2024-05-13T08:50:24-04:00 2023-06-30 205788602 GLASER AND COMPANY LLC 1859 SUMMERVILLE AVE STE 800 CHARLESTON SC 29405 990 2022-07-01 570840667 SEA ISLAND HABITAT FOR HUMANITY INC SEAI 8437680998 2545 BOHICKET ROAD JOHNS ISLAND SC 29455 JOHN E RHODEN JR EXECUTIVE DIRECTOR 8437680998 2024-05-10 JOHN RHODEN 999009999 false ERIK M GLASER CPA P00724565 8438490179 2024-05-10 2022 2023-04-26 12:10:37Z JOHN E RHODEN JR 2545 BOHICKET ROAD JOHNS ISLAND SC 29455 3306382 false X HTTPS://WWW.SEAISLANDHABITAT.ORG/ X 1978 SC SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 12 12 42 2226 0 2874661 721584 986109 2508391 9136 20329 342357 -40222 4212263 3210082 0 0 1418527 1604143 0 234451 2335030 1795246 3753557 3399389 458706 -189307 8684642 8241398 779832 473269 7904810 7768129 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. false false 2912353 2508391 SEA ISLAND HABITAT FOR HUMANITY, THE THIRD-OLDEST HABITAT FOR HUMANITY AFFILIATE IN THE WORLD, IS AN INDEPENDENT, NONPROFIT, ECUMENICAL, CHRISTIAN HOUSING MINISTRY THAT HAS SERVED ITS COMMUNITY AS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL SINCE 1978 AND HAS PROVIDED HOUSING SOLUTIONS FOR NEARLY 400 LOCAL FAMILIES. SEA ISLAND HABITAT FOR HUMANITY IS PART OF A GLOBAL, NONPROFIT HOUSING ORGANIZATION OPERATED ON CHRISTIAN PRINCIPLES THAT SEEKS TO PUT GOD'S LOVE INTO ACTION BY BUILDING HOMES, COMMUNITIES, AND HOPE. (CONTINUED ON SCHEDULE O) 2912353 true true false false false false false false true false true false false true false false true false false 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 false true 29 0 42 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false SC X CATHLEEN GRANGER 8437680998 2545 BOHICKET RD JOHNS ISLAND SC 29455 MARYANNE CONNELLY PRESIDENT 1.00 X X 0 0 0 JACK GIBBS VICE PRESIDE 1.00 X X 0 0 0 MARY HILL VICE PRESIDE 1.00 X X 0 0 0 GAIL KAVANAUGH SECRETARY 1.00 X X 0 0 0 KIMBERLY BORTS MEMBER AT LA 1.00 X 0 0 0 MELVIN CLINE MEMBER AT LA 1.00 X 0 0 0 PETER CONWAY MEMBER AT LA 1.00 X 0 0 0 MARY BETH DACEY MEMBER AT LA 1.00 X 0 0 0 BILL GREUBEL MEMBER AT LA 1.00 X 0 0 0 CHRISTOPHER IBSEN MEMBER AT LA 1.00 X 0 0 0 ERIK MACK MEMBER AT LA 1.00 X 0 0 0 BONNIE MACDONALD MEMBER AT LA 1.00 X 0 0 0 JOHN E RHODEN JR EXECUTIVE DI 40.00 X 133044 0 3991 133044 3991 1 false false false 169468 48000 504116 721584 RESTORE SALES 531390 1779752 1779752 IMPUTED INTEREST 453310 393427 393427 HOME SALES, NET 522292 335212 335212 2508391 20329 20329 47349 169468 96300 -48951 -48951 MISCELLANEOUS 900099 8729 8729 8729 3210082 2508391 -19893 137509 82505 41253 13751 1178034 906077 114279 157678 15972 14057 1915 125602 110542 15060 147026 110270 17643 19113 36784 36784 16550 16550 1709 1709 27864 11146 557 16161 41159 30463 6173 4523 5024 2311 2713 45820 40779 2749 2292 63336 63336 7327 1612 5349 366 15907 15907 92407 69305 11089 12013 69598 61943 4175 3480 COST OF SALES - HOUSES 1077683 1077683 COST OF REPAIRS - HOUSES 268311 268311 OTHER EXPENSES 23591 5437 13080 5074 CONSTRUCTION SUPPLIES 2176 2176 3399389 2912353 252585 234451 1349037 1137273 109514 10788 20953 4408920 4612848 1191299 1070299 24067 22092 1730758 932001 758750 798757 832267 579176 8684642 8241398 168417 137075 10097 162970 27220 448445 298877 779832 473269 X 7904810 7768129 7904810 7768129 8684642 8241398 -189307 52626 X false true X true false X 2029864 1675694 2721029 2874661 721584 10022832 2029864 1675694 2721029 2874661 721584 10022832 8791 10014041 3399 3286 1492 9136 20329 37642 10060474 2508391 0.99540 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 174256 174256 935120 545235 389885 621382 386766 234616 798757 CONSTRUCTION IN PROGRESS 579176 579176 