2025-05-15T12:41:53-05:00 2024-06-30 260793942 MARTIN SMITH & COMPANY CPAS PA 1212 HAYWOOD ROAD BLDG 100 GREENVILLE SC 296152200 990 2023-07-01 570829082 HABITAT FOR HUMANITY OF ANDERSON INC HABI 8643751177 210 SOUTH MURRAY AVE ANDERSON SC 29624 ANGELA WALKUP EXEC DIRECTOR 8643751177 2025-05-15 1 0 DAVID A SMITH P00045703 8642321040 2023 2025-03-06 01:10:19Z ANGELA WALKUP 210 SOUTH MURRAY AVE ANDERSON SC 29624 2799935 0 X WWW.HABITATANDERSON.ORG X 1986 SC PROVIDE AFFORDABLE HOUSING IN ANDERSON COUNTY, SC FOR LOW-INCOME INDIVIDUALS AND FAMILIES WHO COULD NOT OTHERWISE AFFORD A HOME 15 15 22 1500 0 0 1162663 1258437 67709 2982 -72657 36042 819088 835688 1976803 2133149 0 0 0 0 497729 543266 0 0 128575 1229333 1270649 1727062 1813915 249741 319234 4344721 4639232 57628 32905 4287093 4606327 PROVIDE AFFORDABLE HOUSING IN ANDERSON COUNTY, SOUTH CAROLINA FOR LOW-INCOME INDIVIDUALS AND FAMILIES WHO COULD NOT OTHERWISE AFFORD A HOME 0 0 567022 826847 TO RESELL DONATED ITEMS THROUGH THE RESTORE IN ORDER TO COVER ALL ADMINISTRATIVE AND OVERHEAD COSTS OF THE ORGANIZATION. 690018 657620 TO BUILD AFFORDABLE HOUSING. DURING FISCAL YEAR 2024, HABITAT FOR HUMANITY OF ANDERSON CONSTRUCTED 5 NEW HOMES. 218242 0 TO SERVICE EXISTING MORTGAGE LOANS AND REINVEST LOAN PAYMENTS TOWARD FUTURE SERVICE DELIVERIES 1475282 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 1 25 0 22 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 SC X HABITAT FOR HUMANITY 8643751177 201 S MURRAY AVENUE ANDERSON SC 29624 GEORGE MASON DIRECTOR 0.00 X 0 0 0 JOHN SKOJEC DIRECTOR 0.00 X 0 0 0 DON PEPPERS DIRECTOR 0.00 X 0 0 0 EDDIE KINSEY DIRECTOR 0.00 X 0 0 0 GARY AKENS DIRECTOR 0.00 X 0 0 0 MATT HOGAN DIRECTOR 0.00 X 0 0 0 MATT KELLEY DIRECTOR 0.00 X 0 0 0 WEST COX DIRECTOR 0.00 X 0 0 0 ROBYN KNOX DIRECTOR 0.00 X 0 0 0 SARAH MOSTELLER DIRECTOR 0.00 X 0 0 0 ANGELA WALKUP EXEC DIRECTOR 40.00 X X 61721 0 7316 CASEY JOHNSON CHAIR 0.00 X 0 0 0 BETH BLACKWELL EX-OFFICIO 0.00 X 0 0 0 BRYAN P BOGGS VICE CHAIR 0.00 X 0 0 0 KATHY LITTLE SECRETARY 0.00 X 0 0 0 CHRISTINE PEARSON TREASURER 0.00 X 0 0 0 61721 0 7316 0 0 0 0 0 88413 1170024 819386 1258437 MISCELLANEOUS REVENUE 900099 2982 2982 2982 37749 37749 657620 659327 -1707 -1707 -1707 16300 88413 7459 8841 8841 826847 0 826847 826847 2133149 865871 0 8841 462851 251183 119981 91687 7503 3530 2294 1679 38372 20457 7421 10494 34540 19015 9280 6245 6800 6800 20919 12337 380 8202 62865 48269 11371 3225 11950 11745 205 16922 15535 593 794 7500 7500 22754 22754 43845 39857 3853 135 COST OF GOODS SOLD 823811 823811 MORTGAGE DISCOUNTS AND 216128 216128 OTHER EXPENSE 17040 10785 2612 3643 DUES, MEMBERSHIPS, SUBS 12890 2630 9014 1246 7225 6000 1225 1813915 1475282 210058 128575 1865727 1905786 1672830 1903896 64774 71194 748 518108 304677 236184 213431 504458 544925 4344721 4639232 26969 16305 30659 16600 57628 32905 X 4287093 4606327 4287093 4606327 4344721 4639232 319234 0 X 0 1 X 0 0 X 208875 511748 423355 1162663 1274737 3581378 208875 511748 423355 1162663 1274737 3581378 3581378 2567 635 487 12358 37749 53796 38522 38522 3673696 6197932 0.97490 0.97750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 311368 182571 128797 22879 17922 4957 130461 95817 34644 8400 8367 33 213431 LAND HELD FOR SALE AND DEVELOPMENT 207475 HOUSES UNDER CONSTRUCTION 337450 544925 X 2799935 666786 666786 2133149 0 2133149 2480701 666786 666786 1813915 0 1813915 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" TOPIC OF FASB ASC. THIS GUIDANCE ADDRESSES THE ACCOUNTING UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. AS A RESULT OF THE IMPLEMENTATION OF THIS GUIDANCE, THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AND DISCLOSURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF HOUSES SOLD NETTED AGAINST REVENUE IN FORM 990 659,327. FUNDRAISING EXPENSES NETTED AGAINST REVENUE IN FORM 990 7,459. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF HOUSES SOLD NETTED AGAINST REVENUE IN FORM 990 659,327. FUNDRAISING EXPENSES NETTED AGAINST REVENUE IN FORM 990 7,459. X 819386 SALES VALUE 0 0 0 PART I, LINE 33: THE ORGANIZATION RECEIVES NUMEROUS NON-CASH DONATIONS OF ITEMS WHICH IT SOLD IN ITS RESTORE. IT ALSO RECEIVED NON-CASH DONATIONS OF CONSTRUCTION MATERIALS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS DETERMINED BY RESEARCH FROM THE HUMAN RESOURCES COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE AFFILIATE'S WEBSITE, HABITATANDERSON.ORG. HABITAT FOR HUMANITY INTERNATIONAL 270 PEACHTREE STREET NW ATLANTA GA 30303 HOUSING GA 501(C)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0