2024-03-01T13:09:38-08:00 2023-06-30 454007826 Necaise and Company PLLC 12199 Hwy 49 Ste 400 Gulfport MS 39503 990 2022-07-01 261325894 Habitat for Humanity Bay-Waveland Area Inc HABI 2284679699 103 Central Avenue Bay Saint Louis MS 39520 Dorothy Benz President 2284679699 2024-03-01 true Dorothy Benz true Necaise Company PLLC P00848256 2282363622 2024-03-01 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Dorothy Benz 103 Central Avenue Bay St Louis MS 39520 559571 false X www.habitatbw.org X 2007 MS To build and restore Hancock and Pearl River Counties by partnering with volunteers, donors, sponsors, families, and other friends to provide affordable housing and ongoing community revitalization and engagement. 12 12 12 290 0 0 59351 126377 232450 183805 111725 249389 17250 0 420776 559571 0 0 155941 316547 0 47146 265187 289449 421128 605996 -352 -46425 7473058 7324561 439272 327734 7033786 6996827 To build and restore Hancock and Pearl River Counties by partnering with volunteers, donors, sponsors, families, and other friends to provide affordable housing and ongoing community revitalization and engagement. false false 344019 0 559571 This program is the construction of homes as decent shelters for those families in the lower income bracket. 344019 true false false false false false false false false false true false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 12 true 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 true true true true true true true true false X Jani Schmit 2284679699 103 Central Avenue Bay St Louis MS 39520 X Dorothy Benz President 1.00 X X 0 0 0 Angela Sallis Vice President 1.00 X X 0 0 0 Dave Treutel Treasurer 1.00 X X 0 0 0 Julie Scianna Secretary 1.00 X X 0 0 0 Carlotta Arnsdorf Director 1.00 X 0 0 0 Stacy Baudoin Director 1.00 X 0 0 0 Donald Hart Director 1.00 X 0 0 0 TJ Burleson Director 1.00 X 0 0 0 Jeremy Compretta Director 1.00 X 0 0 0 Chris Estrade Director 1.00 X 0 0 0 Courtney Thomas Director 1.00 X 0 0 0 Earnest Taylor Director 1.00 X 0 0 0 false false false 126377 1170 126377 Mortgage Services 624229 183805 0 0 183805 249389 0 0 559571 433194 0 0 316547 160930 110619 44998 67654 31115 36539 0 29196 17607 11589 0 17400 6399 10237 764 17 17 0 0 426 34 392 0 18417 5584 12573 260 19497 6470 13027 0 Discount on Notes Payable 16655 16655 0 0 Construction Costs 20634 20634 0 0 Transitional Housing 20297 20297 0 0 Vehicle Expense 5083 4966 117 0 74173 53311 19738 1124 605996 344019 214831 47146 929687 613277 0 0 0 0 72278 4038 2240109 2068218 4940 8881 475179 166825 289843 308354 2617686 2849441 1318515 1472352 7473058 7324561 22301 43056 113832 0 303139 284678 0 0 439272 327734 X 6847707 6827404 186079 169423 7033786 6996827 7473058 7324561 -46425 X X false true X true false X 0 19428 62813 51413 59351 126377 319382 0 0 19428 62813 51413 59351 126377 319382 0 319382 32791 60772 69138 111725 69419 343845 0 0 663227 0.48160 0.49140 X 0 0 0 0 0 0 0 394684 113559 281125 0 80495 53266 27229 308354 Hancock Whitney 1205803 F Raymond James 1643638 F 2849441 Homes and materials inventory 348346 Land held for development 950500 Homes under construction 171006 Other 2500 1472352 Home Deposits and Downpayments 0 MS Home Corp 0 0 559571 559571 559571 605995 605995 605995 Pt XII, Line 1 990 was prepared on the accrual basis to match the audit. Pt VI, Line 11b The Form 990 is provided to the Board of Directors. The Executive Committee of the Board reviews the return and does the final approval before it is filed. The review is compared to the financial statements prepared by the same accounting firm that prepares the Form 990. If questions arise, the accounting firm is available to answer. Pt VI, Line 12c Directors and officers are required to disclose in writing to the Board of Directors any person to whom they are closely related or any Organization with which they are affiliated who or which presently transacts business with the corporation, or might reasonably be expected to do so in the future. If such a conflict is disclosed, the director or officer with the conflict excuses himself or herself from the discussion and the vote on the transaction. This is documented in the minutes for the Board of Directors. Pt VI, Line 15a The Board reviews comparable data from salary surveys in order to determine the compensation for the Executive Director. Pt VI, Line 15b Determined by the Board. Pt VI, Line 19 The Organization makes the Form 990, financial statements, and governing documents available to the public upon request. Form 990, Part IX, Line 24e Supplies 1985. 461. 1308. 216. Form 990, Part IX, Line 24e Community Relations 1777. 1777. 0. 0. Form 990, Part IX, Line 24e Dues & Subscriptions 16280. 350. 15380. 550. Form 990, Part IX, Line 24e Loan Servicing Fees 22935. 22935. 0. 0. Form 990, Part IX, Line 24e Contract Labor 3050. 0. 3050. 0. Form 990, Part IX, Line 24e Property Taxes 18788. 18788. 0. 0. Form 990, Part IX, Line 24e Collaborative Partnership 9000. 9000. 0. 0. Form 990, Part IX, Line 24e Printing 358. 0. 0. 358.