2024-11-23T19:16:45-05:00 2022-12-31 570772152 Payne White & Schmutz CPA PA 114 W North 1st Street Seneca SC 29678 990 2022-01-01 570725702 PICKENS COUNTY HABITAT FOR HUMANITY PICK PO BOX 330 PICKENS SC 29671 CRAIG TOMPKINS TREASURER 8648786374 2024-11-19 true CHRISTIAN J SCHMUTZ P01829100 8648821937 2024-11-23 2022 2024-10-15 13:58:12Z X JILL EVANS 1211543 false X WWW.PICKENSHABITAT.ORG X 1981 SC PICKENS COUNTY HABITAT FOR HUMANITYS MISSION IS TO ELIMINATE SUBSTANDARD LIVING CONDITIONS IN PICKENS COUNTY WHILE PARTNERING WITH LOCAL FAMILIES AND COMMUNITY VOLUNTEERS TO PROVIDE AFFORDABLE HOUSING. 14 14 4 0 0 364501 473755 84736 98625 1 584 -8013 283494 441225 856458 5261 0 109666 136011 0 639 79362 346949 189028 488221 252197 368237 1980105 2325326 46400 23384 1933705 2301942 PICKENS COUNTY HABITAT FOR HUMANITYS MISSION IS TO ELIMINATE SUBSTANDARD LIVING CONDITIONS IN PICKENS COUNTY WHILE PARTNERING WITH LOCAL FAMILIES AND COMMUNITY VOLUNTEERS TO PROVIDE AFFORDABLE HOUSING. false false 394493 5261 359228 FOUNDED IN 1981, PICKENS COUNTY HABITAT FOR HUMANITY IS THE SECOND OLDEST HABITAT AFFILIATE IN SOUTH CAROLINA, AND THE TWELFTH OLDEST IN THE NATION. PICKENS COUNTY HABITAT RENOVATES AND BUILDS HOMES TO PROVIDE HOUSING FOR NEEDY FAMILIES AND INDIVIDUALS AT A PRICE CLOSE TO THE ORGANIZATIONS COST. THE FIRST PICKENS COUNTY HABITAT HOUSE WAS CONSTRUCTED ON LEWIS STREET, FROM THE SHELL OF THE OLD GENERAL STORE THAT WAS DONATED BY MAYFAIR MILLS. PICKENS COUNTY HABITAT IS GOVERNED BY A BOARD OF DIRECTORS, MADE UP OF PICKENS COUNTY CITIZENS WHO ARE PASSIONATE ABOUT ELIMINATING POVERTY HOUSING THROUGHOUT THE COUNTY. TO DATE, PICKENS COUNTY HABITAT HAS RENOVATED AND CONSTRUCTED MORE THAN 90 HOMES THROUGHOUT PICKENS COUNTY. 394493 true true false false false false false false true false true false false true false true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false true 14 0 true 4 true false false false false false false false false false false false false X 14 14 true false false false false false false true true false false false true true true true true false false false SC X X CRAIG TOMPKINS 8648786374 PO BOX 330 PICKENS SC 29671 JILL EVANS EXECUTIVE DIRECTOR 40.00 0.00 X 62808 0 0 DONNA DIANTONIO DIRECTOR 2.00 0.00 X 0 0 0 APRIL HENDRICKS DIRECTOR 2.00 0.00 X 0 0 0 TISH GOODE DIRECTOR 2.00 0.00 X 0 0 0 WAYNE WATSON DIRECTOR 2.00 0.00 X 0 0 0 DANIEL WEBBER DIRECTOR 2.00 0.00 X 0 0 0 KEN GLENN DIRECTOR 5.00 0.00 X 0 0 0 CATHY TURNER DIRECTOR 2.00 0.00 X 0 0 0 DENISE WATSON SECRETARY 5.00 0.00 X 0 0 0 CRAIG TOMPKINS TREASURER 15.00 0.00 X 0 0 0 ALLEY LINDER PRESIDENT 5.00 0.00 X 0 0 0 MARIAN BENTON ASSISTANT TREASURER 2.00 0.00 X 0 0 0 BOB DIANTONIO IMMEDIATE PAST PRESIDENT 2.00 0.00 X 0 0 0 SUE TUVELL DIRECTOR 2.00 0.00 X 0 0 0 CHRIS JENSEN DIRECTOR 2.00 0.00 X 0 0 0 62808 0 0 0 false false false 473755 220240 473755 LOAN PROGRAM INTEREST 900099 98625 98625 98625 584 584 615688 355085 260603 260603 MISCELLANEOUS 900099 22891 22891 22891 856458 382703 0 0 5261 5261 62808 62808 60977 60977 2756 2756 9470 9470 10550 10550 1093 1093 27452 18249 8990 213 2246 184 2062 580 580 2228 2228 16276 12172 4104 WEBSITE 1248 1248 MORTGAGE DISCOUNT 269643 269643 REPAIRS 2813 2813 PROPERTY TAX 2741 2741 10079 9139 514 426 488221 394493 93089 639 251341 239319 273580 20000 46630 2098 1089144 1137229 114915 175859 2625 1706 16552 13231 5549 3321 469901 472214 1980105 2325326 15739 16287 2914 7097 27747 46400 23384 X 1933705 2173582 128360 1933705 2301942 1980105 2325326 368237 0 X false true X false false X 274252 255217 272815 364501 473755 1640540 274252 255217 272815 364501 473755 1640540 28101 1612439 5 9 2 1 584 601 13978 13987 8378 7944 22891 67178 1708319 2488871 0.94390 0.85600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1282 1282 4130 4130 11140 9101 2039 3321 HOMES UNDER CONSTRUCTION 472214 472214 X 860058 3600 3600 856458 856458 491821 3600 3600 488221 488221 Escrow account liability (Part IV, line 2b) HOME DEPOSITS AND ESCROW Footnote for uncertain tax position under FIN 48 (Part X) PCHH HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. PCHHS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO PCHH, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. PENALTIES AND INTEREST RELATED TO UNDERPAYMENT OF INCOME TAXES ARE NOT RECORDED AS INCOME TAXES BUT AS PENALTIES AND INTEREST EXPENSE. