EZ, Part I, Line 16 TELECOMMUNICATIONS 203. Form 990EZ, Part I, Line 16 MORTGAGE RELEASE FEE 59. Form 990EZ, Part I, Line 16 FEES 341. Form 990EZ, Part I, Line 16 INSURANCE 2581. Form 990EZ, Part I, Line 16 TITHES 188. Form 990EZ, Part I, Line 16 DUES & SUBSCRIPTIONS 2000. Form 990EZ, Part I, Line 16 TRAVEL & SEMINARS 300. Form 990EZ, Part I, Line 16 TAXES & LICENSES 406. Form 990EZ, Part I, Line 20 PRIOR YEAR ADJUSTMENT FOR UNAMORTIZED MORTGAGE DISCOUNT -141090. Form 990EZ, Part II, Line 24 CONSTRUCTION IN PROGRESS 28738. 83490. Form 990EZ, Part II, Line 24 MORTGAGES RECEIVABLE-NET OF AMORT 328226. 170355. Form 990EZ, Part II, Line 26 ESCROW-INSURANCE AND TAXES 13026. 15370. Form 990EZ, Part II, Line 26 NOTE PAYABLE 17360. 14723.