2024-05-13T10:03:35-05:00 2023-06-30 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2022-07-01 630985638 HABITAT FOR HUMANITY OF SOUTHWEST ALABAMA INC HABI 2514767171 PO BOX 16422 MOBILE AL 36616 COURTNEY ROUSE-HEINZ CHIEF EXECUTIVE DIRECTOR 2514767171 2024-05-10 1 COURTNEY ROUSE-HEINZ XXX-XX-XXXX 1 MEGAN RANDOLPH P00989558 2059794100 2024-04-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z COURTNEY ROUSE-HEINZ PO BOX 16422 MOBILE AL 36616 2180071 0 X WWW.HABITATSWALABAMA.ORG X 1988 AL HABITAT FOR HUMANITY OF SOUTHWEST ALABAMA'S MISSION IS TO HELP ERADICATE SUBSTANDARD HOUSING AND TO HAVE A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT WORKS TOWARD THIS MISSION BY BUILDING STRENGTH, STABILITY AND SELF-RELIANCE IN PARTNERSHIP WITH FAMILIES IN NEED OF DECENT AND AFFORDABLE HOUSING. 21 21 15 150 0 0 416967 507251 1544175 1490485 69343 136240 362164 43358 2392649 2177334 134400 0 0 0 597809 593775 0 0 72978 1212263 1339095 1944472 1932870 448177 244464 10255159 10256678 3713907 3470962 6541252 6785716 SEEKING TO PUT GOD'S LOVE INTO ACTION. HABITAT FOR HUMANITY OF SOUTHWEST ALABAMA BRINGS PEOPLE THE OPPORTUNITY TO ACQUIRE HOUSING. 0 0 849754 0 778100 HABITAT SOLD SAFE, AFFORDABLE, AND DECENT HOMES TO LOW INCOME FAMILIES IN THE COMMUNITY. HABITAT BUILT NEW CONSTRUCTION HOMES AS WELL AS REHABBING PRE-EXISTING HOMES. ALL NEW CONSTRUCTION HOMES WERE BUILT TO IBS FORTIFIED STANDARD. HABITAT USED VOLUNTEER LABOR TO HELP COMPLETE THESE PROJECTS. IN ADDITION, HABITAT PROVIDES MAINTENANCE AND FINANCIAL CLASSES FOR PARTNER FAMILIES. HABITAT PROVIDED CRITICAL HOME REPAIRS FOR OWNER-OCCUPIED HOMES OF LOW-INCOME FAMILIES IN THE COMMUNITY. 681820 0 755743 THE RESTORE IS A DISCOUNT HOME IMPROVEMENT CENTER THAT SELLS NEW AND USED HOME IMPROVEMENT ITEMS TO THE PUBLIC AND THESE FUNDS ARE USED TO PROVIDE AFFORDABLE HOUSING SOLUTIONS. IN ADDITION, THE RESTORE FURTHERS THE HABITAT MISSION BY ALLOWING FAMILIES WHO DO NOT HAVE THE FUNDS TO AFFORD TYPICAL REHAB OPPORTUNITIES FIX UP THEIR HOMES. RESTORE ALSO HAS AN ENVIRONMENTAL COMPONENT BY KEEPING ITEMS THAT WOULD TYPICALLY END UP IN A LANDFILL AND HAVING THEM BE REUSED. 1531574 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 12 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X COURTNEY ROUSE-HEINZ 2514767171 3712 AIRPORT BLVD MOBILE AL 36608 JON GARRETT BOARD MEMBER 2.00 0.00 X 0 0 0 PAMELA ANDERSON BOARD MEMBER 2.00 0.00 X 0 0 0 MELANIE BUNTING BOARD MEMBER 2.00 0.00 X 0 0 0 JENNY ARRAS PRESIDENT 2.00 0.00 X X 0 0 0 LOUIS SCREWS BOARD MEMBER 2.00 0.00 X 0 0 0 ANDREW BLEJWAS BOARD MEMBER 2.00 0.00 X 0 0 0 RON SIVAK VICE PRESIDENT 2.00 0.00 X X 0 0 0 VELEETA AARON BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN BEDSOLE