2024-10-03T06:04:01-05:00 2023-06-30 640903390 GRANTHAMPOOLE PLLC PO BOX 17986 HATTIESBURG MS 39404 990 2022-07-01 640781871 HATTIESBURG AREA HABITAT FOR HUMANITY INC HATT 6015824663 PO BOX 1092 HATTIESBURG MS 39404 MIKE PASCARELLA EXECUTIVE DIRECTOR 6015824663 2024-10-02 1 0 ANGELA T HERZOG CPA P00157269 6012718860 2024-10-02 2022 2024-10-15 13:58:12Z MIKE PASCARELLA PO BOX 1092 HATTIESBURG MS 39404 840511 0 X WWW.HATTIESBURGHABITAT.ORG X 1987 MS HATTIESBURG AREA HABITAT FOR HUMANITY IS A NON-PROFIT ORGANIZATION COMMITTED TO ASSISTING FAMILIES IN NEED WITH LIFE-CHANGING OPPORTUNITY OF BUYING SIMPLE, DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH A TEAM OF ENTHUSIASTIC VOLUNTEERS AND STAFF GUIDED BY CHRISTIAN VALUES. 24 24 4 1489 0 0 78016 786432 40503 41502 264 1757 77838 -6159 196621 823532 0 0 0 0 106967 128876 0 0 10053 116825 694944 223792 823820 -27171 -288 1182751 1136803 308224 283285 874527 853518 HATTIESBURG AREA HABITAT FOR HUMANITY IS A NON-PROFIT ORGANIZATION COMMITTED TO ASSISTING FAMILIES IN NEED WITH LIFE-CHANGING OPPORTUNITY OF BUYING SIMPLE, DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH A TEAM OF ENTHUSIASTIC VOLUNTEERS AND STAFF GUIDED BY CHRISTIAN VALUES. 0 0 716117 54079 COMPLETED HOMES FOR NEEDY FAMILIES IN CURRENT YEAR. 716117 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 4 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X MIKE PASCARELLA 6015824663 PO BOX 1092 HATTIESBURG MS 39404 DONITA WADE-SINGLETERRY BOARD MEMBER 2.00 X 0 0 0 MELISSA MARTIN BOARD MEMBER 2.00 X 0 0 0 KIRBY HARRELL BOARD MEMBER 2.00 X 0 0 0 TREY GARRAWAY BOARD MEMBER 2.00 X 0 0 0 LATOYA SIMPSON BOARD MEMBER 2.00 X 0 0 0 BARBARA MCGILVERY BOARD MEMBER 2.00 X 0 0 0 DANIEL PREISS BOARD MEMBER 2.00 X 0 0 0 LATREAKA RANKIN BOARD MEMBER 2.00 X 0 0 0 CHEREE SANDERS BOARD MEMBER 2.00 X 0 0 0 JARED MILLER BOARD MEMBER 2.00 X 0 0 0 BARRY A COLLINS BOARD MEMBER 2.00 X 0 0 0 ANTOINE BODDIE BOARD MEMBER 2.00 X 0 0 0 JONESHA M DIXON BOARD MEMBER 2.00 X 0 0 0 YURI MCSWAIN BOARD MEMBER 2.00 X 0 0 0 AUSTIN SMITH BOARD MEMBER 2.00 X 0 0 0 BRIAN DUNCAN BOARD MEMBER 2.00 X 0 0 0 SHAWN HARRIS PRESIDENT 2.00 X 0 0 0 HEATHER STEELE VICE PRESIDENT 2.00 X 0 0 0 KWIINTA ANDERSON PAST PRESIDENT 2.00 X 0 0 0 ASHLEY MCCONNELL SECRETARY 2.00 X 0 0 0 BRADLEY FLOORE TREASURER 2.00 X 0 0 0 CHAD YOUNG AT-LARGE EXEC. 2.00 X 0 0 0 NED NELSON AT-LARGE EXEC. 2.00 X 0 0 0 APRIL LEE AT-LARGE EXEC. 2.00 X 0 0 0 MIKE PASCARELLA EXECUTIVE DIRECTOR 40.00 X 40000 0 0 40000 0 0 0 0 0 0 0 42420 744012 786432 NOTES RECEIVABLE DISCO 522292 41502 41502 41502 1422 1422 10820 0 10820 10820 10820 335 0 335 335 335 0 42420 16979 -16979 -16979 823532 54079 0 -16979 119096 89322 29774 252 189 63 9528 7145 2383 53 48 5 6320 5688 632 4800 4320 480 10384 2495 7889 21007 7005 14002 12158 7662 4496 19689 12208 7481 WEATHERIZATION 519318 519318 ADMINISTRATIVE 60890 30445 30445 SUPPLIES & MAINTENANCE 12496 12496 MORTGAGE NOTES PAYABLE 10525 10525 17304 7251 10053 823820 716117 97650 10053 29337 45405 128621 40218 613289 561789 3232 594888 262445 344602 332443 13194 80865 53708 72851 1182751 1136803 10732 270037 238465 38187 34088 308224 283285 X 732712 835661 141815 17857 874527 853518 1182751 1136803 X -288 2540 -23260 -1 X 0 1 X 1 0 X 459154 150063 319070 78016 786432 1792735 459154 150063 319070 78016 786432 1792735 1792735 229 2 2893 0 1422 4546 1797281 0.99750 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20753 20753 574135 262445 311690 332443 CIP 72851 72851 OTHER PAYABLE 22593 PROPERTY TAXES PAYABLE 11495 34088 843052 2540 16980 19520 823532 0 823532 840800 16980 16980 823820 0 823820 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED OUT OF REVENUE ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED OUT OF REVENUE ROUNDING GOLF TOURNAMENT 42420 42420 300 556 14340 1783 42420 42420 300 556 14340 1783 16979 -16979 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL REVIEW AND BOARD MEMBERS AND EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION MAY NOT VOTE ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. PERIODIC REVIEWS OF COMPENSATION ARRANGEMENTS ARE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: ROUNDING -1.