2024-05-15T15:04:31-04:00 2023-06-30 731681968 BLAIR C DIAZ CPA PC 616 GREEN ST GAINESVILLE GA 30501 990 2022-07-01 581849321 HABITAT FOR HUMANITY OF HALL COUNTY INC HABI 7707181070 PO BOX 2514 GAINESVILLE GA 30503 LILA WEAVER EXEC DIR (FY23) 7707181070 2024-05-14 true LILA WEAVER 999009999 true BLAIR C DIAZ P00632595 7705365500 2024-05-14 2022 2023-04-26 12:10:37Z LILA WEAVER 2380 MURPHY BLVD GAINESVILLE GA 30504 1843789 false X WWW.HABITATHALLCOUNTY.ORG X 1991 GA HABITAT FOR HUMANITY IS A ECUMENICAL CHRISTIAN HOUSING MINISTRY DEDICATED TO ELIMINATING SUBSTANDARD HOUSING AND HOMELESSNESS WORLDWIDE AND TO MAKING ADEQUATE, AFFORDABLE SHELTER A MATTER OF CONSCIENCE AND ACTION. 21 21 18 575 0 621353 1171971 579005 279771 346 3136 -27685 1200704 1427193 0 0 434722 610507 0 53818 368586 644875 803308 1255382 397396 171811 2524508 2502796 291805 98282 2232703 2404514 HABITAT FOR HUMANITY IS A ECUMENICAL CHRISTIAN HOUSING MINISTRY DEDICATED TO ELIMINATING SUBSTANDARD HOUSING AND HOMELESSNESS WORLDWIDE AND TO MAKING ADEQUATE, AFFORDABLE SHELTER A MATTER OF CONSCIENCE AND ACTION. false false 537024 279771 HABITAT BUILDS AND RENOVATES AFFORDABLE HOMES IN HALL COUNTY, GEORGIA, THROUGH VOLUNTEER LABOR AND WITH THE ASSISTANCE OF THE FUTURE LOW INCOME HOMEOWNER FAMILIES. FUTURE HOMEOWNERS ARE REQUIRED TO CONTRIBUTE "SWEAT EQUITY" WHICH MEANS CONTRIBUTING A MINIMUM NUMBER OF HOURS OF LABOR INTO THE BUILDING OF THEIR OWN HOUSE AS WELL AS THE HOUSES OF OTHERS. HABITAT HOUSES ARE SOLD TO LOW INCOME FAMILIES AT APPROXIMATE COST UTILIZING 20- YEAR INTEREST-FREE MORTGAGES. HABITAT FINANCES ITS OPERATIONS THROUGH CONTRIBUTIONS, GRANTS, AND IN-KIND DONATIONS, FROM INDIVIDUALS, FOUNDATIONS, CORPORATIONS, PUBLIC AGENCIES AND RELIGIOUS ORGANIZATIONS. 392273 HABITAT OPERATES THE HABITAT FOR HUMANITY RESTORE (THE "RESTORE"), A RETAIL OPERATION WHERE HOME FURNISHINGS, APPLIANCES, AND OTHER MISCELLANEOUS ITEMS ARE DONATED AND THEN SOLD TO THE COMMUNITY AT A GREATLY REDUCED PRICE. REVENUE IS RECOGNIZED BY HABITAT AT THE DATE THE GOODS ARE SOLD. THE RESTORE IS OPERATED WITH THE SOLE PURPOSE OF GENERATING FUNDS TO ASSIST IN THE ORGANIZATION'S MAIN PURPOSE OF BUILDING HOUSES. 929297 true true false false false false false false true false true false true true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 1 0 18 true false false false false false true true false false false true false false false X 21 21 false false false false false false false true true false false true true true false true true true true true true GA X LILA WEAVER 7707181070 2380 MURPHY BLVD GAINESVILLE GA 30504 ALISON F MCELVERY EXEC DIR (FO 40.00 X 75190 0 0 LILA WEAVER EXEC DIR (FY 40.00 X 36087 0 0 NEAL BROADWELL CHAIR 4.00 X X 0 0 0 DR SUZANNE ERICKSON TEASURER 4.00 X X 0 0 0 WILL HICKS DIRECTOR 4.00 X 0 0 0 MARY KELLER DIRECTOR 2.00 X 0 0 0 PATSY KILMARTIN SECRETARY 4.00 X X 0 0 0 DAVID WESTFALL MD DIRECTOR 4.00 X 0 0 0 JASMINE MAYS DIRECTOR 2.00 X 0 0 0 JENNIFER MCCALL DIRECTOR 2.00 X 0 0 0 MIKE MCCORMAC DIRECTOR 2.00 X 0 0 0 MARK NESTLE VICE CHAIR 4.00 X X 0 0 0 WILTON ROOKS DIRECTOR 4.00 X 0 0 0 JOHN ROYER DIRECTOR 2.00 X 0 0 0 SANDY SALYERS DIRECTOR 4.00 X 0 0 0 BOB SHANK DIRECTOR 2.00 X 0 0 0 CRAIG SHOEMAKER DIRECTOR 2.00 X 0 