2024-11-14T08:13:14-06:00 2023-12-31 201941244 HORNE LLP 661 SUNNYBROOK ROAD STE 100 RIDGELAND MS 39157 990 2023-01-01 640750633 HABITAT FOR HUMANITY MISSISSIPPI CAPITAL AREA HABI 6013536060 PO BOX 55634 JACKSON MS 39296 DENISE JOHNSTON FINANCE OFFICER 6013536060 2024-11-12 1 1 AMIE WHITTINGTON DEAN CPA P01082167 6013261000 2024-11-11 2023 2024-10-15 13:58:12Z MERRILL T MCKEWEN PO BOX 55634 JACKSON MS 39296 3393206 0 X WWW.HABITATJACKSON.ORG X 1986 MS BUILDING, SELLING AND FINANCING AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES IN THE JACKSON, MISSISSIPPI METROPOLITAN AREA. 28 28 19 685 0 0 1747460 1515962 1328872 1323238 -13640 204 203307 536426 3265999 3375830 0 0 0 0 1270073 1370197 0 0 268555 2281423 2091927 3551496 3462124 -285497 -86294 10668297 10742881 2639373 2800251 8028924 7942630 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY MISSISSIPPI CAPITAL AREA BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 2881619 0 1865260 DURING 2023, HFHMCA INFUSED $2.88MM INTO SMALL AND MINORITY-OWNED BUSINESSES AND THE LOCAL ECONOMY WITH THE ONGOING CONSTRUCTION OF THREE NEW HOMES AND THE TRANSFORMING OF SIX PREVIOUSLY OWNED HOMES INTO SAFE AFFORDABLE HOMES FOR NINE FAMILIES. SELECTED FAMILIES COMPLETE A RIGOROUS PROGRAM THAT INCLUDE FINANCIAL MANAGEMENT, WILLS AND ESTATE PLANNING, COMPLETION OF AT LEAST 250 HOURS OF VOLUNTEER SERVICE AND ONGOING SUPPORT AS THEY NAVIGATE HOMEOWNERSHIP. SUCCESSFUL HOMEOWNERSHIP IS ONE OF THE KEYS TO GENERATIONAL WEALTH. SEVENTEEN HOMEOWNERS PAID OFF THEIR MORTGAGES DURING 2023. 2881619 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 41 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X X DENISE JOHNSTON 6013536060 615 STONEWALL ST JACKSON MS 39213 SLADE EXLEY PAST-PRESIDENT 4.00 X 0 0 0 ALLEN SCOTT PRESIDENT 2.00 X 0 0 0 MAURA JELLIFFE SECRETARY 2.00 X 0 0 0 JENNIFER STUDEBAKER VICE PRESIDENT 2.00 X 0 0 0 STEPHEN GRINER BOARD MEMBER 2.00 X 0 0 0 WILLIE ALEXANDER BOARD MEMBER 1.00 X 0 0 0 JOHN CLARK BOARD MEMBER 1.00 X 0 0 0 WIL CRAWFORD BOARD MEMBER 1.00 X 0 0 0 MONIA DAY BOARD MEMBER 1.00 X 0 0 0 BOB DRINKWATER BOARD MEMBER 1.00 X 0 0 0 COLLIER GRAHAM BOARD MEMBER 1.00 X 0 0 0 STEVE SHIRLEY BOARD MEMBER 2.00 X 0 0 0 DONNA JACOBS BOARD MEMBER 1.00 X 0 0 0 HARRISON YOUNG BOARD MEMBER 2.00 X 0 0 0 DAVID COON BOARD MEMBER 1.00 X 0 0 0 MARY PURVIS BOARD MEMBER 1.00 X 0 0 0 LARRY RATZLAFF BOARD MEMBER 1.00 X 0 0 0 ART RING BOARD MEMBER 1.00 X 0 0 0 CLIFTON GOODLOE BOARD MEMBER 1.00 X 0 0 0 AILEEN THOMAS TREASURER 2.00 X 0 0 0 EZELL HOUSTON BOARD MEMBER 1.00 X 0 0 0 JAY JACOBUS BOARD MEMBER 1.00 X 0 0 0 KARA WASHINGTON BOARD MEMBER 1.00 X 0 0 0 POLLY HAMMETT BOARD MEMBER 1.00 X 0 0 0 KATIE MCRAE BOARD MEMBER 1.00 X 0 0 0 JOHNNY RAY BOARD MEMBER 1.00 X 0 0 0 KURT VANDE STREEK BOARD MEMBER 1.00 X 0 0 0 LINDA WATERS BOARD MEMBER 1.00 X 0 0 0 MERRILL T MCKEWEN EXECUTIVE DIRECTOR 50.00 X 131551 0 42160 MONICA GALLOWAY FINANCIAL DIRECTOR 50.00 X 56473 0 2242 THOMAS PRICE CONSTRUCTION DIRECTOR 50.00 X 103190 0 21477 291214 0 65879 2 0 1 0 RENOVA ROOFING AND CONSTRUCTION 710 RIDGEWOOD ROAD RICHLAND MS 39157 ROOFING SYSTEM 184000 1 112423 126223 1277316 