2025-05-15T14:55:44-04:00 2024-06-30 Mattison R Verdery CPA PC 3540 Wheeler Rd ste 207 Augusta GA 30909 990 2023-07-01 581712416 AUGUSTACSRA HABITAT FOR HUMANITY INC AUGU PO BOX 657 Augusta GA 30903 BERNADETTE KELLIHER EXECUTIVE DIREC 2025-05-15 false true Stephanie L Leclerc P02237079 7067331258 2025-05-15 2023 2025-03-06 01:10:19Z 1006860 false 8545 X AUGUSTAHABITAT.ORG X 1987 GA TO SPONSOR SPECIFIC PROJECTS IN HABITAT DEVELOPMENT GLOBALLY, BY CONSTRUCTING MODEST BUT ADEQUATE HOUSING, AND TO ASSOCIATE WITH OTHER ORGANIZATIONS FUNCTIONING WITH PURPOSES CONSISTENT WITH THOSE OF HABITAT, TO WITNESS TO THE GOSPEL OF JESUS CHRIST THROUGHOUT THE WORLD. 13 13 23 50 0 0 236288 282357 679424 711780 4368 9721 20124 3002 940204 1006860 0 0 311038 327754 0 33451 513275 825913 824313 1153667 115891 -146807 1083239 1020617 31374 115559 1051865 905058 TO SPONSOR SPECIFIC PROJECTS IN HABITAT DEVELOPMENT GLOBALLY, BY CONSTRUCTING MODEST BUT ADEQUATE HOUSING, AND TO ASSOCIATE WITH OTHER ORGANIZATIONS FUNCTIONING WITH PURPOSES CONSISTENT WITH THOSE OF HABITAT, TO WITNESS TO THE GOSPEL OF JESUS CHRIST THROUGHOUT THE WORLD. false false 557944 THE ORGANIZATION BUILDS NEW HOMES AND REHABS EXISTING HOMES FOR FAMILIES THAT MEET INCOME AND NEEDS BASED CRITERIA. DURING THE PROCESS, POTENTIAL OWNERS ARE EDUCATED IN BUDGETING AND HOME OWNERSHIP AND MUST PROVIDE SWEAT EQUITY IN HELPING WITH THE HOME BUILDING PROCESS. AFTER OWNERS TAKE POSSESSION OF THE HOMES, THE ORGANIZATION PROVIDES FAMILY SERVICES TO ASSIST WITH REPAIRS. 436715 TO HELP FUND THE ORGANIZATIONS MAIN MISSION OF BUILDING HOMES, THEY OPERATE A STORE WHICH RESALES DONATED ITEMS. OFTEN CONTRACTORS AND HOME IMPROVEMENT STORES DONATE EXCESS INVENTORY AND THIS INVENTORY IS USED IN THE HOME BUILDING PROCESS. 994659 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 23 true false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false true true true false GA X BERNADETTE KELLIHER 7064818681 PO BOX 657 Augusta GA 30903 X BERNADETTE KELLIHER EXECUTIVE DIRECTOR 40.00 0.00 X 83709 0 0 STEVE WALLACE BOARD MEMBER 5.00 0.00 X 0 0 0 JUDY HEATH BOARD MEMBER 5.00 0.00 X 0 0 0 WANDA HOLLOWAY BOARD MEMBER 0.50 0.00 X 0 0 0 ELIAS ETINGE BOARD MEMBER 0.50 0.00 X 0 0 0 MENIA CHESTER BOARD MEMBER 0.50 0.00 X 0 0 0 DAVID NGUYEN BOARD MEMBER 0.50 0.00 X 0 0 0 JENNIFER ANDREWS BOARD MEMBER 5.00 0.00 X 0 0 0 RICH DIMENNA PRESIDENT 5.00 0.00 X 0 0 0 COLETTE CARRIER 1ST VICE PRESIDENT 5.00 0.00 X X 0 0 0 ELIZABETH COPELAND BOARD MEMBER 5.00 0.00 X X 0 0 0 BRIAN WHITE 2ND VICE PRESIDENT 5.00 0.00 X X 0 0 0 ROBERT HOLLBACK TREASURER 5.00 0.00 X X 0 0 0 GABI DUKES SECRETARY 5.00 0.00 X X 0 0 0 83709 0 0 0 false false false 282357 18500 282357 RESTORE SALES 452000 399854 399854 PROPERTYHOME SALES 531390 205500 205500 MORTGAGE DISCOUNT AMORT 900099 106426 106426 711780 9721 9721 OTHER INCOME 900099 3002 3002 3002 1006860 724503 0 0 83708 71152 12556 220936 186917 34019 23110 19578 3532 2233 425 1808 12266 8586 3680 18223 11673 6550 14784 7196 3049 4539 20991 4040 11642 5309 173325 161560 11765 12024 6102 5922 42196 33657 8539 REPAIRS AND MAINTENANCE 8785 6950 1835 DIRECT PROGRAM EXPENSES 449904 430538 6647 12719 VEHICLE EXPENSE 9540 7936 1604 MEMBERSHIPS AND DUES 32197 20231 11966 29445 18118 443 10884 1153667 994659 125557 33451 381925 348684 14339 15768 533019 481943 7919 88502 66330 168 22172 153788 144131 1083239 1020617 31374 65949 30806 18804 31374 115559 X 1051865 905058 1051865 905058 1083239 1020617 -146807 0 X false false false X 132024 154734 198160 236287 282357 1003562 132024 154734 198160 236287 282357 1003562 64467 939095 234 459 528 4368 9721 15310 7096 36845 4617 20124 23002 91684 1110556 0.84560 0.89580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88502 66330 22172 22172 WIP - DIRECT CONSTRUCTION 89619 EMPLOYEE ADVANCE LEASE DEPOSITS 4184 PROPERTY HELD FOR SALE 31524 RIGHT TO USE ASSETS 18804 144131 LEASE LIABILITIES 18804 18804 Form 990 governing body review Part VI line 11 THE ENTIRE 990 AND REQUIRED FORMS IS PRESENTED TO THE BOARD OF DIRECTORS AND APPROVAL BY MAJORITY VOTE OF THE BOARD OF DIRECTORS AND IS AVAILABLE FOR REVIEW DURING BUSINESS HOURS Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST STATEMENT IS IN THE POLICIES AND PROCEDURES MANUALS AND IS AVAILABLE DURING BUSINESS HOURS TO REVIEW. ALL BOARD MEMBERS, EMPLOYEES, AND VOLUNTEERS ARE REQUIRED TO REVIEW THE STATEMENT ANNUALLY. CEO executive director top management comp Part VI line 15a EXECUTIVE DIRECTORS SALARY AND PERFORMANCE IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. DISCUSSION AND DECISIONS REGARDING E.D. SALARY ARE MADE WITHOUT THE PRESCENCE OF THE E.D. Other officer or key employee compensation Part VI line 15b ALL KEY EMPLOYEES PERFORMANCES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. Governing documents etc available to public Part VI line 19 THEY ARE AVAILABLE IN THE BUSINESS OFFICES AND AVAILABLE TO REVIEW UPON REQUEST DURING BUSINESS HOURS.