2025-01-28T08:37:04-08:00 2024-06-30 581307612 Fountain Arrington Bass Mercer & Lee PC 2101 Brookstone Centre Parkway Suit Columbus GA 31904 990 2023-07-01 581606182 COLUMBUS AREA HABITAT FOR HUMANITY INC COLU 7066536003 PO BOX 1193 COLUMBUS GA 31902 LOUISE HURLESS Executive Direc 2025-01-28 true true LAURA TOMS CPA P00969415 7063225482 2023 2025-03-06 01:10:19Z LOUISE HURLESS PO BOX 1193 COLUMBUS GA 319021193 1929127 false X WWW.COLUMBUSAREAHABITAT.COM X 1984 GA COLUMBUS HABITAT FOR HUMANITY CREATES PARTNERSHIPS TO CONSTRUCT AND SELL HOUSING FOR THOSE IN NEED BY BUILDING IN COMMUNITIES THAT WILL BE STRENGTHENED BY THESE VOLUNTEER EFFORTS AND TO RAISE AWARENESS OF CRITICAL HOUSING ISSUES. 15 15 9 1115 0 716681 621789 152144 514539 211 161363 17176 6044 886212 1303735 0 0 457199 451783 0 33037 1126269 1133668 1583468 1585451 -697256 -281716 3729118 4257354 190398 604605 3538720 3652749 COLUMBUS HABITAT FOR HUMANITY CREATES PARTNERSHIPS TO CONSTRUCT AND SELL HOUSING FOR THOSE IN NEED BY BUILDING IN COMMUNITIES THAT WILL BE STRENGTHENED BY THESE VOLUNTEER EFFORTS AND TO RAISE AWARENESS OF CRITICAL HOUSING ISSUES. false false 1155295 350704 PROVIDED HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES. DURING THE CURRENT YEAR,FOUR HOMES WERE UNDER CONSTRUCTION. ONE HOME WAS SOLD IN THE CURRENT YEAR TO A PROGRAM PARTICIPANT. 276741 165040 PROVIDED SIXTEEN CRITICAL HOME REPAIRS AND AGING IN PLACE MODIFICATIONS FOR SENIORS AND/OR THOSE WITH DISABILITIES. THESE WERE DONE ON HOMEOWNER OCCUPIED HOUSES OF ECONOMICALLY DISADVANTAGED FAMILIES. 1432036 true true false false false false false false true false true false false false true true 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 true 25 0 true 9 true false false false false false false false 0 false false false false false false false X 15 15 false false false false true true true true false false false true true true true true true false true false GA X X LOUISE HURLESS 7066536003 PO BOX 1193 COLUMBUS GA 319021193 LOUISE HURLESS Executive Direc 40.00 0.00 X X 90149 0 2704 JAMAL SHAUKAT President 5.00 0.00 X X 0 0 0 JUDITH TUCKER Director 1.00 0.00 X 0 0 0 GORDON GRISWOULD Director 1.00 0.00 X 0 0 0 CHANCE MILLER Vice President 5.00 0.00 X X 0 0 0 GEORGE MOORE Director 1.00 0.00 X 0 0 0 WILLIE EPPS Director 1.00 0.00 X 0 0 0 DAVID JORDAN Secretary 5.00 0.00 X X 0 0 0 LARRY SPARKS Director 1.00 0.00 X 0 0 0 JAMIE HERNDON Director 1.00 0.00 X 0 0 0 DOT BASS Director 1.00 0.00 X 0 0 0 DEBORAH KIDDER Treasurer 5.00 0.00 X X 0 0 0 ROMEO BYLL Director 1.00 0.00 X 0 0 0 ALEX ORTIZ Director 1.00 0.00 X 0 0 0 ATHAVIA SENIOR Director 1.00 0.00 X 0 0 0 JOHN PINKSTON Director 1.00 0.00 X 0 0 0 90149 2704 0 false false false 0 101750 520039 233346 621789 TRANSFERS TO HOMEOWNERS 514539 514539 514539 3327 3327 0 0 0 569000 410964 158036 158036 -4839 162875 0 0 214428 214428 0 OTHER REVENUE 6044 6044 6044 1303735 515744 166202 0 0 0 0 92853 14636 55323 22894 0 299322 299322 6516 6516 23566 20288 1174 2104 29526 23773 4061 1692 0 0 33685 33685 0 0 0 21445 21264 181 33619 29597 2475 1547 28809 24791 2795 1223 5765 4874 350 541 0 92140 87125 2508 2507 19847 11107 8680 60 