2024-02-16T09:31:08-06:00 2023-06-30 844049075 HALEY & WOODS LLP 4220 CAHABA HEIGHTS COURT SUITE 201 BIRMINGHAM AL 35243 990 2022-07-01 630962910 GREATER BIRMINGHAM HABITAT FOR HUMANITY INC GREA 2057801234 4408 LLOYD NOLAND PKWY FAIRFIELD AL 350641467 CHARLES T MOORE PRESIDENT & CEO 2057801234 2024-02-16 1 CHARLES MOORE 999009999 1 JESSICA WOODS P02351080 2052771529 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLES T MOORE 4408 LLOYD NOLAND PKWY FAIRFIELD AL 350641467 14166389 0 X WWW.HABITATBIRMINGHAM.ORG X 1987 AL THE ORGANIZATION PROVIDES AFFORDABLE HOUSING SOLUTIONS BY CONSTRUCTING NEW HOUSES AND REVITALIZING EXISTING HOUSES. THEY ENCOURAGE FAMILY STABILITY AND PROMOTE SELF SUFFICIENCY, EDUCATIONAL ACHIEVEMENT AND RESPONSIBLE CITIZENSHIP WHILE SEEKING TO ELIMINATE POVERTY HOUSING. 16 16 37 4039 0 0 2300641 3186769 4882161 6338816 1240024 1524489 728950 1020672 9151776 12070746 137500 75000 0 0 1487414 1482532 0 0 139000 6027728 7675608 7652642 9233140 1499134 2837606 36123846 38829976 2883111 2751635 33240735 36078341 THE ORGANIZATION PROVIDES AFFORDABLE HOUSING SOLUTIONS BY CONSTRUCTING NEW HOUSES AND REVITALIZING EXISTING HOUSES. THEY ENCOURAGE FAMILY STABILITY AND PROMOTE SELF SUFFICIENCY, EDUCATIONAL ACHIEVEMENT AND RESPONSIBLE CITIZENSHIP WHILE SEEKING TO ELIMINATE POVERTY HOUSING. 0 0 5930677 75000 5846772 THE ORGANIZATION CONSTRUCTED 26 HOMES DURING THE FISCAL YEAR ENDING JUNE 30, 2023. AT THE END OF THE YEAR 3 HOMES WERE IN PROCESS. IN ADDITION, THE ORGANIZATION PERFORMED CRITICAL REPAIRS ON 296 OWNER OCCUPIED HOUSES. 2560759 2934540 THE RESTORE IS A DISCOUNT HOME IMPROVEMENT CENTER THAT SELLS NEW AND USED HOME IMPROVEMENT ITEMS TO THE PUBLIC AND FUNDS ARE USED TO PROVIDE AFFORDABLE HOUSING SOLUTIONS. IN ADDITION, THE RESTORE FURTHERS THE HABITAT MISSION BY ALLOWING FAMILIES WHO DO NOT HAVE THE FUNDS TOAFFORD TYPICAL REHAB OPPORTUNITIES TO BE ABLE TO FIX UP THEIR OWN HOMES AND HAS AN ENVIRONMENTAL COMPONENT BY KEEPING ITEMS THAT WOULD TYPICALLY END UP IN A LANDFILL IN USE. OUR PARTNER FAMILIES ARE REQUIRED TO SERVE IN THE RESTORE TO LEARN VALUABLE SKILLS ABOUT CUSTOMER SERVICE AND HOME REPAIR. 8491436 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 28 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 AL X X CANDACE SAXON 2057801234 4408 LLOYD NOLAND PARKWAY FAIRFIELD AL 35064 ARLAN LEWIS CHAIRMAN 1.00 X X 0 0 0 LARRY NORRIS VICE-CHAIRMAN 1.00 X X 0 0 0 MARTY BROWN TREASURER 1.00 X X 0 0 0 LESLIE KLASING LEGAL COUNSEL 1.00 X X 0 0 0 PAULA BECK DIRECTOR 1.00 X 0 0 0 LEONARD CASEY DIRECTOR 1.00 X 0 0 0 STEPHEN CRIGLER DIRECTOR 1.00 X 0 0 0 DOUGLAS EDDLEMAN DIRECTOR 1.00 X 0 0 0 MARIA FRAZIER DIRECTOR 1.00 X 0 0 0 MICHAEL GRAHAM DIRECTOR 1.00 X 0 0 0 CALEB HOPKINS DIRECTOR 1.00 X 0 0 0 WAYNE JOHNSON DIRECTOR 1.00 X 0 0 0 JAMES KEMP DIRECTOR 1.00 X 0 0 0 CAROLINE POWELL DIRECTOR 1.00 X 0 0 0 JEAN SPEAR DIRECTOR 1.00 X 0 0 0 JAMES STEWART DIRECTOR 1.00 X 0 0 0 CHARLES T