TREASURER 2.00 0.00 X X 0 0 0 CHRIS SAYRE BOARD MEMBER 2.00 0.00 X 0 0 0 RACHEL WILCOX BOARD MEMBER 2.00 0.00 X 0 0 0 CHRIS GEORGE BOARD MEMBER 2.00 0.00 X 0 0 0 WHITNEY ROUSE BOARD MEMBER 2.00 0.00 X 0 0 0 ROBERT DUEITT BOARD MEMBER 2.00 0.00 X 0 0 0 ANN WHITE-SPUNNER BOARD MEMBER 2.00 0.00 X 0 0 0 MAT TRAWICK BOARD MEMBER 2.00 0.00 X 0 0 0 BARBARA STIELL BOARD MEMBER 2.00 0.00 X 0 0 0 RENIE KENNEMER BOARD MEMBER 2.00 0.00 X 0 0 0 CHRIS ARRAS BOARD MEMBER 2.00 0.00 X 0 0 0 WES MOCK BOARD MEMBER 2.00 0.00 X 0 0 0 MISTY GRAY PAST PRESIDENT 2.00 0.00 X X 0 0 0 COURTNEY ROUSE-HEINZ CHIEF EXECUTIVE OFFICER 30.00 10.00 X 64182 18902 11431 64182 18902 11431 0 0 0 0 ESTES REMODELING 5125 LAURENDINE ROAD THEODORE AL 36582 ROOFING SERVICES 180590 1 9000 134777 363474 45366 507251 RESTORE SALES 459510 755743 755743 MORTGAGE DISCOUNT 236000 530020 530020 HOME SALES 236000 189986 189986 RENTAL INCOME - HFH 531120 14736 14736 1490485 44816 44816 94161 2737 91424 91424 91424 CONSTRUCTION WORK 900099 26971 26971 ADMINISTRATIVE FEES 900099 9000 9000 LATE FEE 900099 1220 1220 6167 6167 43358 2177334 1533843 0 136240 74692 43162 26383 5147 451804 261082 159588 31134 767 443 271 53 28923 16714 10216 1993 37589 21664 12910 3015 74297 60146 10577 3574 24218 12611 10136 1471 17933 9103 8196 634 34192 23763 6881 3548 5745 2807 2794 144 69586 31391 33258 4937 85237 50949 25797 8491 51751 43801 6463 1487 COST OF CONSTRUCTION 876241 876157 84 REPAIRS AND MAINTENANCE 24610 23347 625 638 VEHICLE EXPENSES 21638 19021 1064 1553 DUES AND MEMBERSHIPS 17040 9000 5125 2915 36607 26413 7950 2244 1932870 1531574 328318 72978 1352134 1779563 423270 68890 4438032 4178422 1991885 2060183 8896 22236 2864226 828702 1940021 2035524 100921 111860 10255159 10256678 78577 90093 13886 6068 3606850 3357009 14594 17792 3713907 3470962 X 6116389 6618276 424863 167440 6541252 6785716 10255159 10256678 244464 0 X 0 1 X 1 0 X 649303 832767 415535 416967 507251 2821823 649303 832767 415535 416967 507251 2821823 507347 2314476 77426 78349 64914 70427 59552 350668 176386 559379 73813 347539 43358 1200475 4372966 7237819 0.52930 0.85480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONSTRUCTION WORK - 2018 AMOUNT: $ 13,011. 2019 AMOUNT: $ 1,217. 2020 AMOUNT: $ 36,765. 2021 AMOUNT: $ 36,010. 2022 AMOUNT: $ 26,971. ADMINISTRATIVE FEES - 2018 AMOUNT: $ 11,722. 2019 AMOUNT: $ 9,282. 2020 AMOUNT: $ 9,000. 2021 AMOUNT: $ 9,000. 2022 AMOUNT: $ 9,000. LATE FEES - 2018 AMOUNT: $ 3,053. 2019 AMOUNT: $ 3,452. 2020 AMOUNT: $ 500. 2021 AMOUNT: $ 1,824. 2022 AMOUNT: $ 1,220. CREDIT CHECKS - 2018 AMOUNT: $ 161. 2019 AMOUNT: $ 346. 2020 AMOUNT: $ 567. 2021 AMOUNT: $ 307. 2022 AMOUNT: $ 150. MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 136,441. 