2026-05-12T11:06:09-05:00 2024-06-30 640903390 GRANTHAMPOOLE PLLC PO BOX 17986 HATTIESBURG MS 39404 990 2023-07-01 640781871 HATTIESBURG AREA HABITAT FOR HUMANITY I HATT 6015824663 PO BOX 1092 HATTIESBURG MS 39404 MIKE PASCARELLA EXECUTIVE DIRECTOR 6015824663 2026-05-12 1 0 ANGELA T HERZOG CPA P00157269 6012718860 2026-05-12 2023 2025-03-06 01:10:19Z MIKE PASCARELLA PO BOX 1092 HATTIESBURG MS 39404 576655 0 X WWW.HATTIESBURGHABITAT.ORG X 1987 MS HATTIESBURG AREA HABITAT FOR HUMANITY IS A NON-PROFIT ORGANIZATION COMMITTED TO ASSISTING FAMILIES IN NEED WITH LIFE-CHANGING OPPORTUNITY OF BUYING SIMPLE, DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH A TEAM OF ENTHUSIASTIC VOLUNTEERS AND STAFF GUIDED BY CHRISTIAN VALUES. 24 24 3 2326 0 0 786432 478741 41502 36812 1757 54297 -6159 -11684 823532 558166 0 0 0 0 128876 131074 0 0 15263 694944 259623 823820 390697 -288 167469 1136803 1272002 283285 244737 853518 1027265 HATTIESBURG AREA HABITAT FOR HUMANITY IS A NON-PROFIT ORGANIZATION COMMITTED TO ASSISTING FAMILIES IN NEED WITH LIFE-CHANGING OPPORTUNITY OF BUYING SIMPLE, DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH A TEAM OF ENTHUSIASTIC VOLUNTEERS AND STAFF GUIDED BY CHRISTIAN VALUES. 0 0 305833 97914 COMPLETED HOMES FOR NEEDY FAMILIES IN CURRENT YEAR. 305833 1 0 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 0 0 0 0 0 0 0 0 0 1 4 0 1 3 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X MIKE PASCARELLA 6015824663 PO BOX 1092 HATTIESBURG MS 39404 DONITA WADE-SINGLETERRY BOARD MEMBER 2.00 X 0 0 0 KIRBY HARRELL BOARD MEMBER 2.00 X 0 0 0 TREY GARRAWAY BOARD MEMBER 2.00 X 0 0 0 LATOYA SIMPSON BOARD MEMBER 2.00 X 0 0 0 BARBARA MCGILVERY BOARD MEMBER 2.00 X 0 0 0 DANIEL PREISS BOARD MEMBER 2.00 X 0 0 0 LATREAKA RANKIN BOARD MEMBER 2.00 X 0 0 0 CHEREE SANDERS BOARD MEMBER 2.00 X 0 0 0 JARED MILLER BOARD MEMBER 2.00 X 0 0 0 ANTOINE BODDIE BOARD MEMBER 2.00 X 0 0 0 JONESHA M DIXON BOARD MEMBER 2.00 X 0 0 0 YURI MCSWAIN BOARD MEMBER 2.00 X 0 0 0 AUSTIN SMITH BOARD MEMBER 2.00 X 0 0 0 BRIAN DUNCAN BOARD MEMBER 2.00 X 0 0 0 SHAWN HARRIS PRESIDENT 2.00 X 0 0 0 HEATHER STEELE VICE PRESIDENT 2.00 X 0 0 0 ASHLEY MCCONNELL SECRETARY 2.00 X 0 0 0 BRADLEY FLOORE TREASURER 2.00 X 0 0 0 CHAD YOUNG AT-LARGE EXEC. 2.00 X 0 0 0 APRIL LEE AT-LARGE EXEC. 2.00 X 0 0 0 MIKE PASCARELLA EXECUTIVE DIRECTOR 40.00 X 40000 0 0 40000 0 0 0 0 0 0 0 50029 428712 478741 NOTES RECEIVABLE DISCO 522292 36812 36812 36812 2339 2339 6805 0 6805 6805 6805 393 51565 0 0 393 51565 51958 51958 0 50029 18489 -18489 -18489 558166 97914 0 -18489 40000 40000 88008 56006 32002 323 242 81 2743 2057 686 17219 15497 1722 6755 1623 5132 12069 6036 6033 12957 8165 4792 21772 13499 8273 SUPPLIES & MAINTENANCE 128325 128325 ADMINISTRATIVE 21760 10880 10880 FUNDRAISING 15263 15263 INTEREST EXPENSE 12592 12592 10911 10911 390697 305833 69601 15263 45405 51608 40218 172805 561789 492469 3232 300 652474 275402 332443 377072 80865 88846 72851 88902 1136803 1272002 10732 10056 238465 202686 34088 31995 283285 244737 X 835661 1027265 17857 0 853518 1027265 1136803 1272002 167469 6278 0 X X 0 1 X 1 0 X 150063 319070 78016 786432 478741 1812322 150063 319070 78016 786432 478741 1812322 1812322 2 2893 1422 2339 6656 1818978 0.99630 0.99750 X 20753 20753 631721 275402 356319 377072 CIP 88902 88902 OTHER PAYABLE 22594 PROPERTY TAXES PAYABLE 9401 31995 X 582933 6278 18489 24767 558166 0 558166 409186 18489 18489 390697 0 390697 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED TAX EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE UNDER A GROUP EXEMPTION LETTER GRANTED TO HABITAT FOR HUMANITY INTERNATIONAL BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED OUT OF REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED OUT OF REVENUE GOLF TOURNAMENT 50029 50029 25 512 15245 507 2200 50029 50029 25 512 15245 507 2200 18489 -18489 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL REVIEW AND BOARD MEMBERS AND EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION MAY NOT VOTE ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. PERIODIC REVIEWS OF COMPENSATION ARRANGEMENTS ARE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.