2026-05-15T13:55:23-04:00 2025-06-30 731681968 BLAIR C DIAZ CPA PC 616 GREEN ST GAINESVILLE GA 30501 990 2024-07-01 581849321 HABITAT FOR HUMANITY OF HALL COUNTY INC HABI 7707181070 PO BOX 2514 GAINESVILLE GA 30503 LILA WEAVER EXECUTIVE DIRECTOR 7707181070 2025-05-14 true true BLAIR C DIAZ P00632595 7705365500 2026-05-14 2024 2025-03-06 01:10:19Z LILA WEAVER 808 MAIN STREET GAINESVILLE GA 30501 1823237 false X WWW.HABITATHALLCOUNTY.ORG X 1991 GA HABITAT FOR HUMANITY IS A ECUMENICAL CHRISTIAN HOUSING MINISTRY DEDICATED TO ELIMINATING SUBSTANDARD HOUSING AND HOMELESSNESS WORLDWIDE AND TO MAKING ADEQUATE, AFFORDABLE SHELTER A MATTER OF CONSCIENCE AND ACTION. 17 17 19 575 0 726320 963844 458881 383132 14248 10233 5453 38262 1204902 1395471 0 0 682643 660728 0 76830 847597 793348 1530240 1454076 -325338 -58605 2129880 2939143 50704 918572 2079176 2020571 HABITAT FOR HUMANITY IS A ECUMENICAL CHRISTIAN HOUSING MINISTRY DEDICATED TO ELIMINATING SUBSTANDARD HOUSING AND HOMELESSNESS WORLDWIDE AND TO MAKING ADEQUATE, AFFORDABLE SHELTER A MATTER OF CONSCIENCE AND ACTION. false false 652984 383132 HABITAT BUILDS AND RENOVATES AFFORDABLE HOMES IN HALL COUNTY, GEORGIA, THROUGH VOLUNTEER LABOR AND WITH THE ASSISTANCE OF THE FUTURE LOW INCOME HOMEOWNER FAMILIES. FUTURE HOMEOWNERS ARE REQUIRED TO CONTRIBUTE "SWEAT EQUITY" WHICH MEANS CONTRIBUTING A MINIMUM NUMBER OF HOURS OF LABOR INTO THE BUILDING OF THEIR OWN HOUSE AS WELL AS THE HOUSES OF OTHERS. HABITAT HOUSES ARE SOLD TO LOW INCOME FAMILIES AT APPROXIMATE COST UTILIZING 20- YEAR INTEREST-FREE MORTGAGES. HABITAT FINANCES ITS OPERATIONS THROUGH CONTRIBUTIONS, GRANTS, AND IN-KIND DONATIONS, FROM INDIVIDUALS, FOUNDATIONS, CORPORATIONS, PUBLIC AGENCIES AND RELIGIOUS ORGANIZATIONS. 414573 HABITAT OPERATES THE HABITAT FOR HUMANITY RESTORE (THE "RESTORE"), A RETAIL OPERATION WHERE HOME FURNISHINGS, APPLIANCES, AND OTHER MISCELLANEOUS ITEMS ARE DONATED AND THEN SOLD TO THE COMMUNITY AT A GREATLY REDUCED PRICE. REVENUE IS RECOGNIZED BY HABITAT AT THE DATE THE GOODS ARE SOLD. THE RESTORE IS OPERATED WITH THE SOLE PURPOSE OF GENERATING FUNDS TO ASSIST IN THE ORGANIZATION'S MAIN PURPOSE OF BUILDING HOUSES. 1067557 true true false false false false false false true false true false true true true false 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 false false false false true 5 0 19 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false true true true false true true true true true true GA X LILA WEAVER 7707181070 808 MAIN STREET GAINESVILLE GA 30501 LILA WEAVER EXECUTIVE DI 40.00 X 82382 0 8666 NEAL BROADWELL PRESIDENT 2.00 X X 0 0 0 DR SUZANNE ERICKSON TEASURER 2.00 X X 0 0 0 JENNIFER MCCALL ESQ MEMBER 1.00 X 0 0 0 WILL HICKS MEMBER 1.00 X 0 0 0 PATSY KILMARTIN SECRETARY 2.00 X X 0 0 0 DAVID WESTFALL MD MEMBER 1.00 X 0 0 0 JASMINE MAYS MEMBER 1.00 X 0 0 0 MIKE MCCORMAC MEMBER 1.00 X 0 0 0 WILTON ROOKS MEMBER 1.00 X 0 0 0 JOHN ROYER MEMBER 1.00 X 0 0 0 SANDY SALYERS MEMBER 1.00 X 0 0 0 BOB SHANK VICE PRESIDE 2.00 X X 0 0 0 PHILLIP TURNER MEMBER 1.00 X 0 0 0 DANA VANDIVER MEMBER 1.00 X 0 0 0 CAMILLE VIERA MEMBER 1.00 X 0 0 0 DR SHATREAL WASHINGTON-HUBBARD