2025-05-15T13:45:24-07:00 2024-06-30 581307612 Fountain Arrington Bass Mercer & Lee PC 2101 Brookstone Centre Parkway Suit Columbus GA 31904 990 2023-07-01 631003360 AUBURN OPELIKA HABITAT FOR HUMANITY INC AUBU 3347452123 605 2ND AVENUE OPELIKA AL 36801 DAN HATCHER President 2025-05-15 true true LAURA TOMS CPA P00969415 7063225482 2023 2025-03-06 01:10:19Z 605 2ND AVENUE OPELIKA AL 36801 391484 false X N/A X 1989 AL AUBURN OPELIKA HABITAT FOR HUMANITY'S MISSION IS TO ELIMINATE POVERTY HOUSING IN THE AUBURN-0PELIKA, ALABAMA AREA, AND TO STRIVE TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION. 14 14 5 4000 0 625845 389243 225000 0 556 1720 361 521 851762 391484 0 0 119458 128948 0 25857 557243 77451 676701 206399 175061 185085 1557642 1783233 32660 30586 1524982 1752647 AUBURN OPELIKA HABITAT FOR HUMANITY'S MISSION IS TO ELIMINATE POVERTY HOUSING IN THE AUBURN-0PELIKA, ALABAMA AREA, AND TO STRIVE TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION. false false 151034 521 DURING THE YEAR ENDED JUNE 30, 2024, AUBURN OPELIKA HABITAT FOR HUMANITY, INC. BEGAN CONSTRUCTION ON THREE HOMES AS WELL AS CONTINUING WORK ON TWO HOMES FOR WHICH CONSTRUCTION BEGAN IN THE PRIOR YEAR. 151034 true true false false false false false false true false true false false true true 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 true 0 0 false 5 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true false false false true true true true true true true true false X X TINA COOK 3342092637 605 2ND AVENUE OPELIKA AL 36801 MARK GRANTHAM Executive Direc 40.00 0.00 X 59025 0 8154 TINA COOK Treasurer 2.00 0.00 X X 0 0 0 JESSICA BOWLIN Director 1.00 0.00 X 0 0 0 CHRIS CLARK Director 1.00 0.00 X 0 0 0 DAN HATCHER President 5.00 0.00 X X 0 0 0 MATT JONES Director 1.00 0.00 X 0 0 0 STEPHANIE KINNEBREW Director 1.00 0.00 X 0 0 0 DAN MASON Director 1.00 0.00 X 0 0 0 MARY CLAIRE MCCARTHY Vice President 2.00 0.00 X X 0 0 0 LEE MCINNIS Director 1.00 0.00 X 0 0 0 TERRY MITCHELL Director 1.00 0.00 X 0 0 0 KAREN TURNER Director 1.00 0.00 X 0 0 0 AARON FOLTA Director 1.00 0.00 X 0 0 0 LEE MCINNIS Director 1.00 0.00 X 0 0 0 JOSEPH TOLES Director 1.00 0.00 X 0 0 0 JAMES KAHLER Director 1.00 0.00 X 0 0 0 59025 8154 0 false false false 0 389243 12320 389243 TRANSFERS TO HOMEOWNERS 236000 0 1720 1720 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 531390 521 521 521 391484 521 1720 0 0 0 0 67179 53743 3359 10077 0 48733 31684 7879 9170 0 4089 2599 672 818 8947 6551 900 1496 0 0 6500 6500 0 0 0 0 8656 6939 1717 25503 16972 4560 3971 0 0 12163 12163 1624 1032 267 325 0 0 0 5290 5290 743 743 1256 1256 VEHICLE GAS/REPAIRS 6505 6505 VEHICLE INS/REGISTRATION 3772 3772 CONTRIBUTIONS 2398 2398 SMALL TOOLS 1624 1624 1417 1417 206399 151034 29508 25857 468602 151517 116746 203086 196419 503257 455815 0 0 0 0 0 555992 18215 214017 537777 0 0 0 0 255020 238619 1557642 1783233 5943 278 19169 21584 3955 1589 3593 7135 32660 30586 X 960528 1197647 564454 