2024-05-06T17:15:31-04:00 2023-12-31 621110839 ATA PLLC 624 EAST REELFOOT AVENUE UNION CITY TN 38261 990 2023-01-01 621577879 OBION COUNTY HABITAT FOR HUMANITY OBIO 7318857126 P O BOX 535 UNION CITY TN 38281 WILLIE BELL PRESIDENT 7318857126 2024-05-06 WILLIE BELL 999009999 true CRAIG ATWILL P00307042 7318853661 2024-05-06 2023 2023-04-26 12:10:37Z WILLIE BELL 104 WILMA DRIVE UNION CITY TN 38261 41395 false X N/A X BUILDING HOUSES FOR QUALIFIED RECIPIENTS 10 10 2 250 0 5385 7765 0 6854 12453 3661 21177 15900 41395 0 0 24415 24233 0 0 16050 129330 40465 153563 -24565 -112168 1380831 1263645 29220 13035 1351611 1250610 X BUILDING HOUSES FOR QUALIFIED RECIPIENTS false false EXPENSES INCURRED IN BUILDING HOUSES FOR QUALIFIED RECIPIENTS 129330 EXPENSES INCURRED IN BUILDING HOUSES FOR QUALIFIED RECIPIENTS 129330 129330 true false false false false false false false false false true 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 false false false false false false false false false false true 13 0 true 2 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false false false false TN X TIM WILLIAMS 7318857126 860 HWY 22 UNION CITY TN 38261 JUDY UNDERWOOD EXECUTIVE DI 20.00 X 18000 0 0 WHITNEY GORDON OFFICE MANAG 10.00 X 4680 0 0 MACK ASHBURN BOARD MEMBER X 0 0 0 MIKE DANIEL BOARD MEMBER X 0 0 0 BARBARA DICKERSON BOARD MEBER X 0 0 0 LAURA MAI MCNEIL BOARD MEMBER X 0 0 0 BOB NICHOLS BOARD MEMBER X 0 0 0 JIMMY SMITH VICE PRESIDE X 0 0 0 KYLE BAGGETT SECRETARY X 0 0 0 WILLIE BELL PRESIDENT X 0 0 0 TIM WILLIAMS TREASURER X 0 0 0 22680 false false false 1500 6265 7765 12453 12453 3000 3000 GAIN ON HOME/LOST SALES 15732 15732 LATE FEE INCOME 2445 2445 18177 41395 33630 22510 22510 1723 1723 850 850 300 300 7678 7678 600 600 4152 4152 HOUSE BUILDING COSTS 112166 112166 TITHE TO HABITAT INTERNAT 1500 1500 TAXES - LOTS OWNED 902 902 RENTAL PROPERTY EXPENSE 787 787 395 395 153563 129330 24233 0 318576 62091 872614 780856 101611 102259 101611 87382 319087 1380831 1263645 29220 13035 29220 13035 X 1272425 1171424 79186 79186 1351611 1250610 1380831 1263645 X -112168 5451 5716 X false false false X 5385 7765 13150 5385 7765 13150 13150 13150 40656 1.00000 1.00000 X 101611 101611 101611 INS 34 DILLON 3846 MAINT 40 CEASAR 3374 MAINT. 19 CARRERA 2942 MAIN 42 BING 2664 MAINT 30 ARGO 2622 MAINT 48 WATSON 2477 MAINT. 35 PIRTLE 2438 MAINT 36 BOUCHER 2333 MAINT 24 CUMMINGS 2169 MAINT. 17 JORDAN 2087 TAX RES 39 MUSE 2021 TAX RES 46 DECAMP 1867 MAINT. 33 CLARK 1841 MAINT 28 WILSON 1839 INS 13 LARRY 1816 MAINT 46 DECAMP 1775 MAINT 41 MITCHELL 1711 TAX RES. 26 ROBERTSON 1628 MAINT 43 DANIELS 1617 MAINT. 