MEMBER 1.00 X 0 0 0 KATHY WEDEGIS MEMBER 1.00 X 0 0 0 82382 8666 false false false 963844 445543 963844 HOME/LOT SALES 305000 305000 GAIN ON REPOSSESSION OF HOME 228175 228175 IMPUTED INTEREST INCOME 57603 57603 LATE FEES, FORFEITURES, OTHER 4882 4882 NSP PROGRAM FEES 1184 1184 -213712 -213712 383132 10233 10233 83517 45255 38262 382511 382511 1395471 383132 10233 82382 37072 37072 8238 467743 348496 97566 21681 64582 45264 15806 3512 46021 32255 11263 2503 2130 2130 64892 64892 96641 70963 3878 21800 29139 13635 7187 8317 14768 14768 19051 11293 7758 77550 59241 16019 2290 17556 15347 2209 4347 4347 2571 2571 8256 8256 20691 17016 3675 31661 25778 4813 1070 CONSTRUCTION & LAND COSTS 223868 223868 AGING IN PLACE 144858 144858 SUPPLIES 10995 6141 4854 MEALS & VOLUNTEER EXP 8074 8074 16300 8881 7419 1454076 1067557 309689 76830 504535 331678 9060 3118 30367 31035 6692 403845 225474 193202 178371 910510 930067 475514 1464874 2129880 2939143 42754 178553 1000 5400 12614 1550 727405 50704 918572 X 2044825 1900780 34351 119791 2079176 2020571 2129880 2939143 X -58605 X true X true X true false X 333296 621353 1171971 726320 963844 3816784 258023 217878 292249 547201 466649 1782000 264507 361127 376433 364406 382511 1748984 855826 1200358 1840653 1637927 1813004 7347768 7347768 375 346 3136 14248 10233 28338 375 346 3136 14248 10233 28338 856201 1200704 1843789 1652175 1823237 7376106 0.99620 0.99690 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true X 50000 50000 175000 96250 78750 94165 80439 13726 84680 48785 35895 178371 NON-INTEREST BEARING MORTGAGE LOANS 930067 C 930067 ROU ASSET 726956 HOUSES UNDER CONSTRUCTION 275740 REAL ESTATE HELD FOR SALE 273201 LAND HELD FOR DEVELOPMENT 155514 SETTLEMENT RECEIVABLE 18713 SECURITY DEPOSIT 14750 1464874 LEASE LIABILITIES 727355 DEPOSITS ON HOMES 50 727405 1440726 45255 45255 1395471 1395471 1499331 45255 45255 1454076 1454076 SCHEDULE D, PAGE 2, PART IV, LINE 1B THE ORGANIZATION COLLECTS ESCROW PAYMENTS MONTHLY FROM HOMEOWNERS IN ORDER TO PAY THE APPLICABLE PROPERTY TAXES AND INSURANCE ON THE PROPERTIES. SCHEDULE D, PAGE 2, PART IV, LINE 2B HABITAT COLLECTS PROPERTY TAX AND INSURANCE ESCROW PAYMENTS MONTHLY AND REMITS THESE TO THE APPROPRIATE TAX AND INSURANCE AUTHORITIES AS THE APPLICABLE BILLS ARE DUE. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS REPORTED NET 45,255 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS REPORTED NET 45,255 FUNDRAISERS 83517 83517 205 5260 34118 2850 2822 83517 83517 205 5260 34118 2850 2822 45255 38262 X 370793 THRIFT STORE VALUE X CONSTRUCT SUPPL 1 74750 COMPARABLE SALES false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE BOOKKEEPER AND THE TREASURER. THE AUDITOR PRESENTS THE FORM 990 TO THE FINANCE/AUDIT COMMITTEE IN DETAIL AND PROVIDES ALL BOARD MEMBERS WITH A COPY BEFORE THE FORM IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND SET BY THE BOARD OF DIRECTORS USING COMPARABLE DATA. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD APPROVES SALARIES FOR ALL STAFF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENTS REPORTED NET 45,255 SPECIAL EVENTS REPORTED NET -45,255