2024-05-15T15:06:11-05:00 2023-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2022-07-01 581537535 COASTAL EMPIRE HABITAT FOR HUMANITY COAS 9123538122 PO BOX 2431 SAVANNAH GA 31402 ZERIK SAMPLES CEO 9123538122 2024-05-15 1 ZERIK SAMPLES 999009999 0 ALEISA HOWELL P00936721 7709558600 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ZERIK SAMPLES CEO PO BOX 2431 SAVANNAH GA 31402 3181919 0 X HABITATSAVANNAH.ORG X 1983 GA SEEKING TO PUT GOD'S LOVE INTO ACTION, THE COASTAL EMPIRE HABITAT FOR HUMANITY (CEHFH) BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 17 17 22 805 0 0 368952 1469295 35012 955636 9281 32987 900542 -33401 1313787 2424517 0 0 0 0 254713 587237 0 0 147148 850703 1380602 1105416 1967839 208371 456678 3810888 4543936 2281531 2557901 1529357 1986035 SEEKING TO PUT GOD'S LOVE INTO ACTION, THE COASTAL EMPIRE HABITAT FOR HUMANITY (CEHFH) BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 1422437 955636 OVER THE PAST YEAR, COASTAL EMPIRE HABITAT FOR HUMANITY HAS PARTNERED WITH 11 FAMILIES TO REALIZE THEIR DREAM OF ACHIEVING AFFORDABLE HOMEOWNERSHIP. 5 NEW HOMES WERE SOLD TO FIRST-TIME, ELIGIBLE HOMEBUYERS WITHIN CHATHAM COUNTY, GEORGIA AND FINANCED AT BELOW MARKET INTEREST RATES WITH ZERO-PERCENT MORTGAGE SUBSIDIES, WHILE 4 HOMES WERE UNDER CONSTRUCTION AS OF JUNE 30, 2023. DURING THIS PERIOD, CEHFH ENGAGED 805 VOLUNTEERS WHO CONTRIBUTED 3,332 HOURS OF SERVICE ON ITS CONSTRUCTION SITES AND COMMITTEES AND AT ITS RESTORE THRIFT OPERATIONS. THE 160 PARTNER FAMILIES THAT CEHFH HAS SERVED SINCE ITS FOUNDING IN 1983 CONTRIBUTED APPROXIMATELY 360,846 IN PROPERTY TAXES TO THEIR MUNICIPAL AND COUNTY GOVERNMENT OVER THE PAST YEAR. 1422437 1 1 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 16 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X ZERIK SAMPLES 9123538122 PO BOX 2431 SAVANNAH GA 31402 KIRK GILBERT PRESIDENT 1.00 X X 0 0 0 ANNETTE OGLETREE-MCDOUGAL VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER ROACH SECRETARY 1.00 X X 0 0 0 STEVE WHEELOCK TREASURER 1.00 X X 0 0 0 JED YOUNG MEMBER 1.00 X 0 0 0 KATE HASLAM MEMBER 1.00 X 0 0 0 CORINE ACKERSON-JONES MEMBER 1.00 X 0 0 0 JOY DUNIGAN MEMBER 1.00 X 0 0 0 DWAYNE STEPHENS MEMBER 1.00 X 0 0 0 CLIFF MURSE MEMBER 1.00 X 0 0 0 VONNETTA EPPS MEMBER 1.00 X 0 0 0 BILL ANDERSON MEMBER 1.00 X 0 0 0 MARK WILCOX MEMBER 1.00 X 0 0 0 NATALYN MORRIS MEMBER 1.00 X 0 0 0 GREG MARINI MEMBER 1.00 X 0 0 0 KEVAN JACKSON MEMBER 1.00 X 0 0 0 EDWARD GRESHAM MEMBER 1.00 X 0 0 0 ZERIK SAMPLES CEO 40.00 X 95137 0 5617 95137 0 5617 0 0 0 0 GRIFFIN CONTRACTING INC 122 PIPEMAKERS CIRCLE SUITE 207 POOLER GA 31322 SITE PREPARATION; DEMOLITION SVCS 170265 1 73578 255012 1140705 720629 1469295 SALE OF HOMES 236000 818748 818748 MORTGAGE DISCOUNT AMOR 525990 109177 109177 OTHER PROGRAM REVENUE 900099 23232 23232 LATE FEES/APPL FEES 525990 4479 4479 955636 955 955 32032 0 32032 32032 32032 33287 73578 66688 -33401 -33401 690714 690714 0 2424517 955636 0 -414 110166 67995 33270 8901 427013 269497 121061 36455 3487 1295 2192 4492 1276 3091 125 42079 25895 12677 3507 13954 10854 3100 81000 81000 63247 865 14619 47763 833 833 27592 23453 1131 3008 13088 