2024-02-13T10:25:18-05:00 2023-06-30 823104745 MIXON MIXON BROWN & TENCH CPAS 103 MIDWAY DR UNIT C CORNELIA GA 305317172 990 2022-07-01 581667383 HABITAT FOR HUMANITY OF NORTHEAST GEORGIA INC HABI 7067545313 P O BOX 982 CLARKESVILLE GA 30523 REX WADE PRESIDENT 7067545313 2024-02-12 true REX WADE 999009999 true JOELY E MIXON CPA P01069076 7067782154 2024-02-12 2022 2023-04-26 12:10:37Z REX WADE 915 SILLYCOOK TRAIL CLARKESVILLE GA 30523 684942 false X HABITATNEGA.ORG X 1985 GA TO SPONSOR SPECIFIC PROJECTS IN HABITAT DEVELOPMENT IN THE NORTHEAST GEORGIA AREA AND GLOBALLY IN COOPERATION WITH THE CONSTRUCTION OF MODEST BUT ADEQUATE HOUSING, AND TO ASSOCIATE WITH OTHER GROUPS FUNCTIONING WITH PURPOSES CONSISTENT WITH THE FOLLOWING: SEEKING TO PUT GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 13 13 20 150 0 144094 158233 51799 134356 108 991 593606 391362 789607 684942 0 0 194024 248494 0 21229 234900 613979 428924 862473 360683 -177531 1661193 1491568 159271 160967 1501922 1330601 X TO SPONSOR SPECIFIC PROJECTS IN HABITAT DEVELOPMENT IN THE NORTHEAST GEORGIA AREA AND GLOBALLY IN COOPERATION WITH THE CONSTRUCTION OF MODEST BUT ADEQUATE HOUSING, AND TO ASSOCIATE WITH OTHER GROUPS FUNCTIONING WITH PURPOSES CONSISTENT WITH THE FOLLOWING: SEEKING TO PUT GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. false false 788531 134356 TO HELP ECONOMICALLY DISADVANTAGE PEOPLE TO CREATE A BETTER AREA TO LIVE BY BUILDING MODEST, BUT ADEQUATE HOUSING. AS OF JUNE 30, 2022, HABITAT HAS 23 MORTGAGES ON ITS BOOKS FOR PARTNER FAMILIES. 788531 true true false false false true false false false false true false false false 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 0 0 true 20 true false false false false false false false false false X 13 13 false false false false false false false true true false true true true true true true true true true false false GA X X HABITAT HUMANITY OFFICE 7067545313 P O BOX 982 CLARKESVILLE GA 30523 X DULCIE ARIAIL DIRECTOR 2.00 X 0 0 0 ADDIE AYCOCK DIRECTOR 2.00 X 0 0 0 KIM CRAWFORD DIRECTOR 2.00 X 0 0 0 TOM ESSEX DIRECTOR 2.00 X 0 0 0 CALEB GAINES DIRECTOR 2.00 X 0 0 0 DAVE GALE DIRECTOR 2.00 X 0 0 0 JONATHAN HARRIS VICE PRESIDE 2.00 X X 0 0 0 PATRICK LEDFORD TREASURER 2.00 X 0 0 0 KEVIN LOMAX DIRECTOR 2.00 X 0 0 0 CRISTINA SIMMONS DIRECTOR 2.00 X 0 0 0 ELIZABETH TARPLEY SECRETARY 2.00 X X 0 0 0 REX WADE PRESIDENT 2.00 X X 0 0 0 WAYNE WILKES DIRECTOR 2.00 X 0 0 0 false false false 25000 133233 59621 158233 MORTGAGE DISCOUNT INTEREST 900099 69145 69145 SALES OF HOMES 900099 58411 58411 RENT INCOME 900099 6800 6800 134356 991 991 51685 51685 339037 339037 339037 OTHER INCOME 900099 640 640 640 684942 474033 991 230267 200305 17092 12870 18227 15934 1308 985 7420 7420 872 840 32 4846 1977 2869 19460 16512 2948 356049 356049 6000 6000 11621 10809 812 19223 14566 4657 COST OF DONATED ASSETS 80727 80727 AUTO 37413 37413 TAXES: SALES 21420 21420 BANK CHARGES 11105 11105 37823 25979 4502 7342 862473 788531 52713 21229 624596 392771 1785 12904 725696 694190 131081 149754 62472 277484 104276 178035 173208 6269 1661193 1491568 8307 18819 150964 142148 159271 160967 X 1500137 1317697 1785 12904 1501922 1330601 1661193 1491568 X -177531 6210 X false true X true false X 114772 99074 112727 144094 158233 628900 114772 99074 112727 144094 158233 628900 628900 66 6 14 108 991 1185 630085 2167675 0.99810 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 45088 45088 163665 47097 116568 11492 6085 5407 57239 51094 6145 173208 LONG-TERM NOTES PAYABLE 114852 PAYROLL LIABILITIES 21895 PARTNER FAMILY DEPOSITS 3237 OPERATING LEASE 2164 142148 684942 684942 684942 862473 862473 862473 WOMEN BUILD 30075 30075 HOGPEN HILLCLIM 13040 13040 1 8185 8185 51300 51300 51300 X 59621 FMV OF 2 MONTHS SALES false false false FORM 990 - ORGANIZATION'S MISSION TO SPONSOR SPECIFIC PROJECTS IN HABITAT DEVELOPMENT IN THE NORTHEAST GEORGIA AREA AND GLOBALLY IN COOPERATION WITH THE CONSTRUCTION OF MODEST BUT ADEQUATE HOUSING, AND TO ASSOCIATE WITH OTHER GROUPS FUNCTIONING WITH PURPOSES CONSISTENT WITH THE FOLLOWING: SEEKING TO PUT GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. FORM 990, PAGE 1, PART I, LINE 6 HABITAT FOR HUMANITY OF NORTHEAST GEORGIA HAS A LARGE NUMBER OF VOLUNTEERS THAT ARE COMPRISED OF COLLEGE STUDENTS TO RETIREES. THESE VOLUNTEERS DONATE THEIR TIME AND SWEAT EQUITY IN HELPING HABITAT CONSTRUCT HOMES FOR THOSE IN NEED. SOME VOLUNTEERS ALSO ASSIST IN THE OFFICE AND WAREHOUSE AREAS. FORM 990, PAGE 6, PART VI, LINE 11B ALL FINANCIAL REPORTS AND TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION AND APPROVED AS REQUIRED. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD OF DIRECTORS PACKET EACH YEAR. SIGNED POLICIES ARE SIGNED AT THE BEGINNING OF HABITAT'S YEAR AND KEPT IN A FILE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS FOR HABITAT FOR HUMANITY OF NORTHEAST GEORGIA REVIEWS AND APPROVES THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR AS WELL AS THE RESTORE MANAGER. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA GUIDESTAR.ORG. FORM 990, PART XI, LINE 9 PPA 6,210