2024-04-15T08:21:28-07:00 2023-06-30 208141016 WELCH WALKER AND ASSOCIATES PC CPA'S 489 HIGHLAND CROSSING SUITE 208 EAST ELLIJAY GA 30540 990 2022-07-01 331003954 HABITAT FOR HUMANITY OF FANNIN & GILMER CO GA INC HABI 7066326337 3387 EAST FIRST STREET BLUE RIDGE GA 30513 ANITA HARDY EXECUTIVE DIRECTOR 7066326337 2024-04-14 true ANITA HARDY true WALLACE K WELCH P00576196 7066357644 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ANITA HARDY 4187 E 1st St BLUE RIDGE GA 30513 783073 false X N/A X 2002 GA SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 15 15 11 125 0 0 333521 324730 9544 9569 -111617 47838 64678 -24886 296126 357251 30745 0 0 145868 160586 0 320 111290 107994 287903 268580 8223 88671 691544 802831 11017 33633 680527 769198 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. false false 21959 0 0 QUALIFIED FAMILIES ARE SELECTED BY HABITAT TO PURCHASE HOMES ON FAVORABLE TERMS. PARTNER FAMILIES AND VOLUNTEERS INVEST HUNDREDS OF HOURS OF THEIR OWN LABOR CONSTRUCTING EACH HOME USING MATERIALS THAT ARE PURCHASED BY OR DONATED TO HABITAT. AS A RESULT, HABITAT FOR HUMANITY OF FANNIN & GILMER CO, INC. HOUSES ARE AFFORDABLE TO LOW-INCOME FAMILIES IN THE COMMUNITIES IT STRIVES TO SERVE. COST OF HOME UNDER CONSTRUCTION AT THE END OF FY 23 WAS $137,387. COST OF HOMES SOLD NOT INCLUDED IN PROGRAM EXPENSES FOR FY 23 WAS $203,369. 5282 0 0 HELPING HANDS IS A PROGRAM DESIGNED TO PROVIDE HOME REPAIRS FOR QUALIFIED APPLICANTS TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES OR CODE VIOLATIONS FOR HOMEOWNERS IN NEED. 174674 0 0 RESTORE THRIFT STORE OPERATES BY SELLING DONATED HOUSEHOLD ITEMS TO THE GENERAL PUBLIC IN ORDER TO GENERATE OPERATING FUNDS FOR THE HABITAT AFFILIATE, SPECIFICALLY TO FUND THE CONSTRUCTION AND HELPING HANDS PROGRAMS. COST OF GOODS SOLD IN THE STORE NOT INCLUDED IN PROGRAM EXPENSES IS $222,453. 201915 true true false false false false false false false false true 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 true false false false false false false false false false 6 0 11 true false false false false 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 false false false GA X ANITA HARDY 7064556603 3387 E 1ST ST BLUE RIDGE GA 30513 CHRISTOPHER HALL FORMER EXEC DIRECTOR 40.00 X 43076 0 0 ROBERT GLEADALL BOARD MEMBER 2.00 X 0 0 0 MONA LONGBOTTOM BOARD MEMBER 8.00 X 0 0 0 BRUCE BURN BOARD MEMBER 2.00 X 0 0 0 SHERRY LANG BOARD MEMBER 2.00 X 0 0 0 BILL YOUNG BOARD MEMBER 2.00 X 0 0 0 LINDA GRAHAM BOARD MEMBER 2.00 X 0 0 0 RANDY GRIGGS BOARD MEMBER 2.00 X 0 0 0 DAN MAHONEY BOARD MEMBER 2.00 X 0 0 0 JEFF MILWAY BOARD MEMBER 2.00 X 0 0 0 JOE HAHOVSKY BOARD MEMBER 2.00 X 0 0 0 THOMAS ARP PRESIDENT 2.00 X 0 0 0 KARLEEN FERGUSON VICE PRESIDENT 2.00 X 0 0 0 ALAN SCHULMAN TREASURER 8.00 X 0 0 0 ALISON HITE SECRETARY 2.00 X 0 0 0 43076 0 0 false false false 324730 264128 324730 MORTGAGE INTEREST INCOME 522292 9528 0 0 MORTGAGE LATE FEES 522292 41 0 0 9569 18 0 0 2825 0 2825 2825 2825 47820 0 47820 47820 47820 0 0 398111 425822 -27711 -27711 357251 32521 0 0 43076 20536 22540 0 106098 106098 0 0 11412 9693 1719 0 13346 375 12971 0 1203 236 967 0 11340 9924 1353 63 1262 412 850 0 35752 28531 7221 0 13409 12380 1029 0 3153 159 2994 0 5500 0 5500 0 3970 3713 0 257 15703 6980 8723 0 BAD DEBT 388 388 0 0 DUES AND MEMBERSHIPS 478 0 478 0 EQUIPMENT AND TOOL RENTAL 1100 1100 0 0 SMALL TOOLS & SUPPLIES 1390 1390 0 0 268580 201915 66345 320 275655 482913 4443 587 129673 87396 272261 225323 518 1588 43985 38961 8994 5024 691544 802831 10280 33633 737 0 11017 33633 X 679764 769198 763 0 680527 769198 691544 802831 88671 X false true X false false X 0 0 244225 200131 270801 333521 324730 1373408 211837 157837 223823 203717 398111 1195325 18163 33206 39022 73777 60214 224382 0 474225 391174 533646 611015 783055 2793115 0 0 0 2793115 95 8 21 3 18 145 95 8 21 3 18 145 2793260 0.99990 0.99980 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 737 737 0 false 0 0 43985 38961 5024 5024 783073 425822 425822 357251 357251 694402 425822 425822 268580 268580 Pt XI, Line 2d COST OF GOODS SOLD FOR THE THRIFT STORE AND HOMES SOLD ARE SHOWN AS A FUNCTIONAL EXPENSE ON THE AUDITED FINANCIAL STATEMENTS, BUT THEY ARE SHOWN AS A REDUCTION IN RELATED REVENUE ON THE 990. Pt XII, Line 2d COST OF GOODS SOLD FOR THE THRIFT STORE AND HOMES SOLD ARE SHOWN AS A FUNCTIONAL EXPENSE ON THE AUDITED FINANCIAL STATEMENTS, BUT THEY ARE SHOWN AS A REDUCTION IN RELATED REVENUE ON THE 990. X 240128 THRIFT VALUE 1 20500 APPRAISAL SUPPLIES 1 3500 REPLACEMENT COST false true false Pt VI, Line 11b 990 IS SENT TO BOARD MEMBERS ELECTRONICALLY TO BE REVIEWED BEFORE FILING. Pt VI, Line 12c BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AS THE SITUATION ARISES. Pt VI, Line 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.