2024-05-14T09:35:02-05:00 2023-06-30 832175462 MARSHALL JONES 3097 E SHADOWNLAWN AVE NE ATLANTA GA 30305 990 2022-07-01 581792761 HABITAT FOR HUMANITY - DEKALB HABI 7702706813 2380 4TH ST TUCKER GA 30084 MARK A WALIGORE CHAIR 7702706813 2024-05-14 MARK WALIGORE 999009999 1 NATHAN LUMMUS P02049603 4042312001 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK A WALIGORE 2380 4TH ST TUCKER GA 30084 931305 0 X DEKALBHABITAT.ORG X 1988 GA HABITAT FOR HUMANITY DEKALB SEEKS TO PUT GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 10 10 4 25 0 0 608441 823344 151904 97731 51181 0 6598 10230 818124 931305 0 0 0 0 192943 205943 0 0 75794 364876 474705 557819 680648 260305 250657 2441173 2743886 129279 181335 2311894 2562551 HABITAT FOR HUMANITY DEKALB SEEKS TO PUT GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 0 0 430920 107961 HABITAT DEKALB IS A NONPROFIT DEDICATED TO BRINGING PEOPLE TOGETHER TO BUILD HOMES AND COMMUNITIES AND ELIMINATE POVERTY AND HOMELESSNESS BY PROVIDING AFFORDABLE HOUSING SOLUTIONS FOR FAMILIES AND INDIVIDUALS IN NEED. THROUGH VOLUNTEER LABOR, DONATIONS OF MONEY AND MATERIALS, AND PARTNERSHIPS WITH LOCAL CIVIC, CORPORATE, AND COMMUNITY ORGANIZATIONS, WE WORK TO CREATE DECENT AND AFFORDABLE HOUSING OPPORTUNITIES, EMPOWERING FAMILIES TO ACHIEVE STRENGTH, STABILITY, AND SELF-RELIANCE.THIS INCLUDES PROVIDING CRITICAL HOME REPAIRS FOR OLDER ADULTS AND VETERANS, ALLOWING THEM TO AGE SAFELY IN THEIR HOMES. 430920 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X SHARON STEELE 7702706813 2380 4TH ST TUCKER GA 30084 SHARON STEELE EXECUTIVE DIRECTOR 1.00 X X 95115 0 0 THOMAS BILLUPS DIRECTOR 0.00 X 0 0 0 SHELLEY MEGEDE DIRECTOR 0.00 X 0 0 0 KATHERINE KIDD DIRECTOR 0.00 X 0 0 0 ERIC LARSON DIRECTOR 0.00 X 0 0 0 KATE MURPHY DIRECTOR 0.00 X 0 0 0 KRISTY PENNINGTON SECRETARY 0.00 X X 0 0 0 CASSANDRA L PRESCOTT VICE PRESIDENT 0.00 X X 0 0 0 MARK A WALIGORE CHAIR 0.00 X X 0 0 0 NANCY LEWIS TREASURER 0.00 X X 0 0 0 95115 0 0 0 0 0 0 0 823344 27127 823344 MORTGAGE INTEREST 525990 97731 97731 97731 OTHER INCOME 900099 10230 10230 10230 931305 107961 0 0 191916 130503 38383 23030 14027 9538 2806 1683 15107 15107 665 665 20329 20329 41277 28068 8256 4953 5780 3930 1156 694 6070 4128 1214 728 9350 9350 6521 4434 1304 783 5644 3838 1129 677 653 444 131 78 8757 5955 1751 1051 34896 23729 6979 4188 OTHER PROJECT EXPENSES 247308 168169 49462 29677 OTHER MISCELLANEOUS 31995 22212 6114 3669 TITHE TO HABITAT FOR HU 25000 17000 5000 3000 TELEPHONE 8041 5468 1608 965 7312 3504 3190 618 680648 430920 173934 75794 854969 777709 129820 277323 1061838 961472 42858 34059 11893 37485 113782 26119 8142 87663 331653 568175 2441173 2743886 66929 71653 50000 25611 12350 84071 129279 181335 X 1818689 1852580 493205 709971 2311894 2562551 2441173 2743886 250657 0 X X 0 1 X 1 0 X 98890 195621 778554 371782 823344 2268191 98890 195621 778554 371782 823344 2268191 2268191 23 154 43 220 6598 6598 2275009 311046 0.99700 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 222 39778 12956 6912 6044 60826 18985 41841 87663 PROPERTY HELD FOR CONSTRUCTION AND SALE 495264 RIGHT OF USE OPERATING LEASE ASSET 72911 568175 ESCROW DEPOSITS 11400 OPERATING LEASE LIABILITY 72671 84071 X 931305 0 931305 0 931305 680648 0 680648 0 680648 PART X, LINE 2: 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, 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO JUNE 30, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: COSTS OF RELATED TO HOMES SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF RELATED TO HOMES SOLD X CONSTRUCTION LABOR 1 13319 FMV X CONSTRUCTION MATERIALS 1 5750 FMV X PROFESSIONAL SERVICES 1 4800 FMV X DONATED PROPERTY 1 2068 FMV X SOFTWARE 1 990 FMV X RENT 1 200 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS CIRCULATED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE BOARD CHAIR ENSURES THE FORM IS COMPLETED ANNUALLY AND ANY CONFLICTS OF INTEREST ARE DOCUMENTED ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE DIRECTOR REVEIWS THE SALARY OF EACH EMPLOYEE ANNUALLY AND THE BOARD OF DIRECTORS REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR. THE SALARIES ARE REVEIWED FOR REASONABLENESS IN COMPARISON TO SIMILAR NONPROFIT ORGANIZATION OF ITS SIZE. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND RELATED TAX DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST PART XII, LINE 2C THE ORGANIZATIONS ACCOUNTANT PROVIDES A COPY OF FORM 990 TO CHAIRMAN FOR REVIEW AND APPROVAL PRIOR TO FILING. THE COPY IS PROVIDED ON THE ORGANIZATIONS PRIVATE SHAREFILE FOR REVIEW AND COMMENT. DEKALB HABITAT COMM HOUSING DEV LLC PO BOX 1681 DECATUR GA 30031 CONSTRUCT GA N/A