2024-05-15T12:37:05-04:00 2023-06-30 640394922 WATKINS WARD AND STAFFORD PLLC PO BOX 8180 COLUMBUS MS 39705 990 2022-07-01 640776112 COLUMBUSLOWNDES HABITAT FOR HUMANITY COLU 6623292501 1110 GARDNER BLVD COLUMBUS MS 39702 TONY DUNSER PRESIDENT 6623292501 2024-05-15 true TONY DUNSER 999009999 true WANDA S HOLLEY CPA P00948264 6623283254 2024-05-15 2022 2023-04-26 12:10:37Z TONY DUNSER 1743 PHILLIPS HILL ROAD COLUMBUS MS 39702 791066 false X WWW.COLUMBUSHABITAT.ORG X 1989 MS TO PROVIDE AFFORDABLE HOUSING TO THOSE LIVING IN SUBSTANDARD HOUSING AT NO INTEREST COST AND BELOW MARKET VALUE. 12 12 10 100 0 272071 430324 0 351 -7027 -289 2760 272133 426057 0 0 142892 160249 0 0 114353 135496 257245 295745 14888 130312 1204648 1192808 170112 123536 1034536 1069272 TO PROVIDE AFFORDABLE HOUSING TO THOSE LIVING IN SUBSTANDARD HOUSING AT NO INTEREST COST AND BELOW MARKET VALUE. false false 223499 BUILDING AFFORDABLE HOUSING FOR CLIENTS WITH VOLUNTEER LABOR AND OFTEN DONATED MATERIALS AND SERVICES. 223499 true false false false false false false false false false true false false false true true true true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 1 0 10 true 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 true false false X KATHY ARINDER 6623292501 1110 GARDNER BLVD COLUMBUS MS 39702 KATHY ARINDER EXECUTIVE DI 40.00 X 45280 0 0 TONY DUNSER PRESIDENT 1.00 X X 0 0 0 MIKE CLARK VICE PRESIDE 1.00 X X 0 0 0 JAN BALLARD SECRETARY 1.00 X X 0 0 0 RALPH CARTER TREASURER 1.00 X X 0 0 0 JOHN CUNNINGHAM BOARD MEMBER 1.00 X 0 0 0 BILL WHITTLE BOARD MEMBER 1.00 X 0 0 0 KIM BENNETT BOARD MEMBER 1.00 X 0 0 0 BARBARA BLANCHARD BOARD MEMBER 1.00 X 0 0 0 ANDY HUBBARD BOARD MEMBER 1.00 X 0 0 0 MARNIE GAYLE BOARD MEMBER 1.00 X 0 0 0 JIM HUERKAMP BOARD MEMBER 1.00 X 0 0 0 JENNIFER BRADY BOARD MEMBER 1.00 X 0 0 0 45280 false false false 150000 280324 270127 430324 2855 2855 85000 94882 -9882 -9882 -9882 270726 270127 599 599 OTHER INCOME 2161 2161 2161 426057 -4267 45280 45280 104646 104646 10323 6670 3653 9211 9211 10139 10139 17873 7401 10472 12875 12875 20360 20360 7132 7132 24340 24340 LICENSE AND FEES 6772 6772 REPAIRS AND MAINTENANCE 6636 6636 BANK AND CREDIT CARD FEES 5619 5569 50 DONATION OF LAND 4000 4000 10539 6959 3580 295745 223499 72246 0 38436 47017 250249 330937 496099 388303 33221 49831 414376 78787 322220 335589 64423 41131 1204648 1192808 11402 1461 158710 122075 170112 123536 X 992731 875372 41805 193900 1034536 1069272 1204648 1192808 X 130312 -95576 X false true X true false X 291574 247199 290377 241097 430324 1500571 248731 272823 270687 221404 275742 1289387 540305 520022 561064 462501 706066 2789958 2789958 1186 1273 469 351 3279 1186 1273 469 351 3279 541491 521295 561533 462852 706066 2793237 0.99880 0.99840 0.00000 0.00000 X 136186 136186 242951 44585 198366 35239 34202 1037 335589 NOTES PAYABLE 116017 PAYROLL LIABILITIES 3599 SALES TAX PAYABLE 2009 DOWNPAYMENT 450 122075 X 426057 426057 426057 295744 295744 1 1 295745 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1 X 270127 ESTIMATED FAIR VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE REVIEWED AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C DURING BOARD MEETINGS ANYTHING THAT COMES UP THAT MIGHT CAUSE A CONFLICT IS DISCUSSED AND VOTED AGAINST TO MAINTAIN NO CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE PERFORMANCE OF THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ADJUSTMENT FOR MODIFIED CASH TO ACCRUAL BASIS -95,576