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF YEAR-END AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. true LAND DONATION TO THOSE IN NEED 2 5261 FMV REAL ESTATE LOT Monitoring procedures (Part I, line 2) HABITAT FOR HUMANITY USES SET CRITERIA TO DETERMINE THE ELIGIBILITY FOR APPLICANTS FOR THEIR PROGRAM. HABITAT FOR HUMANITY MONITORS THE PARTICIPANTS IN THEIR PROGRAM. X 4 78000 FMV X BUILDING SUPPLIES 10 142240 FMV false false false Amended return information CHANGES IN THE FINANCIAL STATEMENTS AFTER COMPLETION OF AUDIT. Officer directors etc family relationship Part VI line 2 BOB AND DONNA DIANTONIO ARE HUSBAND/WIFE. Form 990 governing body review Part VI line 11 THE TREASURER WILL REVIEW FORM 990 FOR ACCURACY PRIOR TO ITS FILING. Conflict of interest policy compliance Part VI line 12c PURPOSETHE PURPOSE OF THE FOLLOWING POLICY AND PROCEDURES IS TO PREVENT THE PERSONAL INTEREST OF BOARD MEMBERS FROM INTERFERING WITH THE PERFORMANCE OF THEIR DUTIES TO PICKENS COUNTY HABITAT FOR HUMANITY, INC., OR RESULT IN PERSONAL FINANCIAL, PROFESSIONAL, OR POLITICAL GAIN ON THE PART OF SUCH PERSONS AT THE EXPENSE OF PICKENS COUNTY HABITAT FOR HUMANITY, INC., OR ITS CLIENTS, MEMBERS, SUPPORTERS, AND OTHER STAKEHOLDERS. IN ADDITION THIS POLICY IS INTENDED TO PROTECT THIS TAX-EXEMPT ORGANIZATIONS INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF PICKENS COUNTY HABITAT FOR HUMANITY, INC., OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS.PROCEDURES1. DUTY TO DISCLOSE:IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL OR OTHER INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS:AFTER DISCLOSURE OF THE FINANCIAL OR OTHER INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST:A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT.C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST.D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATIONS BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER ITIS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY A. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE.B. IF, AFTER HEARING THE MEMBERS RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.RECORDS OF PROCEEDINGSTHE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN:A. THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT AND THE GOVERNING BOARDS OR COMMITTEES DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED.B. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. PERIODIC REVIEWSTO ENSURE THAT PICKENS COUNTY HABITAT FOR HUMANITY, INC., OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS:A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARMS LENGTH BARGAINING.B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATIONS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. CEO executive director top management comp Part VI line 15a THE COMPENSATION LEVEL OF THE ORGANIZATIONS OFFICER WAS DETERMINED BY THE GOVERNING BOARD, BUT THE PROCESS IN DOING SO DID NOT CONTAIN ALL THREE ELEMENTS REQUIRED TO CHECK YES. Other officer or key employee compensation Part VI line 15b COMPENSATION DETERMINED BY GOVERNING BOARD. Governing documents etc available to public Part VI line 19 ANNUAL FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS SUCH AS ITS CONFLICT OF INTEREST POLICY, BY LAWS, AND ARTICLES OF INCORPORATION ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS MAY ALSO BE INSPECTED AT PCHHS BUSINESS OFFICE LOCATED IN PICKENS, SC DURING NORMAL BUSINESS HOURS.