2025-12-04T15:53:58-06:00 2025-06-30 205857627 TMH P O DRAWER 15099 HATTIESBURG MS 394045099 990 2024-07-01 208133916 HABITAT FOR HUMANITY OF THE MISSISSIPPI GULF COAST HABI 2286789100 2214 34TH STREET GULFPORT MS 39501 CHRIS MONFORTON CEO 2286789100 2025-12-04 1 1 GREGORY L FAIREY CPA P00408807 6012643519 2025-12-04 2024 2025-03-06 01:10:19Z CHRIS MONFORTON 2214 34TH STREET GULFPORT MS 39501 6230226 0 1 X WWW.HFHMGC.ORG X 2007 MS INCREASE AFFORDABLE HOUSING ACCESS TO LOW/MODERATE-LOW HOUSEHOLDS AND PROVIDE COMMUNITY AND ECONOMIC DEVELOPMENT OPPORTUNITIES THROUGH PROGRAMS AND SERVICE. 9 8 75 35 0 0 426661 178460 1647507 4048559 33174 10994 161321 1304297 2268663 5542310 0 0 0 0 1786510 1820981 0 0 75863 3141112 3123132 4927622 4944113 -2658959 598197 22053384 18020196 8154402 3515039 13898982 14505157 X INCREASE AFFORDABLE HOUSING ACCESS TO LOW/MODERATE-LOW HOUSEHOLDS AND PROVIDE COMMUNITY & ECONOMIC DEVELOPMENT OPPORTUNITIES THROUGH PROGRAMS AND SERVICE. 0 0 2101712 2983270 CONSTRUCTION/REHAB OF HOUSES FOR LOW-INCOME FAMILIES 1054177 1065289 RENTAL OF HOUSES TO LOW-INCOME FAMILIES 1350778 1909878 OPERATION OF THRIFT STORE TO SUPPORT PROGRAM MISSION 1325 OTHER MISCELLANEOUS REVENUE 1325 4506667 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 24 0 1 75 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MS X X COLLETTE POPPENDIECK 2286789100 2214 34TH STREET GULFPORT MS 39501 CHRIS MONFORTON CEO 40.00 8.00 X X 183000 0 21718 MONICA WALKER SECRETARY 0.00 X X 0 0 0 STACEY MILES CHAIR 0.00 X X 0 0 0 RICKY COX BOARD MEMBER 0.00 X 0 0 0 BERNIE COUSINS TREASURER 0.00 X X 0 0 0 GRAHAM GREEN BOARD MEMBER 0.00 X 0 0 0 RICHARD WIDDOWS BOARD MEMBER 0.00 X 0 0 0 DEVEN MOORE BOARD MEMBER 0.00 X 0 0 0 DAVID STEWART BOARD MEMBER 0.00 X 0 0 0 COLLETTE POPPENDIECK CFO 40.00 8.00 X 102154 0 9831 285154 0 31549 2 0 1 0 HUSBAND CONTRACTING LLC HAYES RD LONG BEACH MS 39560 CONSTRUCTION SERVICES 214459 BEAU MONDE BUILDERS LLC 127 EDMOND DR LONG BEACH MS 39560 CONSTRUCTION SERVICES 152194 GULF COAST COMMUNITY FOUNDATION 11975 SEAWAY RD GULFPORT MS 39503 CONSTRUCTION SERVICES 133942 DFW MASTER BUILT LLC 10112 HWY 57 VANCLEAVE MS 39565 CONSTRUCTION SERVICES 100747 4 178460 71102 178460 HOUSING & CONSTRUCTION 531390 1989670 1989670 RENTALS 531390 1065289 1065289 CANCELLATION OF NEW MARKET TAX CR 990099 993600 993600 4048559 92004 81010 10994 10994 10994 1909878 606906 1302972 1302972 MISC INCOME 900099 1325 1325 1325 5542310 5363850 0 0 285154 183000 102154 1217411 1077316 78615 61480 51585 41570 7556 2459 121067 92783 24404 3880 145764 141359 4405 48741 41372 7369 66430 66172 58 200 26186 23006 3180 166533 161473 4801 259 307796 289214 18582 53454 53454 3784 3784 168635 168635 433676 351779 81897 308036 271889 36147 HOUSING CONSTRUCTION CO 743743 743743 MISSION COSTS 447303 447303 LOANS FORGIVEN 268489 268489 NMTC CLOSING EXP 58526 58526 21800 21800 4944113 4506667 361583 75863 597264 816700 844915 0 218738 476638 3108897 2620041 3494943 3488712 50196 