2024-05-10T13:56:49-05:00 2023-06-30 832175462 MARSHALL JONES 3097 E SHADOWLAWN AVE NE ATLANTA GA 30305 990 2022-07-01 264246183 HABITAT FOR HUMANITY OF GEORGIA INC HABI 4702225717 1323 W WALNUT AVE SUITE 2 DALTON GA 307203991 BRIAN WRIGHT TREASURER 4702225717 2024-05-10 1 BRIAN WRIGHT 999009999 1 NATHAN LUMMUS P02049603 4042312001 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN WRIGHT 1323 W WALNUT AVE SUITE 2 DALTON GA 307203991 218755 0 X HABITATGEORGIA.ORG X 2009 GA SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 8 8 2 0 0 0 376787 80397 84602 97811 2357 2098 25114 38449 488860 218755 0 0 0 0 111550 147166 0 0 34537 167862 230847 279412 378013 209448 -159258 884601 1231086 45690 412542 838911 818544 X HABITAT FOR HUMANITY OF GEORGIA, INC., IS THE STATE SUPPORT ORGANIZATION FOR HABITAT FOR HUMANITY AFFILIATES IN GEORGIA. IT EXISTS TO ADVOCATE AND ACT ON BEHALF OF MEMBER AFFILIATES THROUGHOUT THE STATE OF GEORGIA. HABITAT FOR HUMANITY GEORGIA, INC., IS ALIGNED WITH THE GLOBAL HABITAT FOR HUMANITY MOVEMENT. ITS PURPOSE IS TO PROVIDE SERVICES AND BENEFITS TO GEORGIA AFFILIATES THAT ARE NOT AVAILABLE FORM OTHER SOURCES. 0 0 281888 136260 HABITAT FOR HUMANITY OF GEORGIA, INC. WORKS WITH ITS MEMBER AFFILIATES TO ADVOCATE FOR HOUSING AFFORDABILITY IN THE STATE OF GEORGIA ON LOCAL, STATE, AND FEDERAL LEVEL. THIS INCLUDES PROVIDING REGULAR EDUCATION TO VARIOUS STAKEHOLDERS ON THE IMPORTANCE OF A DIVERSE HOUSING STOCK AND THE NEED FOR HABITAT'S PROGRAMS OF OFFERING HOMEOWNERSHIP OPPORTUNITIES TO QUALIFIED FAMILIES. 281888 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X X X X DONNA LUSK 4702225717 1323 W WALNUT AVE SUITE 2 DALTON GA 307203991 JAMIE FARMER-ECHOLS DIRECTOR 1.00 X 0 0 0 COURTNEY SMITH DIRECTOR 1.00 X 0 0 0 ERIC ARNOLD DIRECTOR 1.00 X 0 0 0 TRACEY KINNEY DIRECTOR 1.00 X 0 0 0 ALISON GOLDEY DIRECTOR 1.00 X 0 0 0 CYNTHIA JENKINS DIRECTOR 1.00 X 0 0 0 ANDY MORGAN SECRETARY 2.00 X 0 0 0 BRIAN WRIGHT TREASURER 2.00 X 0 0 0 ARTHUR CHRISTIANSON VICE CHAIR 2.00 X 0 0 0 DONNA LUSK DIRECTOR OF AFFILIATE SUCCESS 40.00 X 48000 0 0 RYAN WILLOUGHBY PRESIDENT & CEO 40.00 X 85000 0 0 133000 0 0 0 0 0 0 0 39909 40488 1000 80397 SERVICE FEES 624200 113122 113122 MEMBERSHIP DUES 624200 35750 35750 MORTGAGE DISCOUNT AMOR 624200 22960 22960 DEVELOPER FEE INCOME 624200 15259 15259 INITIAL MORTGAGE AMORI 624200 -89280 -89280 97811 2098 2098 MISCELLANEOUS 624200 38449 38449 38449 218755 136260 0 2098 48000 38400 4800 4800 85000 68000 8500 8500 3990 3192 399 399 10176 8140 1018 1018 22514 22514 21604 21604 12944 12944 9584 9584 17595 14075 1760 1760 119738 119738 3075 2459 308 308 DEVELOPMENT 17081 17081 MISCELLANEOUS 6712 5370 671 671 378013 281888 61588 34537 48884 190381 134420 173667 272752 15650 11748 14951 414647 493141 2150 4405 338891 0 0 338891 884601 1231086 11413 189168 200000 34277 23374 45690 412542 X 838911 818544 838911 818544 884601 1231086 -159258 138891 0 X X 0 1 X 1 0 X 686217 40912 33878 376787 30397 1168191 686217 40912 33878 376787 30397 1168191 1168191 204 339 207 2357 2098 5205 1173396 539357 0.99560 0.99770 X 10000 10000 271888 281888 56378 14095 0 0 56378 56378 84567 10000 10000 14095 14095 21143 0 1 X 338891 338891 338891 X 218755 0 218755 0 218755 378013 0 378013 0 378013 PART IV, LINE 2B: THE ORGANIZATION SERVES AS A CUSTODIAN OF ESCROW FOR THE HOMEOWNERS. PART X, LINE 2: THE ORGANIZATION ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE ORGANIZATION OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. X IN-KIND GIFTS 1 1000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY BY ALL BOARD AND STAFF MEMBERS IN ACCORDANCE WITH THE ORGANIZATION'S APPROVED POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS EXECUTIVE COMPENATION FOR BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND OTHER RELATED TAX DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH THE CORPORATE OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST THROUGH THE CORPORATE OFFICE. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.