MOORE PRESIDENT & CEO 36.00 4.00 X 161229 0 15807 PATRICIA BURCH EXECUTIVE DIRECTOR (1/1-10/7/22) 36.00 4.00 X 90922 0 4382 KATHERINE PRICE VP OF FINANCE 40.00 X 77227 0 4705 329378 0 24894 1 0 1 0 PAINTING PERFECTION BY GARCIA PO BOX 638 CHELSEA AL 35043 PAINTING/GENERAL CONSTRUCT OF NEW BUILDS 1375716 BEN MURPHY COMPANY 12730 COUNTY ROAD 65 N FOLEY AL 36535 ROOFING 1354750 DREAM HOMES ALABAMA 3216 WESTBROOK DRIVE UNIT 102 BIRMINGHAM AL 35216 REPAIRS AND GENERAL CONTRACTING DUTIES 592185 PLUMB PRO 100 14TH STREET SW ALABASTER AL 35007 PLUMBING FOR NEW CONSTRUCTION BUILDS 238120 RAPID ROOFING 7003 BREYERTON WAY SE OWENS CROSS ROADS AL 35763 ROOFING 187970 10 316971 983839 1885959 563717 3186769 REPAIRS AND REHAB SERV 900099 3256875 3256875 TRANSFER TO HOMEOWNERS 230000 1759268 1759268 DISCOUNT AMORTIZATION 900099 1117898 1117898 ADMINISTRATION FEES 900099 198510 198510 LATE FEES 900099 6265 6265 6338816 110670 110670 631687 249107 382580 382580 382580 1421824 8005 0 -8005 1421824 1413819 1421824 -8005 2453858 1838531 615327 615327 MISCELLANEOUS 900099 22765 22765 22765 12070746 8781312 0 102665 75000 75000 265188 159113 106075 1017444 743165 192106 82173 39743 29029 7504 3210 41160 30064 7772 3324 118997 86918 22468 9611 17444 6168 11276 29000 10255 18745 97912 34622 63290 15542 4173 11369 145600 103119 30037 12444 33943 6605 24504 2834 292442 235613 56829 69697 62480 5984 1233 22912 7286 10900 4726 30808 30808 101696 86595 14630 471 284738 260499 18229 6010 LAND AND HOME BUILDING 6416903 6414385 2518 LOAN SERVICING EXPENSE 89690 89690 OTHER 14589 11187 3035 367 MEMBERSHIP FEES 9193 7035 1782 376 3499 1800 847 852 9233140 8491436 602704 139000 1476082 791302 5805562 5064704 851244 720081 15521278 14715976 779425 747905 50613 79924 16657674 2146239 9483391 14511435 1153714 1141640 88010 66623 914527 990386 36123846 38829976 608698 577212 2274413 2174423 2883111 2751635 X 33134841 35710736 105894 367605 33240735 36078341 36123846 38829976 2837606 0 X X 0 1 X 1 0 X 2063148 2278691 1986056 2300641 3186769 11815305 2063148 2278691 1986056 2300641 3186769 11815305 11815305 13620 20102 15737 13616 110670 173745 1039 1059 1381 6809 4264 14552 12003602 34632717 0.98430 0.99280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2018 AMOUNT: $ 1,039. 2019 AMOUNT: $ 1,059. 2020 AMOUNT: $ 1,381. 2021 AMOUNT: $ 6,809. 2022 AMOUNT: $ 4,264. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6270740 6270740 3738509 2061372 1830590 3969291 140543 123091 17452 4446510 192558 4253952 14511435 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION PAYS INCOME TAXES ON GROSS INCOME FROM ANY UNRELATED TRADE OR BUSINESS INCOME LESS DIRECT EXPENSES. THERE WAS NO INCOME TAX PAID ON SUCH UNRELATED TRADE OR BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023 OR 2022. THE ORGANIZATION FILES TAX RETURNS IN THE UNITED STATES (U.S.) FEDERAL JURISDICTION. THE BOARD OF DIRECTORS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAVE NOT ENTERED INTO ANY EVENTS OR TRANSACTIONS THAT WOULD DISQUALIFY THEIR TAX-EXEMPT STATUS OR HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT WOULD CAUSE THE ORGANIZATION TO INCUR INCOME TAXES OR PENALTIES AT THE ENTITY LEVEL. