2025-05-13T11:47:00-04:00 2024-06-30 883651234 PHILLIPS CPAS & ADVISORS 201 LAVINIA AVE GREENVILLE SC 29601 990 2023-07-01 570827063 HABITAT FOR HUMANITY OF GREENVILLE COUNTY SC INC HABI 8643704878 50 GRAND AVENUE GREENVILLE SC 29607 MONROE FREE PRESIDENT 8643704878 2025-05-13 false MATTHEW V PHILLIPS P01360869 8642361380 2025-05-13 2023 2025-03-06 01:10:19Z LATONYA PHILLIPS 50 GRAND AVE GREENVILLE SC 29607 8462845 false X WWW.HABITATGREENVILLE.ORG X 1985 SC HABITAT FOR HUMANITY OF GREENVILLE COUNTY PARTNERS WITH DONORS, VOLUNTEERS, AND FAMILIES TO PROVIDE AFFORDABLE HOUSING IN OUR COMMUNITY. GUIDED BY THE PRINCIPLE THAT EVERYONE DESERVES A SAFE PLACE TO LIVE, OUR WORK ADVANCES DIGNITY, STABILITY, AND EMPOWERMENT. 16 16 82 3800 279220 3082510 2550427 2281196 2611708 262677 133888 2531755 2401165 8158138 7697188 0 0 3434084 2399880 0 312683 6030668 5351908 9464752 7751788 -1306614 -54600 11607661 10129517 8114250 6690706 3493411 3438811 X HABITAT FOR HUMANITY OF GREENVILLE COUNTY'S PROGRAMS ARE TRANSFORMATIVE FOR THE PARTNERING FAMILIES AND THE COMMUNITY CREATING GENERATIONAL WEALTH. IN THE PAST FISCAL YEAR, OUR ORGANIZATION HAS EMPOWERED OVER 34 FAMILIES (APPROXIMATELY 65 INDIVIDUALS) THROUGH HOME CONSTRUCTION, HOME REPAIRS, NEIGHBORHOOD REVITALIZATION, AND HOMEOWNERSHIP READINESS AND SUSTAINABILITY COURSES. CRUCIAL TO OUR ORGANIZATIONS WORK IS OUR COMMITMENT TO REVERSE DISPARITIES IN OUR COMMUNITY, ADVOCATE FOR AN EQUITABLE HOUSING SYSTEM, AND INTENTIONALLY FOSTER AN ENVIRONMENT WHERE EMPLOYEES, VOLUNTEERS, DONORS, AND PARTNER FAMILIES FEEL WELCOME, VISIBLE, HEARD, RESPECTED, AND SUPPORTED. false false 6050475 2611708 HABITAT FOR HUMANITY OF GREENVILLE COUNTY'S PROGRAMS ARE TRANSFORMATIVE FOR THE PARTNERING FAMILIES AND THE COMMUNITY CREATING GENERATIONAL WEALTH. IN THE PAST FISCAL YEAR, OUR ORGANIZATION HAS EMPOWERED OVER 34 FAMILIES (APPROXIMATELY 65 INDIVIDUALS) THROUGH HOME CONSTRUCTION, HOME REPAIRS, NEIGHBORHOOD REVITALIZATION, AND HOMEOWNERSHIP READINESS AND SUSTAINABILITY COURSES. CRUCIAL TO OUR ORGANIZATIONS WORK IS OUR COMMITMENT TO REVERSE DISPARITIES IN OUR COMMUNITY, ADVOCATE FOR AN EQUITABLE HOUSING SYSTEM, AND INTENTIONALLY FOSTER AN ENVIRONMENT WHERE EMPLOYEES, VOLUNTEERS, DONORS, AND PARTNER FAMILIES FEEL WELCOME, VISIBLE, HEARD, RESPECTED, AND SUPPORTED. 6050475 true true false false false false false false false false true false false true true true 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 true false false false true 6 0 true 82 true true true false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false SC X X LATONYA PHILLIPS CEO 8643704787 50 GRAND AVENUE GREENVILLE SC 29607 MONROE FREE PRESIDENT 40.00 X 146219 0 0 LAURA CALIGAN-GILLIAM BOARD MEMBER 1.00 X 0 0 0 SAMUEL ERWIN BOARD MEMBER 1.00 X 0 0 0 SONYA GOOSBY BOARD MEMBER 1.00 X 0 0 0 RICHARD HAGINS VICE CHAIR 1.00 X 0 0 0 WHITNEY HANNA SECRETARY 1.00 X 0 0 0 JULIO HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 STERLING IVEY BOARD MEMBER 1.00 X 0 0 0 JACKIE JONES BOARD MEMBER 1.00 X 0 0 0 HENRY GALLIVAN JR BOARD MEMBER 1.00 X 0 0 0 JAMMIE KING BOARD MEMBER 1.00 X 0 0 0 DAVID MITCHELL BOARD MEMBER 1.00 X 0 0 0 BETH PAUL BOARD MEMBER 1.00 X 0 0 0 LATONYA PHILLIPS CHAIR 1.00 X 0 0 0 WINDELL RODGERS BOARD MEMBER 1.00 X 0 0 0 LAVONNE THOMPSON BOARD MEMBER 1.00 X 0 0 0 DONNICE WILKERSON BOARD MEMBER 1.00 X 0 0 0 146219 1 false false false 60259 672105 1818063 103645 2550427 SALES TO HOMEOWNERS 2611708 2611708 2611708 230718 230718 96830 -96830 -96830 -96830 220529 88428 132101 2589024 580399 2008625 1729405 279220 OTHER REVENUE 176450 176450 OTHER REVENUE FROM HOMEOWNERS 46670 46670 WEATHERIZATION 37319 37319 260439 7697188 4504722 279220 230718 146219 103815 14183 28221 1716133 1185797 401941 128395 50294 28640 17214 4440 315639 207845 85292 22502 171595 125545 34380 11670 2367 1367 1000 44250 44250 38136 6016 25380 6740 181378 129575 38116 13687 549338 526098 23240 132022 116498 13763 1761 34495 17619 12554 4322 308079 15061 293018 173457 173457 130988 92393 34850 3745 COST OF HOMES TRANSFERRED 2998181 2998181 CONTRACT LABOR 177925 99476 78449 REPAIRS TO