2024-10-09T07:57:29-07:00 2024-06-30 208141016 WELCH WALKER AND ASSOCIATES PC CPA'S 489 HIGHLAND CROSSING SUITE 208 EAST ELLIJAY GA 30540 990 2023-07-01 331003954 HABITAT FOR HUMANITY OF FANNIN & GILMER CO GA INC HABI 7066326337 3387 EAST FIRST STREET BLUE RIDGE GA 30513 ANITA HARDY EXEC DIRECTOR 7066326337 2024-09-20 true true WALLACE K WELCH P00576196 7066357644 2024-10-09 2023 2024-10-15 13:58:12Z ANITA HARDY 4187 E 1st St BLUE RIDGE GA 30513 739755 false X N/A X 2002 GA SEEKING TO PUT GODS LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 14 14 11 125 0 0 324730 363787 9569 6419 47838 -68941 -24886 3947 357251 305212 0 0 160586 189782 0 2037 107994 121922 268580 311704 88671 -6492 802831 788391 33633 25685 769198 762706 SEEKING TO PUT GODS LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. false false 36315 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 24 WAS $169,366. 2200 0 0 HABITAT HELPS 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. 188750 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 $203,272. 227265 true true false false false false false false true 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 0 0 11 true false false false false false false false false false false X 14 14 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 EXECUTIVE DIRECTOR 40.00 X 37579 0 0 ANITA HARDY EXECUTIVE DIRECTOR 40.00 X 4015 0 0 BRUCE BURN BOARD MEMBER 2.00 X 0 0 0 SHERRY LANG BOARD MEMBER 8.00 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 FORMER BOARD MEMBER 2.00 X 0 0 0 DAN MAHONEY BOARD MEMBER 2.00 X 0 0 0 JOE MAHOVSKY BOARD MEMBER 2.00 X 0 0 0 JEFF MILWAY BOARD MEMBER 2.00 X 0 0 0 TOM GRIFFITHS BOARD MEMBER 2.00 X 0 0 0 PAM FINK BOARD MEMBER 2.00 X 0 0 0 KRIS REECE BOARD MEMBER 2.00 X 0 0 0 ALAN SCHULMAN PRESIDENT 8.00 X 0 0 0 KARLEEN FERGUSON VICE PRESIDENT 2.00 X 0 0 0 ROBERT GLEADALL TREASURER 8.00 X 0 0 0 MONA LONGBOTTOM SECRETARY 2.00 X 0 0 0 41594 0 0 false false false 363787 324431 363787 MORTGAGE INTEREST INCOME 522292 6366 0 0 MORTGAGE LATE FEES 522292 53 0 0 6419 162 0 0 82023 151126 -69103 -69103 -69103 0 0 2202 798 1404 0 1404 282150 282619 -469 -469 MISCELLANEOUS 999999 3012 3012 0 0 3012 305212 -59979 0 1404 87764 58848 27355 1561 88531 88531 0 0 13487 11274 2093 120 19105 0 19105 0 2413 399 2014 0 17311 12917 4344 50 4065 571 3494 0 32360 28869 3491 0 2788 717 2065 6 4410 1086 3324 0 5500 0 5500 0 1480 1118 105 257 11002 2204 8798 0 TRANSPORTATION 7521 7251 270 0 SMALL TOOLS/SUPPLIES 11499 11499 0 0 VOLUNTEER COSTS 2468 1981 444 43 311704 227265 82402 2037 482913 377710 0 60000 587 19 87396 82298 225323 251767 1588 9566 47472 40441 5024 7031 802831 788391 33633 24772 0 913 33633 25685 X 769198 761381 0 1325 769198 762706 802831 788391 -6492 X false true X false false X 0 0 200131 270801 333521 324730 363787 1492970 157837 223823 203717 398111 364173 1347661 33206 39022 73777 60214 10835 217054 0 391174 533646 611015 783055 738795 3057685 0 0 0 3057685 8 21 3 18 162 212 8 21 3 18 162 212 3057897 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 737 919 743 913 true 0 0 21235 14204 7031 26237 26237 0 7031 738957 433745 433745 305212 305212 745449 433745 433745 311704 311704 Pt IV, Line 2b THE ORGANIZATION COLLECTS ESCROW PAYMENTS RELATED TO MORTGAGES RECEIVABLE EACH MONTH. THE FUNDS ARE HELD IN ESROW FOR THE ANNUAL PAYMENT OF PROPERTY TAXES AND INSURANCE FOR HOMEOWNERS/ ESCROW ACCOUNTS ARE MAINTAINED ON THE GENERAL LEDGER FOR EACH INDIVIDUAL HOMEOWNER AND FUNDS ARE SEGREGATED FROM REGULAR OPERATING CASH. 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 324431 FAIR MKT VALUE false false 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.