7 THOMAS 1595 MAINT 22 CHESSOR 1584 MAINT 26 ROBERTSON 1538 MAINT 47 MUDD 1400 INS 36 BOUCHER 1389 INS 25 PICKARD 1342 MAIN. 45 FIPPS 1290 MAINT 25 PICKARD 1286 TAX RES 47 MUDD 1278 MAINT 34 DILLON 1257 TAX RES 41 MITCHELL 1243 MAINT. 14 HOLTZCLAW 1241 TAX RES 25 PICKARD 1194 MAINT 6 COOPER 1183 TAX RES 34 DILLON 1176 TAX RES 42 BING 1167 TAX RES 17 JORDAN 1101 TAX RES 37 MURPHY 1072 MAINT. 12 BURRESS 1053 TAX RES 33 CLARK 1046 TAX RES 13 LARRY 1006 TAX RES 24 CUMMINGS 985 TAX RES 40 CEASAR 977 TAX RES 29 SOUTHERLAND 975 TAX RES 22 CHESSOR 955 INS 43 DANIELS 950 TAX RES. 45 FIPPS 917 MAINT 37 MURPHY 899 TAX RES 11 MCMILLIN 880 MAINT. 11 MCMILLIN 859 TAX RES 36 BOUCHER 786 TAX RES 19 CARRERA 764 MAINT. 5 DUGGON 759 MAINT. 44 ELAM 736 MAINT 31 ARNOLD 727 TAX RES 5 DUGGON 695 INS 31 ARNOLD 666 INS 41 MITCHELL 614 MAINT 39 MUSE 601 TAX RES 30 ARGO 585 TAX RES 38 CUNNINGHAM 581 INS 48 WATSON 566 MAINT 32 WETZEL 555 TAX RES 35 PIRTLE 547 TAX RES 7 THOMAS 523 TAX RES 6 COOPER 457 FEDERAL WITHHOLDING PAYABLE 421 MAINT. 13 LARRY 417 SOCIAL SECURITY PAYABLE 406 TAX RES. 25 KILLION 393 TAX RES 28 WILSON 374 TAX RES 32 WETZEL 338 TAX RES 8 HARPER 267 TAX RES 31 ARNOLD 148 TAX RES 12 BURRUS 103 MEDICARE PAYABLE 95 TAX RES 43 DANIELS -181 INS 14 HOLTZCLAW -320 TAX RES 10 TAYLOR -356 MAINT 38 CUNNINGHAM -365 INS 45 FIPPS -369 TAX RES 16 GAMMONS -475 TAX RES 14 HOLTZCLAW -515 INS 40 CEASAR -571 MAINT. 8 HARPER -621 TAX RES. 44 ELAM -680 MAINT 29 SOUTHERLAND -852 TAX RES. 48 WATSON -932 INS 46 DECAMP -1147 INS 19 CARRERA -1175 INS 44 ELAM -1318 INS 28 WILSON -1592 INS 47 MUDD -1731 INS 22 CHESSOR -1834 INS 42 BING -2042 INS 12 BURRESS -2110 INS 37 MURPHY -2169 INS 17 JORDAN -2392 INS 35 PIRTLE -2476 INS 33 CLARK -2563 INS 5 DUGGON -3011 INS 39 MUSE -3041 INS 38 CUNNINGHAM -3426 INS 7 THOMAS -3459 INS 29 SOUTHERLAND -3489 INS 26 ROBERTSON -3755 INS 32 WETZEL -3779 INS 24 CUMMINGS -3839 INS 6 COOPER -4497 INS 11 MCMILLIN -5519 INS 30 ARGO -5650 INS 8 HARPER -5743 13035 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP WITH BUILDING OF HOUSES FORM 990, PAGE 2, PART III, LINE 4D EXPENSES INCURRED IN BUILDING HOUSES FOR QUALIFIED RECIPIENTS FORM 990, PAGE 6, PART VI, LINE 11B COPY OF RETURN PROVIDED TO BOARD MEMBERS FOR REVIEW FORM 990, PAGE 6, PART VI, LINE 12C UPDATED YEARLY FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 NEW BOOKKEEPER VOIDED OUTSTANDING CHECKS 0 BOOKKEEPER UNDERSTATED INVESTMENTS ACCOUNT 0 PPA 5,733 PPA 0 1/2 MEALS -17 TOTAL 5,716