COMPLETED HOME 140547 140547 OTHER HOME EXPENSES 130303 93593 36681 29 310442 162409 60862 87171 7751788 6050475 1388630 312683 1175 1201 483706 313783 110306 127366 2789366 2782571 242664 193338 21236 9626 4616420 1089615 3722037 3526805 4960 4232211 3174827 11607661 10129517 493120 461789 800 800 5639025 4430759 1981305 1797358 8114250 6690706 X 3403489 3284238 89922 154573 3493411 3438811 11607661 10129517 X -54600 X false true X true false X 2160431 2126108 2700541 3082510 2550427 12620017 2160431 2126108 2700541 3082510 2550427 12620017 12620017 264027 244889 237165 220372 230718 1197171 205477 333896 94774 312181 946328 79725 156085 71896 104682 260439 672827 15436343 4838443 0.81760 0.79380 X PART II, LINE 10 672,827 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 652307 652307 2849362 541897 2307465 728527 173263 555264 153036 142491 10545 233188 231964 1224 3526805 RIGHT-OF-USE LEASE ASSET 1552792 PROPERTY HELD FOR DEVELOPMENT 1268608 HOMES UNDER CONSTRUCTION 271579 WAREHOUSE INVENTORY 81848 3174827 LEASE LIABILITIES 1797358 1797358 X 8366015 668827 668827 7697188 7697188 8420615 668827 668827 7751788 7751788 SCHEDULE D, PAGE 3, PART X HABITAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. US GAAP REQUIRES MANAGEMENT TO EVALUATE INCOME TAX POSITIONS TAKEN BY HABITAT AND RECOGNIZE AN INCOME TAX LIABILITY (OR ASSET) IF HABITAT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). HABITAT HAS IDENTIFIED ITS INCOME TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT INCOME TAX POSITION; HOWEVER, HABITAT HAS DETERMINED THAT SUCH INCOME TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. HABITAT IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. IT FILES FORM 990 ANNUALLY WITH THE IRS. HABITAT'S FEDERAL RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE THREE YEARS ENDED JUNE 30, 2024. SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS - DONATED AND PURCHASED 580,399 FUNDRAISING EXPENSE 88,428 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS - DONATED AND PURCHASED 580,399 FUNDRAISING EXPENSE 88,428 DINNER ON ICE 144293 144293 6534 17799 19126 6739 10034 JOE BARRON GOLF 76236 76236 633 19075 1739 300 6449 220529 220529 7167 36874 20865 7039 16483 88428 132101 X BUILDING MATERI 1 78061 FMV X EVENT 1 15684 FMV X PROFESSIONAL FE 1 9900 FMV false false false FORM 990 - ORGANIZATION'S MISSION HABITAT FOR HUMANITY OF GREENVILLE COUNTY'S PROGRAMS ARE TRANSFORMATIVE FOR THE PARTNERING FAMILIES AND THE COMMUNITY CREATING GENERATIONAL WEALTH. IN THE PAST FISCAL YEAR, OUR ORGANIZATION HAS EMPOWERED OVER 34 FAMILIES (APPROXIMATELY 65 INDIVIDUALS) THROUGH HOME CONSTRUCTION, HOME REPAIRS, NEIGHBORHOOD REVITALIZATION, AND HOMEOWNERSHIP READINESS AND SUSTAINABILITY COURSES. CRUCIAL TO OUR ORGANIZATIONS WORK IS OUR COMMITMENT TO REVERSE DISPARITIES IN OUR COMMUNITY, ADVOCATE FOR AN EQUITABLE HOUSING SYSTEM, AND INTENTIONALLY FOSTER AN ENVIRONMENT WHERE EMPLOYEES, VOLUNTEERS, DONORS, AND PARTNER FAMILIES FEEL WELCOME, VISIBLE, HEARD, RESPECTED, AND SUPPORTED. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 WAS PROVIDED TO THE AUDIT COMMITTEE FOR INITIAL APPROVAL AND WAS THEN PROVIDED TO THE BOARD OF DIRECTORS AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.PRIOR TO EACH BOARD MEETING, THE AGENDA IS REVIEWED AND ANY BOARD MEMBER WITH A CONFLICT OF INTEREST IS RECUSED FROM THE DISCUSSION. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES IS DETERMINED BY USE OF COMPENSATION SURVEYS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES IS DETERMINED BY USE OF COMPENSATION SURVEYS AND IS SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE, HABITATGREENVILLE.ORG. FORM 990, PART XI, LINE 9 COGS - DONATED AND PURCHASED 580,399 FUNDRAISING EXPENSE 88,428 COGS - DONATED AND PURCHASED -580,399 FUNDRAISING EXPENSE -88,428 HABITAT FOR HUMANITY INTERNATIONAL 270 PEACHTREE ST STE 1300 ATLANTA GA 30303 911914868 PARENT GA 501C3 7 N/A false false false false false false false false false false false false false false false false true false false false HABITAT FOR HUMANITY INTERNATIONAL P 20000 TITHE & AFFIL FEE PAID