555000 1524982 1752647 1557642 1783233 X 185085 42580 X false true X true false X 244963 431894 302106 625845 389243 1994051 0 0 0 0 244963 431894 302106 625845 389243 1994051 0 0 1994051 37 28 10 556 1720 2351 0 37 28 10 556 1720 2351 0 330 401 420 361 520 2032 245330 432323 302536 626762 391483 1998434 0.99780 0.99860 0.00120 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 12005 11099 906 543987 7116 536871 537777 LAND HELD FOR DEVELOPMENT 238619 238619 ACCRUED PAYROLL TAXES 2880 HOME OWNER DOWN PAYMENTS 4255 7135 X 391484 391484 391484 206399 206399 206399 Part IV, Line 2b: Explanation of escrow account liability AUBURN OPELIKA HABITAT FOR HUMANITY, INC., SERVICES UNDERLYING MORTGAGES FOR HOMES SOLD TO QUALIFYING PERSONS. AS A PART OF THE SERVICING OF THE MORTGAGES, THE ORGANIZATION COLLECTS ESCROW PAYMENTS FOR INSURANCE AND PROPERTY TAXES. THE RELATED LIABILITIES FOR THE COLLECTED ESCROW PAYMENTS ARE INCLUDED ON THE BALANCE SHEET. Part X : FIN48 Footnote Habitats evaluation on June 30, 2024, revealed no uncertain tax positions that would have a material impact on the financial statements. The 2020 through 2022 tax years remain subject to examination by the IRS. In addition, the 2020 through 2022 tax years remain subject to examination by the state of Alabama. Habitat does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements. Form 990, Part VI, Section B, Line 11b A DRAFT COPY OF FORM 990 IS PROVIDED TO THE OFFICERS OF THE ORGANIZATION FOR REVIEW TO ENSURE ITS FINANCIAL AND NARRATIVE ACCURACY BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c THE BOARD MONITORS CONFLICTS BY REQUIRING POTENTIAL CONFLICTS BE DISCLOSED. UPON DISCLOSURE, THE BOARD THEN DETERMINES IF A CONFLICT DOES IN FACT EXIST AND IF SO, WILL ADDRESS THE CIRCUMSTANCES SO AS TO REMOVE OR MITIGAGE THE CONFLICT. Form 990, Part VI, Section B, Line 15a THE ORGANIZATION MAKES AVAILABLE NON CONFIDENTIAL INFORMATION TO THE GENERAL PUBLIC VIA THE ORGANIZATION'S PHYSICAL LOCATION IN OPELIKA, AL, AND VIA THE INTERNET. THIS DOCUMENTATION INCLUDES ITEMS SUCH AS ANNUAL 990'S AND OTHER ITEMS THAT WOULD ENABLE THE USER TO MAKE AN INFORMED DECISION ABOUT THE PERFORMANCE OF THE ORGANIZATION. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS IS CHARGED WITH PROVIDING GUIDANCE TO THE EXECUTIVE DIRECTOR FOR THE COMPENSATION REVIEW AND APPROVAL PROCESS FOR THE STAFF. THE BOARD USES INFORMATION GATHERED FROM ORGANIZATIONS OF SIMILAR SIZE AND MISSION AS GUIDANCE FOR THE COMPENSATION AND APPROVAL PROCESS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES AVAILAIBLE NON CONFIDENTIAL INFORMATION TO THE GENERAL PUBLIC VIA THE INTERNET THROUGH ANOTHER ORGANIZATION'S WEBSITE AND THE ORGANIZATION'S PHYSICAL LOCATION IN OPELIKA, ALABAMA. THIS DOCUMENTATION CONSISTS OF ANNUAL 990'S AND OTHER ITEMS THAT WOULD ENABLE THE USER TO MAKE AN INFORMED DECISION ABOUT THE PERFORMANCE OF THE ORGANIZATION. Form 990, Part XI, Line 9 MORTGAGE DISCOUNT AMORTIZATION = $42580