2019 AMOUNT: $ 484,523. 2020 AMOUNT: $ 26,981. 2021 AMOUNT: $ 300,398. 2022 AMOUNT: $ 6,017. IMPUTED LABOR - 2018 AMOUNT: $ 11,998. 2019 AMOUNT: $ 60,559. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 604879 604879 1853624 533836 1319788 364983 256847 108136 40740 38019 2721 2035524 FUNDS DEPOSITED ON HOMES 17153 OTHER CURRENT LIABILITIES 639 17792 X PART IV, LINE 2B: THE ORGANIZATION HOLDS ESCROWS FOR INSURANCE AND TAXES ON HOMES SOLD TO ITS RECIPIENTS. PART X, LINE 2: HABITAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE UNDER A GROUP EXEMPTION LETTER GRANTED TO INTERNATIONAL. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2023, HABITAT HAD NO UNCERTAIN TAX POSITIONS OR INTEREST OR PENALTIES THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. X 3 44000 APPRAISAL VALUE X COMPUTER EQUIPMENT AND SERVER 12 1366 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART IV, LINE 35A & LINE 35B WHITNEY ROUSE AND COURTNEY ROUSE-HEINZ HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 WHITNEY ROUSE IS THE EXECUTIVE DIRECTORS' SISTER. CHRIS SAYRE OWNS THE COMPUTER DOCTORS AND PROVIDES IT SERVICES TO HABITAT FOR HUMANITY OF SOUTHWEST ALABAMA. MAT TRAWICK HANDLES SOME OF INSURANCE WORK FOR HABITAT FOR HUMANITY OF SOUTHWEST ALABAMA PARTNERSHIP HOUSING PAYS HABITAT FOR HUMANITY OF SOUTHWEST ALABAMA EVERY MONTH FOR MONTHLY OPERATING EXPENSES. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD. ALL COMMITTEES REVIEW DOCUMENTS AND PRESENT FINDINGS/INFORMATION TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING THE TAX RETURN. AFTER THE AUDIT COMMITTEE REVIEWS THE RETURN, THEY PRESENT IT TO THE FULL BOARD FOR ITS APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE KEY EMPLOYEES ARE MONITORED THROUGH THE HUMAN RESOURCES DEPARTMENT AND THE BOARD MEMBERS ARE MONITORED BY THE SECRETARY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL'S SALARY IS DETERMINED BY YEARS OF EXPERIENCE AND RAISES ARE BASED ON AN ANNUAL PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. HFHSWA FUNDING COMPANY LLC 3712 AIRPORT BLVD MOBILE AL 36608 630985638 ACQUIRING AND HOLDING MORTGAGE LOANS AND REALATED DOCUMENTS AL 0 0 HABITAT FOR HUMANITY OF SOUTHWEST ALABAMA INC HABITAT FOR HUMANITY INTERNATIONAL 124 HABITAT STREET AMERICUS GA 31709 911914868 INTERNATIONAL ORGANIZATION OF ALL HABITAT FOR HUMANITY ORGANIZATIONS GA 501(C)(3) LINE 7 N/A 0 PARTNERSHIP HOUSING OF SOUTHWEST ALABAMA 3712 AIRPORT BLVD MOBILE AL 36608 811633121 PROVIDING AFFORDABLE HOUSING TO THOSE OF MODERATE TO LOW INCOME AL 501(C)(3) LINE 7 HABITAT FOR HUMANITY OF SOUTHWEST ALABAMA INC 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 PARTNERSHIP HOUSING OF SOUTHWEST ALABAMA A 14736 FMV