7046 6042 126482 113519 12963 16396 6289 9978 129 21876 2974 5400 13502 9193 9193 21346 19063 2283 62450 58460 3990 COST OF HOME 658918 658918 SUPPLIES 43581 33014 5570 4997 MAINTENANCE & REPAIRS 35366 31301 4065 DUES & SUBSCRIPTIONS 22762 22762 162518 90723 43034 28761 1967839 1422437 398254 147148 236283 691957 360527 283573 17000 251982 2125221 2027390 73135 12000 347280 119946 213530 227334 785192 1049700 3810888 4543936 84927 147152 33394 24477 2163210 1995792 168752 0 221728 2281531 2557901 X 1355956 1969524 173401 16511 1529357 1986035 3810888 4543936 456678 0 X X 0 1 X 1 0 X 677390 587186 453720 368952 1469295 3556543 677390 587186 453720 368952 1469295 3556543 117832 3438711 955 955 46480 53620 1583 40116 141799 3699297 2331801 0.92960 0.99940 X 0.99940 0.00000 SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 46,480. 2019 AMOUNT: $ 53,620. 2020 AMOUNT: $ 1,583. 2021 AMOUNT: $ 40,116. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 16030 8918 7112 331250 111028 220222 227334 RIGHT OF USE ASSET 224647 DEPOSITS 9155 LAND HELD FOR FUTURE HOME SITES 80974 HOMES UNDER CONSTRUCTION 731446 OTHER ASSETS 3478 1049700 OPERATING LEASE LIABILITY 221728 221728 X 2526058 57568 57568 2468490 -43973 -43973 2424517 2069380 57568 43973 101541 1967839 0 1967839 PART IV, LINE 2B: EACH FAMILY SELECTED FOR THE PROGRAM MUST SUBMIT FUNDS OF $3,550 PRIOR TO CLOSING ON THEIR HOMES AS DOWNPAYMENT/CLOSING COSTS. FAMILIES HAVE THE OPTION TO PAY AS THEY GO OR PAY THE REQUIRED AMOUNT AT ONCE TIME; AS LONG AS ALL FUNDS ARE RECEIVED PRIOR TO CLOSING. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HELD $24,477 AND $33,394, RESPECTIVELY, IN HOMEOWNERS' ESCROW FUNDS THAT ARE INCLUDED ON THE STATEMENTS OF FINANCIAL POSITION. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF GEORGIA. THE ORGANIZATION HAS NO UNCERTAIN TAX LIABILITIES UNDER FIN 48 (ASC 740). PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES -43,973. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 43,973. ANNUAL GALA 105430 72430 33000 17533 600 44090 1 1435 1148 287 1200 2690 575 106865 73578 33287 1200 20223 600 44665 66688 -33401 X 690714 RESALE VALUE X AUCTION ITEMS 39 22715 FMV X EQUIPMENT 4 7200 FMV 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS MADE AVAILABLE TO THE BOARD FOR REVIEW AND WAS APPROVED BY THE COMMITTEE DESIGNATED BY THE BOARD FOR FORM 990 OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND STATES ANY EXCEPTIONS THEY ARE AWARE OF. FORM 990, PART VI, SECTION B, LINE 15A EMPLOYEE COMPENSATION, INCLUDING THE CEO, IS REVIEWED ANNUALLY DURING THE PERFORMANCE REVIEW. SALARIES ARE COMPARED TO DATA FROM HABITAT INTERNATIONAL REGARDING SALARY LEVELS AND TO INDEPENDENT WEB SITES FOR REGIONAL ADJUSTMENT. SALARY INCREASES ARE SUBMITTED TO THE EXECUTIVE COMMITTEE AND FULL BOARD DURING THE BUDGET APPROVAL PROCESS. BONUSES AND ONE-TIME AWARDS OUTSIDE THE BUDGET MUST RECEIVE EXECUTIVE COMMITTEE APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY IS MADE THROUGH REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION SELECTED A NEW INDEPENDENT ACCOUNTING FIRM TO CONDUCT THEIR AUDIT FOR THE YEAR END JUNE 30, 2023.