2024-01-02T14:54:41-05:00 2023-06-30 631119056 McClure Sewell Johnson & Assoc Inc 752 Chestnut Street Gadsden AL 35901 990 2022-07-01 631145264 Gadsden-Etowah Habitat For Humanity GADS 3722 Bland Street Rainbow City AL 35906 April S Breland President 2565431898 2024-01-02 true April Breland James M Sewell CPA P00247967 2565460473 2024-01-02 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z 252534 false X www.gadsdenhabitat.com X 1995 AL Construction of Residential Housing for Low-income families 12 12 1 75 0 0 32944 123516 69834 76141 40155 19290 1762 1312 144695 220259 60838 0 0 17707 56829 0 10078 53087 111585 131632 168414 13063 51845 1946959 2035808 61713 45395 1885246 1990413 Construction of Residential Housing for Low-income families false false 109135 74941 Transfer of homes to families formely living in poverty. 109135 true true false false false false false false true false true false false false true false true false false false false false false false true 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 true 1 true false false false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true false true false X Sarah Meehan 2565431898 3722 Bland Street Rainbow City AL 35906 Sarah Meehan Executive Director 1.00 0.00 X X 32930 0 0 Jacque Clay Board Member 1.00 0.00 X 0 0 0 Caleb Campbell Board Member 1.00 0.00 X 0 0 0 Adrienne Reed Treasurer 1.00 0.00 X 0 0 0 Andy Coffey Board Member 1.00 0.00 X 0 0 0 Charlie Parker Board Member 1.00 0.00 X 0 0 0 Bryan Bostick Board Member 1.00 0.00 X 0 0 0 Steve Scharfenberg Board Member 1.00 0.00 X 0 0 0 Carrie Machen Board Member 1.00 0.00 X 0 0 0 Debbie Wood Vice President 1.00 0.00 X X 0 0 0 Mike Greico Treasurer 1.00 0.00 X X 0 0 0 April S Breland President 1.00 0.00 X X 0 0 0 32930 0 0 0 false false false 26533 96983 2800 123516 Transfers to Homeowners 531390 74941 74941 Gain on sale of assets 531390 1200 1200 76141 19780 19780 18747 19237 -490 -490 -490 13038 26533 13038 Late fee income 531390 862 862 Utility rebates 531390 450 450 1312 220259 76141 0 20602 52147 25598 17407 9142 4682 2622 1124 936 2823 2823 18692 2263 16429 905 905 6215 2921 3294 Cost of homes sold 65252 65252 Professional fees 8051 8051 Dues and membership fees 8499 8499 International tithe 296 296 852 779 73 168414 109135 49201 10078 117563 118108 1207 13468 870444 840021 80623 107488 2305 10947 16269 6133 7142 10136 867675 935640 1946959 2035808 1230 4868 35027 7000 23856 25782 1600 7745 61713 45395 X 1867492 1964442 17754 25971 1885246 1990413 1946959 2035808 51845 53322 0 X false true X false false X 168771 71550 60116 32944 123516 456897 168771 71550 60116 32944 123516 456897 456897 25309 24502 28286 40090 20230 138417 595314 500512 0.76750 0.74440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 3899 3899 12370 6133 6237 10136 Home deposits 2900 Payroll Liabilities 4845 7745 273580 53321 53321 220259 220259 168414 168414 168414 Escrow account liability (Part IV, line 2b) As part of the mortgage servicing process, in addition to the mortgage payment, Habitat collects monthly real estate tax and homeowners insurance payments. When the real estate tax and insurance payments are due, Habitat pays those directly out of the escrow funds to the applicable payee. Dragon Boat 39571 26533 13038 13038 39571 26533 13038 13038 13038 Form 990 governing body review Part VI line 11 Copy of Form 990- is given to Executive Director for review before filing. Conflict of interest policy compliance Part VI line 12c Annually, the Board of Directors complete a conflict of interest disclosure statement. Other officer or key employee compensation Part VI line 15b Salary is determined by formal Board review and approval. Governing documents etc available to public Part VI line 19 Upon request.