36763 5632539 1749214 3994900 3883325 57049 65027 2629800 0 7056682 6632990 22053384 18020196 252090 304184 1800 1800 55445 59775 7845067 3149280 8154402 3515039 X 13897482 14503657 1500 1500 13898982 14505157 22053384 18020196 598197 7978 0 X X 0 1 X 1 1 1 X 365944 185696 589134 426661 178460 1745895 1224164 1626887 1558810 1647507 3054959 9112327 1297961 1403685 1246364 1359384 1408112 6715506 2888069 3216268 3394308 3433552 4641531 17573728 0 0 0 17573728 252 13 24580 235 0 25080 252 13 24580 235 25080 27244 261484 1766 478 1325 292297 2915565 3477765 3420654 3434265 4642856 17891105 0.98230 0.97960 0.00140 0.00160 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER NON-PROGRAM INCOME - 2020 AMOUNT: $ 27,244. 2021 AMOUNT: $ 261,484. 2022 AMOUNT: $ 1,766. 2023 AMOUNT: $ 478. 2024 AMOUNT: $ 1,325. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 661291 661291 3462194 963457 2498737 592367 535881 56486 916687 249876 666811 3883325 RELATED PARTY RECEIVABLE 48914 VA LOANS RECEIVABLE 99072 HOMES HELD FOR SALE OR RENT 6459214 REFUNDABLE DEPOSITS 13600 CONSTRUCTION IN PROGRESS 12190 6632990 5879305 7978 329017 336995 5542310 0 5542310 5273130 329017 329017 4944113 0 4944113 PART IV, LINE 2B: THERE IS ONE ESCROW ACCOUNT AT HFHMGC, WHICH IS RELATED TO RENTAL ESCROWS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 329,017. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 329,017. X X X X 0 0 0 0 0 0 0 0 0 CHRIS MONFORTON CEO 183000 0 0 0 0 0 7320 0 14398 0 204718 0 0 0 X 1 64000 COUNTY TAX VALUATION 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE ORGANIZATION'S CPA WORKS WITH THE DIRECTOR OF FINANCE & CEO OF HFHMGC TO PREPARE A DRAFT RETURN WHICH IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C TO ENFORCE COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY'S ANNUAL DISCLOSURE REQUIREMENT, THE BOARD IS REQUIRED TO UPDATE THE CONFLICT OF INTEREST STATEMENT AT THE FIRST BOARD MEETING EACH NEW FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS TASKED THE EXECUTIVE COMMITTEE TO REVIEW AND MAKE RECOMMENDATION OF A COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER. THE COMMITTEE REVIEWED COMPARABLE SIZED ORGANIZATIONS (BUDGET,SIZE,GEOGRAPHY, PERFORMANCE,ETC.) AND MADE RECOMMENDATION TO FULL BOARD OF DIRECTORS. WITH BOARD OF DIRECTOR APPROVAL, THE EXECUTIVE COMMITTEE NEGOTIATED A 5-YEAR CONTRACT WITH THE CHIEF EXECUTIVE OFFICER. THE CONTRACT WAS APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HABITAT FOR HUMANITY INTERNATIONAL 124 HABITAT STREET AMERICUS GA 31709 911914868 INTERNATIONAL AFFILIATE OF REGIONAL HABITAT ENTITIES GA 501(C)(3) LINE 7 0 HABITAT FOR HUMANITY OF BALDWIN COUNTY 19289 STATE HIGHWAY 59 S SUMMERDALE AL 36580 631061923 AFFORDABLE HOUSING AL 501(C)(3) LINE 7 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 HABITAT FOR HUMANITY INTERNATIONAL B 21800 BOOK VALUE HABITAT FOR HUMANITY OF BALDWIN COUNTY O 993673 BOOK VALUE HABITAT FOR HUMANITY OF BALDWIN COUNTY E 48914 BOOK VALUE