0 0 DEVIN PANDY SR DIRECTOR 2.00 X 0 0 0 PHILLIP TURNER DIRECTOR 2.00 X 0 0 0 DANA VANDIVER DIRECTOR 4.00 X 0 0 0 CAMILLE VIERA DIRECTOR 2.00 X 0 0 0 KATHY WEDEGIS DIRECTOR 4.00 X 0 0 0 BETSY WIGINTON DIRECTOR 2.00 X 0 0 0 111277 false false false 89669 206017 876285 406204 1171971 HOME/LOT SALES 545000 545000 IMPUTED INTEREST INCOME 52556 52556 LATE FEES, FORFEITURES, OTHER 2010 2010 NSP PROGRAM FEES 513 513 DISCOUNT ON MORTGAGES -320308 -320308 279771 3136 3136 12478 89669 40163 -27685 376433 376433 1427193 279771 3136 111277 44511 50075 16691 345129 241452 77757 25920 113428 87747 19390 6291 40673 25484 11392 3797 2133 2133 46661 46661 90636 87558 3078 33856 16914 16942 11015 11015 23278 17107 6171 52913 48434 4479 18453 14930 3523 2007 427 1580 534 534 10000 10000 18202 13955 4247 20020 15543 3358 1119 CONSTRUCTION & LAND COSTS 460435 460435 SUPPLIES 15864 5895 9969 MEALS & VOLUNTEER EXP 11057 10681 376 OTHER PROGRAM EXPENSES 6274 6274 -178463 -180183 1720 1255382 929297 272267 53818 898568 695101 8262 29831 32033 4912 397985 183219 185422 214766 659127 826886 738386 734010 2524508 2502796 38084 51715 207017 1000 41267 34245 5437 11322 291805 98282 X 1713982 1986017 518721 418497 2232703 2404514 2524508 2502796 X 171811 X true X true X true false X 376373 340841 333296 621353 1171971 2843834 322127 202219 258023 217878 292249 1292496 338952 268072 264507 361127 376433 1609091 1037452 811132 855826 1200358 1840653 5745421 5745421 834 1394 375 346 3136 6085 834 1394 375 346 3136 6085 1038286 812526 856201 1200704 1843789 5751506 0.99890 0.99930 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true X 50000 50000 175000 78750 96250 88305 68385 19920 84680 36084 48596 214766 NON-INTEREST BEARING MORTGAGE LOANS 826886 C 826886 HOUSES UNDER CONSTRUCTION 306353 REAL ESTATE HELD FOR SALE 240000 LAND HELD FOR DEVELOPMENT 187657 734010 DEPOSITS ON HOMES 11322 11322 1467356 40163 40163 1427193 1427193 1295545 40163 40163 1255382 1255382 SCHEDULE D, PAGE 2, PART IV, LINE 1B THE ORGANIZATION COLLECTS ESCROW PAYMENTS MONTHLY FROM HOMEOWNERS IN ORDER TO PAY THE APPLICABLE PROPERTY TAXES AND INSURANCE ON THE PROPERTIES. SCHEDULE D, PAGE 2, PART IV, LINE 2B HABITAT COLLECTS PROPERTY TAX AND INSURANCE ESCROW PAYMENTS MONTHLY AND REMITS THESE TO THE APPROPRIATE TAX AND INSURANCE AUTHORITIES AS THE APPLICABLE BILLS ARE DUE. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS REPORTED NET 40,163 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS REPORTED NET 40,163 FUNDRAISERS 102147 89669 12478 5500 25342 3000 6321 102147 89669 12478 5500 25342 3000 6321 40163 -27685 X 376433 THRIFT STORE VALUE X 1 13500 COMPARABLE SALES X CONSTRUCT SUPPL 1 16271 COMPARABLE SALES false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE BOOKKEEPER AND THE TREASURER. THE AUDITOR PRESENTS THE FORM 990 TO THE FINANCE/AUDIT COMMITTEE IN DETAIL AND PROVIDES ALL BOARD MEMBERS WITH A COPY BEFORE THE FORM IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND SET BY THE BOARD OF DIRECTORS USING COMPARABLE DATA. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD APPROVES SALARIES FOR ALL STAFF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENTS REPORTED NET 40,163 SPECIAL EVENTS REPORTED NET -40,163