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD RELATED TO SALE OF INVENTORY RENTAL EXPENSES CENTRAL ALABAMA HOUSING ALLIANCE INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD RELATED TO SALE OF INVENTORY RENTAL EXPENSES CENTRAL ALABAMA HOUSING ALLIANCE EXPENSES 1 HABITAT FOR HUMANITY INTERNATIONAL INC 121 HABITAT STREET AMERICUS GA 31709 911914868 501(C)3 75000 0 N/A N/A TO AIDE THE ORGANIZATION'S EXEMPT PURPOSE X 0 0 0 0 0 0 0 0 0 CHARLES T MOORE PRESIDENT & CEO 161229 0 0 0 0 0 15807 0 0 0 177036 0 0 0 X 480682 THRIFT SHOP VALUE X NEW APPLIANCES 33 83035 WHOLESALE PRICES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE ORGANIZATION'S FORM 990, THE RETURN IS REVIEWED BY SENIOR MANAGEMENT FOR ACCURACY AND COMPLETENESS. ONCE THE SENIOR MANAGEMENT HAS REVIEWED AND APPROVED THE FORM 990, THE RETURN IS SENT TO THE EXECUTIVE COMMITTEE FOR REVIEW. THE FORM 990 IS THEN REVIEWED WITH THE FULL BOARD OF DIRECTORS, APPROVED, AND THEN POSTED TO THE ORGANIZATION'S WEBSITE FOR ACCESS BY DIRECTORS AND THE PUBLIC. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT & CEO AND SENIOR MANAGEMENT REGULARLY MONITOR THE CONFLICT OF INTEREST POLICY AND RESPONSES TO THE POLICY ACKNOWLEDGEMENT TO ENSURE NO CONFLICT OF INTEREST EXISTS. IN THE CASE OF POTENTIAL CONFLICTS OF INTEREST, MULTIPLE BIDS ARE REQUIRED AND THE POTENTIALLY INTERESTED PARTY DOES NOT HAVE ANY INVOLVEMENT IN THE AWARDING OF BIDS. FULL DISCLOSURE IS MADE TO THOSE MAKING THE DECISION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, UNDER DIRECTION OF THE CHAIRMAN OF THE BOARD OF DIRECTORS, ANNUALLY REVIEWS THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT & CEO AND APPROVES ANY CHANGES. THE PRESIDENT & CEO REVIEWS ANNUALLY THE COMPENSATION FOR OTHER OFFICERS AND SENIOR MANAGEMENT OF THE ORGANIZATION AND APPROVES ANY CHANGES WITHIN THE RANGE PERMITTED BY THE ANNUAL BUDGET. THE ANNUAL BUDGET IS APPROVED BY THE BOARD AS A WHOLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH BY IRC SECTION 6104(D). FORM 990, PART XII, LINE 2B THE ORGANIZATION ENGAGES AN INDEPENDENT CPA FIRM TO AUDIT ITS CONSOLIDATED FINANCIAL STATEMENTS ON A YEARLY BASIS. GBHFH FUNDING COMPANY I LLC 4408 LLOYD NOLAND PARKWAY FAIRFIELD AL 35064 HOLDING OF MORTGAGE LOANS AND RELATED DOCUMENTS AL 72645 677195 GREATER BIRMINGHAM HFH CENTRAL ALABAMA HOUSING ALLIANCE 4408 LLOYD NOLAND PARKWAY FAIRFIELD AL 35064 464598185 TO PROVIDE QUALITY, SAFE, AFFORDABLE HOUSING TO LOWER INCOME RESIDENTS AL 501(C)(3) LINE 7 GREATER BIRMINGHAM HFH 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 CENTRAL ALABAMA HOUSING ALLIANCE D 960834 CASH CENTRAL ALABAMA HOUSING ALLIANCE N N/A CENTRAL ALABAMA HOUSING ALLIANCE O 17526 CASH