2024-08-06T06:51:50-04:00 2023-12-31 521518807 TURNBULL HOOVER & KAHL PA 13179 GARRETT HIGHWAY OAKLAND MD 21550 990 2023-01-01 521322233 GARRETT COUNTY HABITAT FOR HUMANITY INC GARR 3015330600 PO BOX 363 OAKLAND MD 21550 STEVE BORTZ EXECUTIVE DIRECTOR 3015330600 2024-07-15 true true BERNARD B KAHL CPA P00119163 3013342820 2024-08-06 2023 2024-08-08 14:25:15Z STEVE BORTZ 360 W LIBERTY STREET OAKLAND MD 21550 582648 false X WWW.GARRETTCOUNTYHABITAT.ORG X 1983 MD TO PROVIDE FINANCIAL AND CONSTRUCTION ASSISTANCE TO LOW-INCOME INDIVIDUALS IN BUILDING SAFE AND ADEQUATE HOUSING. 13 13 6 66 0 67338 31278 371506 376051 -1053 -161880 45076 56108 482867 301557 0 0 120352 142303 0 35576 297604 130412 417956 272715 64911 28842 2213196 2259950 35624 34203 2177572 2225747 X TO PROVIDE FINANCIAL AND CONSTRUCTION ASSISTANCE TO LOW-INCOME INDIVIDUALS IN BUILDING SAFE AND ADEQUATE HOUSING. false false 126278 INTEREST FREE LOANS HAVE BEEN PROVIDED TO HOMEOWNERS BASED ON NEED. AT DECEMBER 31, 2023- 42 LOANS WERE OUTSTANDING. 121568 IN CALENDAR YEAR 2023- TWO HOMES WERE UNDER CONSTRUCTION TO BE SOLD TO QUALIFYING INDIVIDUALS. ONE HOMEOWNERS HOME WAS FORECLOSED ON BY THE BANK AND THEN LATER SOLD IN 2023. 72798 249763 HOME STORE - REVENUE FROM DONATED ITEMS USED TO ENHANCE THE PROGRAM SERVICE ACTIVITIES OF PROVIDING AFFORDABLE AND DECENT HOUSING FOR CITIZENS OF GARRETT COUNTY, MD. 18173 10 INCLUDES GENERAL AND ADMINISTRATIVE COSTS ASSOCIATED WITH THE DIRECT PURPOSE OF THE ORGANIZATION. 18173 10 212539 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 6 true false false false false false false false false X 13 13 false false false false false false false true true false false true true false true true true true true false MD X LEIGH ANN JAMISON 3015330600 LIBERTY ST OAKLAND MD 21550 STEVE BORTZ EXECUTIVE DI 40.00 X 58000 0 0 CHARLES BOYD TREASURER 2.00 X X 0 0 0 CRYSTAL BRADY BOARD MEMBER 2.00 X 0 0 0 TREVOR DEVORE BOARD MEMBER 2.00 X 0 0 0 JESSICA DIJAK BOARD MEMBER 2.00 X 0 0 0 LINDA FIKE BOARD MEMBER 2.00 X 0 0 0 BJ GALLAGHER BOARD MEMBER 2.00 X 0 0 0 BILL GRANT BOARD MEMBER 2.00 X 0 0 0 ROBIN MCGILL BOARD MEMBER 2.00 X 0 0 0 CHARLIE NACE BOARD MEMBER 2.00 X 0 0 0 PAM NELSON VICE PRESIDE 2.00 X X 0 0 0 JOSH SLONE BOARD MEMBER 2.00 X 0 0 0 TONYA STURM SECRETARY 2.00 X X 0 0 0 RON TRESSLER PRESIDENT 2.00 X X 0 0 0 58000 false false false 31278 31278 RETAIL SALES 249763 249763 MORTGAGE DISCOUNT AMORTIZATIO 126278 126278 HOMEOWNER GRANT INCOME 10 10 376051 4000 4000 61651 45000 66831 205700 -5180 -160700 -165880 -165880 64668 8560 56108 301557 210171 4000 58000 43500 14500 73871 55403 18468 10432 7824 2608 11515 11515 1031 1031 5462 5462 3481 3481 694 694 39 39 87 87 9774 4887 4887 STORE 72798 72798 TITHE TO INTERNATIONAL 10500 10500 LOSS ON DISPOSAL 8765 8765 BANK & CREDIT CARD FEES 1481 1481 4785 3400 1385 272715 212539 24600 35576 627186 765573 44748 1093753 1009302 68961 26623 247200 42338 112504 199627 132553 198362 2213196 2259950 722 526 494 34408 33677 35624 34203 X 2177572 2225747 2177572 2225747 2213196 2259950 28842 19333 X false true X true false X 75675 110497 187174 67338 31278 471962 75675 110497 187174 67338 31278 471962 266772 205190 1168 1363 2378 2548 4000 11457 483419 2011704 0.42450 0.38920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41672 41672 27289 26623 666 42338 CONSTRUCTION IN PROGRESS 132527 INVESTMENTS FOR SALE 37053 ESCROW DEPOSITS 28782 198362 HOMEOWNER'S ESCROW 28782 PAYROLL LIABILITIES 4479 CREDIT CARD PAYABLE 416 33677 X 305157 3600 3600 301557 301557 276315 3600 3600 272715 272715 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADOPTED THE RECOMMENDATIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) IN ITS ACCOUNTING STANDARDS CODIFICATION (ASC) FOR ACCOUNTING OF UNCERTAINTY IN INCOME TAXES WITHOUT ANY MATERIAL EFFECT TO THE FINANCIAL STATEMENTS. THESE RECOMMENDATIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THEY ALSO PROVIDE GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023 OR 2022. SQUARE FOOT CLU 32150 32150 BUILDING HOPE-O 19248 19248 7778 1 10250 10250 61648 61648 7778 7778 53870 FORM 990, PAGE 2, PART III, LINE 4D INCLUDES GENERAL AND ADMINISTRATIVE COSTS ASSOCIATED WITH THE DIRECT PURPOSE OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD AT FULL BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C REGULARLY DISCUSSES ANY CONFLICTS AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD DISCUSSES COMPENSATION PROCESS FOR TOP OFFICIALS AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15B BOARD DISCUSSES COMPENSATION PROCESS FOR OFFICERS OR KEY EMPLOYEES AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST