2025-05-01T09:14:09-05:00 2024-06-30 832175462 MARSHALL JONES 30000 MILL CREEK AVE STE 340 ALPHARETTA GA 30022 990 2023-07-01 581667383 HABITAT FOR HUMANITY OF NORTHEAST GEORGI HABI 7067545313 PO BOX 982 CLARKESVILLE GA 30523 JONATHAN HARRIS PRESIDENT 7067545313 2025-05-01 1 NATHAN LUMMUS P02049603 4042312001 2025-04-29 2023 2025-03-06 01:10:19Z JONATHAN HARRIS PO BOX 982 CLARKESVILLE GA 30523 1211651 0 X HABITATNEGA.ORG X 1985 GA TO SPONSOR SPECIFIC PROJECTS IN HABITAT DEVELOPMENT IN THE NORTHEAST GEORGIA AREA AND GLOBALLY IN COOPERATION WITH THE CONSTRUCTION OF MODEST BUT ADEQUATE HOUSING, AND TO ASSOCIATE WITH OTHER GROUPS FUNCTIONING WITH PURPOSES CONSISTENT WITH THE FOLLOWING: SEEKING TO PUT GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 11 11 20 150 24255 0 158233 148394 134356 986338 991 1139 391362 75780 684942 1211651 0 0 0 0 284494 281163 0 0 11920 613979 716767 898473 997930 -213531 213721 1491568 1656227 160967 111906 1330601 1544321 X TO SPONSOR SPECIFIC PROJECTS IN HABITAT DEVELOPMENT IN THE NORTHEAST GEORGIA AREA AND GLOBALLY IN COOPERATION WITH THE CONSTRUCTION OF MODEST BUT ADEQUATE HOUSING, AND TO ASSOCIATE WITH OTHER GROUPS FUNCTIONING WITH PURPOSES CONSISTENT WITH THE FOLLOWING: SEEKING TO PUT GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 946909 1037863 TO HELP ECONOMICALLY DISADVANTAGE PEOPLE TO CREATE A BETTER AREA TO LIVE BY BUILDING MODEST, BUT ADEQUATE HOUSING. 946909 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 20 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 GA X THE ORGANIZATION 7067545313 PO BOX 982 CLARKESVILLE GA 30523 X JONATHAN HARRIS VICE PRESIDENT 2.00 X X 0 0 0 ROBERT GUTOWSKI BOARD MEMBER 2.00 X 0 0 0 SUSAN HUFFMAN BOARD MEMBER 2.00 X 0 0 0 DULCIE ARIAIL SECRETARY 2.00 X X 0 0 0 TOM ESSEX BOARD MEMBER 2.00 X 0 0 0 DAVE GALE BOARD MEMBER 2.00 X 0 0 0 DARRELL JONES BOARD MEMBER 2.00 X 0 0 0 KEVIN LOMAX BOARD MEMBER 2.00 X 0 0 0 REX WADE PRESIDENT 2.00 X X 0 0 0 WAYNE WILKES BOARD MEMBER 2.00 X 0 0 0 ELAINE MOBLEY TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 148394 85677 148394 HOME SALES 900099 361592 361592 RESTORE RETAIL STORE O 900099 360972 360972 WAREHOUSE INCOME 900099 191309 191309 MORTGAGE INTEREST INCO 900099 61357 61357 RENTAL INCOME 900099 11108 11108 986338 1139 1139 24255 0 24255 24255 OTHER INCOME 900099 51525 51525 51525 1211651 1037863 24255 1139 X 281163 272720 4546 3897 23865 10292 13573 1461 1461 9555 9555 24315 21154 3161 COST OF GOODS SOLD 361592 361592 WAREHOUSE 95173 95173 DONATED ASSETS SOLD 53626 53626 SALES TAXES 35390 35390 111790 85946 17821 8023 997930 946909 39101 11920 392771 376455 12904 4455 694190 460884 149754 59421 62472 216939 108880 173208 108059 6269 646953 1491568 1656227 18819 31871 90 77145 142148 2800 160967 111906 X 1317697 1541521 12904 2800 1330601 1544321 1491568 1656227 213721 -1 0 X X 0 1 X 1 0 X 99074 112727 144094 158233 148394 662522 99074 112727 144094 158233 148394 662522 662522 6 14 108 991 1139 2258 664780 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45088 45088 55386 49559 5827 56310 45232 11078 60155 14089 46066 108059 HOME CONSTRUCTION IN PROGRESS 646279 ESCROW DEPOSITS HELD BY OTHERS 674 646953 ESCROWS 2800 2800 X 1211741 90 90 1211651 0 1211651 997930 0 997930 0 997930 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE ORGANIZATION OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: DEFERRED REVENUE NOT IDENTIFIED IN AUDIT WOMEN BUILD 15750 15750 HOGPEN 8505 8505 24255 24255 24255 X DONATED RESTORE INVENTORY 0 59421 FMV X CONSTRUCTION SUPPLIES 0 16156 FMV X DONATED SERVICES FOR HOME REPAIRS AND CONSTRUCTION WORK 0 10100 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL FINANCIAL REPORTS AND TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION AND APPROVED AS REQUIRED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD OF DIRECTORS PACKET EACH YEAR. SIGNED POLICIES ARE SIGNED AT THE BEGINNING OF HABITAT'S YEAR AND KEPT IN A FILE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS FOR HABITAT FOR HUMANITY OF NORTHEAST GEORGIA REVIEWS AND APPROVES THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR AS WELL AS THE RESTORE MANAGER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA GUIDESTAR.ORG. FORM 990, PART IX, LINE 24E VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 32,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,171. RESTORE PALLET TRANSPORTATION: PROGRAM SERVICE EXPENSES 19,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,662. UTILITIES: PROGRAM SERVICE EXPENSES 9,322. MANAGEMENT AND GENERAL EXPENSES 3,995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,317. SIGNATURE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,560. FUNDRAISING EXPENSES 7,041. TOTAL EXPENSES 8,601. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,584. MANAGEMENT AND GENERAL EXPENSES 1,016. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,600. DUES, SUBSCRIPTIONS, AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,558. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 6,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,683. EMPLOYEE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 1,873. MANAGEMENT AND GENERAL EXPENSES 1,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,015. TRAINING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,650. MEALS: PROGRAM SERVICE EXPENSES 2,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,194. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,550. TITHE TO HABITAT OF HUMANITY INTERNATIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. ESTATE EXPENSE: PROGRAM SERVICE EXPENSES 1,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,215. SMALL TOOLS: PROGRAM SERVICE EXPENSES 1,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,042. PROMOTIONAL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 982. TOTAL EXPENSES 982. CREDIT LOSSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.