3360082 150000 150000 3210082 3210082 3549389 150000 150000 3399389 3399389 SCHEDULE D, PAGE 2, PART IV, LINE 2B ESCROW ACCOUNTS FOR MORTGAGE BALANCES. GOLF TOURNAMENT 155377 126348 29029 1450 81544 4325 WOMEN BUILD 55880 37560 18320 3453 211257 163908 47349 1450 81544 7778 90772 -43423 FORM 990, PART III FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: HABITAT FOR HUMANITY WAS FOUNDED ON THE CONVICTION THAT EVERY MAN, WOMAN AND CHILD SHOULD HAVE A SIMPLE, DURABLE PLACE TO LIVE IN DIGNITY AND SAFETY, AND THAT DECENT SHELTER IN DECENT COMMUNITIES SHOULD BE A MATTER OF CONSCIENCE AND ACTION FOR ALL. SEA ISLAND HABITAT FOR HUMANITY HAS AN OPEN-DOOR POLICY: ALL WHO BELIEVE THAT EVERYONE NEEDS A DECENT, AFFORDABLE PLACE TO LIVE ARE WELCOME TO HELP WITH THE WORK, REGARDLESS OF RACE, RELIGION, AGE, GENDER, POLITICAL VIEWS, OR ANY OF THE OTHER DISTINCTIONS THAT TOO OFTEN DIVIDE PEOPLE. IN SHORT, HABITAT WELCOMES VOLUNTEERS AND SUPPORTERS FROM ALL BACKGROUNDS AND SERVES PEOPLE IN NEED OF DECENT HOUSING REGARDLESS OF RACE OR RELIGION. AS A MATTER OF POLICY, HABITAT FOR HUMANITY INTERNATIONAL (HTTP://WWW.HABITAT.ORG) AND ITS AFFILIATED ORGANIZATIONS DO NOT PROSELYTIZE. THIS MEANS THAT HABITAT WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST EITHER ADHERE TO OR CONVERT TO A PARTICULAR FAITH, OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. THE SEA ISLAND HABITAT FOR HUMANITY RESTORE EXISTS TO RAISE FUNDS AND AWARENESS FOR OUR MISSION THROUGH THE RESALE OF DONATED FURNISHINGS AND CONSTRUCTION MATERIALS. WE ALSO OFFER DECONSTRUCTION SERVICES FOR REMODELING PROJECTS. DECONSTRUCTION IS THE REMOVAL OF REUSABLE BUILDING ITEMS TO BE SOLD AT THE SEA ISLAND HABITAT RESTORE. DECONSTRUCTION REDUCES THE DISPOSAL OF USABLE MATERIAL INTO LANDFILLS AND PROVIDES AFFORDABLE MATERIALS FOR RENOVATION AND SMALLER-SCALE CONSTRUCTION PROJECTS. FISCAL YEAR IN REVIEW 2023 - DURING THIS FISCAL YEAR SIHH BUILT 5 HOMES THAT IS FIVE FAMILIES NOW LIVING IN SAVE ENVIRONMENTS. - SIHH REPAIRED AND PUT NEW ROOFS ON THIRTY HOMES IN OUR COMMUNITY. - SIHH ALSO REPLACED NUMEROUS WINDOWS AND PUT RAMPS ON SEVERAL HOMES FOR OUR HANDICAPPED COMMUNITY. - SIHH PURCHASED BACK PEN WHICH IS 30 ACRES WHICH WILL ALLOW US TO BUILD 50 HOMES. - SIHH ALSO PURCHASED FIVE LOTS ON JACKSBORO ROAD. - SIHH PURCHASED A VAN FOR OUR NEW EMPLOYEE FROM AMERICORPS. - SIHH PAID OFF A SHOP LOAN WITH A SECOND BEING PAID OFF IN THE NEXT FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS ARE PROVIDED ACCESS TO THE DRAFT FORM 990 FOR A COMMENT PERIOD. ONCE QUESTIONS AND CHANGES ARE ADDRESSED, THE FORM 990 IS APPROVED FOR ISSUANCE RELEASED. FORM 990, PAGE 6, PART VI, LINE 12C WHEN A POTENTIAL CONFLICT OF INTEREST ARISES, THE BOARD MEMBER IS REQUIRED TO DISCLOSE THE RELATIONSHIP TO THE BOARD, AND THEN RECUSE HIM OR HERSELF. WHEN A VIOLATION IS DEEMED TO HAVE OCCURRED, THE BOARD MEMBER MAY BE IMMEDIATELY REMOVED FROM BOARD MEMBERSHIP BY A MAJORITY VOTE OF BOARD MEMBERSHIP. CONFLICT OF INTEREST AWARENESS IS IMPORTANT TO THE ORGANIZATION AND THE BOARD MAINTAINS A PROPER TONE AT THE TOP ASSOCIATED WITH SUCH ACTIVITIES. IN THE EVENT THAT SUCH ACTIVITIES ARE IN THE BEST INTEREST OF THE ORGANIZATION, THEY ARE DISCUSSED, VOTED ON AND DOCUMENTED IN THE MINUTES OF RECORD. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED AND REVIEWED BY THE PERSONNEL COMMITTEE, AND THEN VOTED UPON BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION PACKAGE FOR THE KEY EMPLOYEES OR OTHER OFFICERS (IF APPLICABLE) IS ESTABLISHED AND REVIEWED BY THE PERSONNEL COMMITTEE, AND THEN VOTED UPON BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT ITS HEADQUARTERS UPON REQUEST.