2024-01-24T08:16:47-08:00 2023-06-30 208141016 WELCH WALKER AND ASSOCIATES PC CPA'S 489 HIGHLAND CROSSING SUITE 208 EAST ELLIJAY GA 30540 990 2022-07-01 582207157 HABITAT FOR HUMANITY-TOWNSUNION COUNTIES INC HABI 7067457101 225 WELLBORN ST BLAIRSVILLE GA 30512 CHARLOTTE RANDALL EXEC DIRECTOR 7067457101 2024-01-24 true CHARLOTTE RANDALL true WALLACE K WELCH P00576196 7066357644 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z BRYAN THOMAS 225 WELLBORN ST BLAIRSVILLE GA 30512 701943 false 8545 X www.townsunionhabitat.org X 1995 GA SEEKING TO PUT GOD'S LOVE IN ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 11 11 28 200 0 0 395912 348772 73540 17398 25172 -40870 20744 625 515368 325925 306 2368 0 236060 234897 0 256 146743 177481 383109 414746 132259 -88821 1546450 1424056 500267 466694 1046183 957362 OPERATING ON CHRISTIAN PRINCIPLES, WE ARE DEDICATED TO ELIMINATING SUBSTANDARD HOUSING LOCALLY THROUGH CONSTRUCTING AND REHABILITATING HOMES FOR FAMILIES THAT QUALIFY FOR OUR ZERO-INTEREST MORTGAGE. WE WERE FOUNDED ON THE CONVICTION THAT EVERY MAN, WOMAN AND CHILD SHOULD HAVE A SIMPLE, DURABLE PLACE TO LIVE IN DIGNITY AND SAFETY, AND THAT DECENT SHELTER IN DECENT COMMUNITIES SHOULD BE A MATTER OF CONSCIENCE AND ACTION FOR ALL false false 4245 2368 0 CONSTRUCTION AND SALE OF HOMES FOR FAMILIES THAT QUALIFY FOR THE ZERO-INTEREST MORTGAGE PROGRAM. COST OF HOMES UNDER CONSTRUCTION NOT INCLUDED IN EXPENSES ABOVE TOTALED $399,141. 278552 0 0 RESTORE IS A COMMUNITY THRIFT STORE OPERATED BY THE ORGANIZATION TO FUND THE CONSTRUCTION AND REHABILITATION OF HOMES IN THE PROGRAM. CONTRIBUTED SERVICES IN FY 23 TOTALED $600 FOR THIS PROGRAM. COST OF GOODS SOLD NOT INCLUDED IN EXPENSES ABOVE TOTALED $306,812 WHICH IS COMPRISED OF DONATED INVENTORY VALUED AT FAIR MARKET VALUE ON DATE SOLD. 48391 0 0 HELPING HANDS IS A HOME REPAIR MINISTRY IN WHICH FAMILIES QUALIFYING FOR THE PROGRAM RECEIVE NEEDED REPAIRS TO THEIR HOMES AT NO COST. 331188 true true false false false false false false false false true 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 true false false false false false false false false false false 0 0 28 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false GA X CHARLOTTE RANDALL 7067457101 225 WELLBORN ST BLAIRSVILLE GA 30512 CHARLOTTE RANDALL EXECUTIVE DIRECTOR 40.00 X 47421 0 0 DARREN HARPER DIRECTOR 3.00 X 0 0 0 TERESA COLWELL DIRECTOR 3.00 X 0 0 0 DEBBIE TOWNSEND DIRECTOR 3.00 X 0 0 0 MELISSA ALEXANDER DIRECTOR 3.00 X 0 0 0 LAURA JENKINS DIRECTOR 3.00 X 0 0 0 JESSE MULL DIRECTOR 3.00 X 0 0 0 JON HARRISON DIRECTOR 3.00 X 0 0 0 MIKE COOK DIRECTOR 3.00 X 0 0 0 BRYAN THOMAS PRESIDENT 3.00 X 0 0 0 ROSS SHORES TREASURER 3.00 X 0 0 0 SUE HITCHCOCK SECRETARY 3.00 X 0 0 0 KATIE ASHCRAFT FORMER BOARD MEMBER 0.00 X 0 0 0 47421 0 0 false false false 1095 347677 306190 348772 MORTGAGE INTEREST INCOME 522292 17398 0 0 17398 400 0 0 27936 69206 -41270 -41270 -41270 0 0 1095 307437 306812 625 625 325925 -22847 0 0 2368 2368 47421 0 47421 0 168773 167330 1443 0 520 468 52 0 18183 14113 4070 0 6001 242 5759 0 10350 3240 7110 0 1420 1420 0 0 6904 4540 2364 0 7187 6271 916 0 3519 2916 603 0 35882 33157 2725 0 13275 13275 0 0 3744 1937 1607 200 189 0 189 0 5204 5204 0 0 8306 8306 0 0 19058 14470 4588 0 DUES AND SUBSCRIPTIONS 2517 88 2429 0 SUPPLIES 53925 51843 2026 56 414746 331188 83302 256 476247 145348 0 194493 177893 215023 462932 3839 1052 55363 18077 21876 37286 634972 599545 1546450 1424056 44442 17950 455825 448744 500267 466694 X 1046081 957260 102 102 1046183 957362 1546450 1424056 -88821 X false true X false false X 0 0 189818 247206 332415 395912 349972 1515323 111067 507945 300721 287353 307437 1514523 289200 2500 20449 30063 17398 359610 0 0 0 0 0 0 0 0 0 0 0 0 590085 757651 653585 713328 674807 3389456 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3389456 6 4 41 79 400 530 6 4 41 79 400 530 3389986 0.99980 1.00000 0.00020 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 23358 1547 21811 32005 16530 15475 37286 633937 1200 306812 308012 325925 325925 722758 1200 306812 308012 414746 414746 Pt XI, Line 2d COST OF GOODS SOLD FROM THE THRIFT STORE IS NETTED AGAINST GROSS SALES ON PART VIII, STATEMENT OF REVENUE. SHOWN ON LINE 10A & 10B. COST OF ASSETS SOLD IS NETTED AGAINST GROSS SALES OF PART VIII, STATEMENT OF REVENUE. SHOWN ON LINE 7A & 7B. Pt XII, Line 2d COST OF GOODS SOLD FROM THRIFT INVENTORY AND COST OF HOMES SOLD OUT OF INVENTORY IS SHOWN ON THE FUNCTIONAL EXPENSE STATEMENT IN THE AUDIT. SHOWN AS DESCRIBED IN ABOVE LINE ON PART VIII, STATEMENT OF REVENUES FOR THE FORM 990. X 306190 THRIFT VALUE false false false Pt VI, Line 11b FORM 990 SENT ELECTRONICALLY TO BOARD MEMBERS FOR REVIEW BEFORE FILED WITH THE IRS. Pt VI, Line 12c DISCUSSED AT BOARD AND EXECUTIVE STAFF MEETINGS Pt VI, Line 19 UPON REQUEST, DOCUMENTS PROVIDED IN ELECTRONIC OR PAPER FORM