2024-11-14T15:23:31-05:00 2024-06-30 582019486 SANTI & ASSOCIATES PC 4010 OLD MILTON PKWY ALPHARETTA GA 300053423 990 2023-07-01 205911780 NORTH GEORGIA COMMUNITY HOUSING DEVELOPMENT CORPORATION INC NORT 7705879679 814 MIMOSA BOULEVARD BUILDING C ROSWELL GA 30075 STEVE NAPIER PRESIDENT & CHAIR 6786725221 2024-10-15 true false ROGER A SANTI CPA P00121054 7706234440 2024-11-14 2023 2024-10-15 13:58:12Z STEVE NAPIER 814 MIMOSA BOULEVARD BUILDING C ROSWELL GA 30075 6591 false X X 2006 GA THE MISSION OF NORTH GEORGIA COMMUNITY HOUSING DEVELOPMENT CORPORATION IS TO PROVIDE OR TO FACILITATE THE PROVISION OF DECENT HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME PEOPLE. 7 7 0 0 0 0 0 15391 6591 15391 6591 0 0 0 0 0 178888 338076 178888 338076 -163497 -331485 493198 153552 167763 159602 325435 -6050 THE MISSION OF NORTH GEORGIA COMMUNITY HOUSING DEVELOPMENT CORPORATION IS TO PROVIDE OR TO FACILITATE THE PROVISION OF DECENT HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME PEOPLE. false false 333448 6591 TO RECEIVE, MAINTAIN, AND ACCEPT AS ASSETS OF NORTH GEORGIA HOUSING COMMUNITY DEVELOPMENT CORPORATION ANY PROPERTY BY WAY OF GIFT, BEQUEST, DEVISE, OR PURCHASE FROM ANY ENTITY TO BE HELD, ADMINISTERED, AND DISPOSED OF EXCLUSIVELY FOR CHARITABLE PURPOSES. 333448 true false false false false false false false false false false 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 true false false false false false true false false false true 2 0 0 false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true true true GA X TAMI J EMORY 7705879679 814 MIMOSA BOULEVARD BUILDING C ROSWELL GA 30075 STEVE NAPIER PRESIDENT & 1.00 39.00 X X 0 52197 0 HAROLD J STRINGER JR DIRECTOR & M 1.00 39.00 X X 0 35982 0 TAMI J EMORY TREASURER 1.00 39.00 X X 0 35394 0 ANDREA DEDE ALLEN VP & SECRETA 1.00 39.00 X X 0 30326 0 JESSICA ERVIN DIRECTOR 1.00 X 0 0 0 AMBER JONES DIRECTOR 1.00 X 0 0 0 JENNEFER STEPHENS DIRECTOR 1.00 X 0 0 0 153899 false false false OTHER REVENUE 6591 6591 6591 6591 6591 201298 201298 GRANT REPAYMENT 128100 128100 PROFESSIONAL FEES 7685 4050 3635 BANK CHARGES 993 993 338076 333448 4628 0 56688 1744 14703 5402 420528 74840 1279 71566 493198 153552 3376 167763 156226 167763 159602 X 325435 -6050 325435 -6050 493198 153552 -331485 X true X false false X 462964 242732 100000 805696 400 90244 14276 15391 6591 126902 463364 332976 114276 15391 6591 932598 932598 400 90244 14276 15391 6591 126902 463764 423220 128552 30782 13182 1059500 0.88020 0.90510 0.00000 0.00000 X PART III, LINE 12 OTHER REVENUE 126,902 MORTGAGES RECEIVABLE 62840 F LAND HELD FOR DEVELOPMENT 12000 C 74840 DUE FROM RELATED PARTY 70287 CONSTRUCTION IN PROGRESS 1279 71566 CITY OF ROSWELL PAYABLE 156226 156226 6591 6591 6591 338076 338076 338076 HABITAT FOR HUMANITY-NCG SAME CEO 70287 DUE FROM HFHNCG false HABITAT FOR HUMANITY-NCG SAME CEO 201298 CONTRIBUTION TO HFH false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO ITS FILINGS, AND THE BOARD OF DIRECTORS ARE GIVEN ACCESS TO THE FORM 990 UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES ARE REQUIRED TO DISCLOSE THE EXISTENCE OF POSSIBLE CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF AN EMPLOYEE FAILS TO DISCLOSE A CONFLICT OF INTEREST, HE OR SHE COULD FACE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A NORTH GEORGIA COMMUNITY HOUSING DEVELOPMENT CORPROATION DOES NOT PAY COMPENSATION TO THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B NORTH GEORGIA COMMUNITY HOUSING DEVELOPMENT CORPORATION DOES NOT PAY COMPENSATION TO OFFICERS OR EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. HABITAT FOR HUMANITY-NCG 814 MIMOSA BOULEVARD BUILDING C ROSWELL GA 30075 582157723 HOUSING GA 501C3 7 N/A false false true false true false false false false false false false false false true true false false true false HABITAT FOR HUMANITY-NCG 76298 R FMV HABITAT FOR HUMANITY-NCG 125000 B CASH CONTRIBUTION HABITAT FOR HUMANITY-NCG 70287 E AMOUNT LOANED HABITAT FOR HUMANITY-NCG N SHARE DONATED OFFICE HABITAT FOR HUMANITY-NCG O SHARE OFFICERS