336076 1515962 HOME SALES 236000 1323238 1323238 1323238 204 204 11780 8125 3655 3655 3655 0 112423 9251 -9251 -9251 MORTGAGE EXPENSE DISCO 541900 486869 486869 MISCELLANEOUS REVENUE 541900 55153 55153 542022 3375830 1865260 0 -5392 185248 69562 65842 49844 876356 743042 25457 107857 226780 188299 16226 22255 81813 63159 6859 11795 74800 30000 44500 300 50170 45348 4242 580 29809 23453 1450 4906 2521 977 1544 10106 1511 7247 1348 15000 15000 80841 60689 20152 30294 17587 12707 COST OF PROGRAM PROPERT 1241809 1241809 MAINTENANCE 108772 101785 4892 2095 CONTRACT LABOR 57431 57431 MORTGAGE LOAN EXPENSE 50444 50444 339930 228954 43401 67575 3462124 2881619 311950 268555 1892079 1894108 52755 77463 7190660 6665879 256237 480699 14478 11830 2511475 912406 1262088 1599069 0 13833 10668297 10742881 217632 311399 2164204 2112502 257537 376350 2639373 2800251 X 7630544 7529599 398380 413031 8028924 7942630 10668297 10742881 -86294 0 X X 0 1 X 1 0 X 1517359 1155892 2321389 1747460 1515962 8258062 1517359 1155892 2321389 1747460 1515962 8258062 438620 7819442 83156 12846 13440 13280 11984 134706 95464 438400 29816 26175 55153 645008 9037776 7209852 0.86520 0.85980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76717 76717 1754603 387617 1366986 680155 524789 155366 1599069 ESCROW DEPOSITS FOR INSURANCE, MAINTENANCE & TAXES 376350 376350 3639404 265119 265119 3374285 1545 1545 3375830 3725698 265119 265119 3460579 1545 1545 3462124 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE - FORM 990, PART VIII, LINE 6B 8,125. LOAN DISCOUNT INCOME REPORTED NET OF DISCOUNT EXPENSE FOR FORM 990 247,743. RE-ALLOCATED FUNDRAISING EXPENSES 9,251. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES WITH CREDIT BALANCE 1,545. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE - FORM 990, PART VIII, LINE 6B 8,125. LOAN DISCOUNT INCOME REPORTED NET OF DISCOUNT EXPENSE FOR FORM 990 247,743. RE-ALLOCATED FUNDRAISING EXPENSES 9,251. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES WITH CREDIT BALANCE 1,545. HOUSE PARTY 112423 112423 9251 112423 112423 9251 9251 -9251 0 0 0 0 0 0 0 0 0 MERRILL T MCKEWEN EXECUTIVE DIRECTOR 131551 0 0 0 0 0 25934 0 16226 0 173711 0 0 0 X 247696 X 1 2580 X LABOR AND MATERIALS 1 85800 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE DIRECTOR REVIEWS THE FORM 990 AND THEN SENDS A COPY OF THE FORM 990 TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE TOP MANAGEMENT OFFICIALS IS APPROVED BY THE PRESIDENT OF THE BOARD. THE COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT. THE FULL BOARD HAS TO APPROVE THE TOTAL SALARY BUDGET EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART XI LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION ON INDEPENDENT AUDITOR. HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 317093498 911914868 TO BUILD DECENT, AFFORDABLE HOUSING FOR NEEDY, WORKING FAMILIES GA 501(C)3 170(B)(1)(A) (V1) 0 MISSISSIPPI ASSOCIATION OF HABITAT FOR HUMANITY AFFILIATES 7832 LOA PLACE DIAMONDHEAD MS 39525 271724193 TO SERVE AND SUPPORT MS HABITAT FOR HUMANITY AFFILIATES. MS 501(C)3 509(A)(3) 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0