0 0 3269 3269 16500 16500 23018 22476 204 338 7272 7092 90 90 COST OF HOMES TRANSFERRED 498489 498489 HOME REPAIR COSTS 276741 276741 CONTRACT LABOR 52706 52706 MISCELLANEOUS 10579 8020 2559 9784 6719 3024 41 1585451 1432036 120378 33037 85855 146365 758323 1329503 217500 140129 0 0 0 2971245 2959086 70389 91345 20930 26839 379414 126167 581391 253247 0 0 0 0 -976515 -689160 3729118 4257354 50490 30028 27055 27542 88303 532752 24550 14283 190398 604605 X 3186854 3077224 351866 575525 3538720 3652749 3729118 4257354 X -281716 451910 -56165 X false true X true false X 354852 605721 465200 716681 621789 2764243 0 0 354852 605721 465200 716681 621789 2764243 0 2764243 4 7 96 211 3327 3645 0 0 2767888 1062765 0.99870 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 41777 18628 23149 161731 102059 59672 175906 5480 170426 253247 accrued and withheld expenses 4233 ACCRUED WAGES 1171 DEPOSITS ON HOMES 4600 PAYROLL TAXES 4279 14283 X 1569320 6000 259585 265585 1303735 1303735 1907201 6000 315750 321750 1585451 1585451 Part X : FIN48 Footnote Habitats evaluation on June 30, 2024, revealed no uncertain tax positions that would have a material impact on the financial statements. The 2020 through 2022 tax years remain subject to examination by the IRS. In addition, the 2020 through 2022 tax years remain subject to examination by the state of Georgia. Habitat does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 MORTGAGE LOAN DISCOUNT AMORTIZATION $184052 GAIN ON FORECLOSURES $24696 CHANGE IN BENEFICIAL INTEREST IN ASSETS $50837 Part XII, Line 2d: Other expenses and losses per audited F/S DISCOUNT ON MORTGAGES ISSUED $315750 X BUILDING MATERIALS 1 12256 RESTORE INVENTO 214812 BUILDING MATERI 6278 false false false Form 990, Part VI, Section A, Line 6 THE ORGANIZATION'S MEMBERS CONSIST OF ELECTED BOARD MEMBERS AS VOTED ON BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section A, Line 7a ACTIONS ARE GOVERNED BY THE BOARD OF DIRECTORS WITH A MAJORITY VOTE REQUIRED FOR APPROVAL OF ALL MOTIONS. Form 990, Part VI, Section A, Line 7b ALL BOARD MEMBERS HAVE EQUAL VOTING RIGHTS. Form 990, Part VI, Section B, Line 11b A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW TO ENSURE ITS FINANCIAL AND NARRATIVE ACCURACY BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c THE BOARD OF DIRECTORS REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY. AS A PART OF THE REVIEW OF THE CONFLICT OF INTEREST POLICY, THE BOARD IS REMINDED OF THEIR OBLIGATION TO NOTIFY THE ORGANIZATION SHOULD ANY SITUATIONS ARISE THAT MAY RESULT IN A CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15b THE ORGANIZATION'S BOARD OF DIRECTORS INDICATES THEIR APPROVAL OF ALL SALARY ADJUSTMENTS BY VOTE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES AVAILABLE NON CONFIDENTIAL INFORMATION TO THE GENERAL PUBLIC VIA THE ORGANIZATION'S PHYSICAL LOCATION. THIS DOCUMENTATION CONSISTS OF AUDITED FINANCIAL STATEMENTS, ANNUAL 990'S AND OTHER ITEMS THAT WOUND ENABLE THE USER TO MAKE AN INFORMED DECISION ABOUT THE CHARITABLE CAUSES OF THE ORGANIZATION. Form 990, Part XI, Line 9 CHANGE IN BENEFICIAL INTEREST IN ASSETS = $50837 Form 990, Part XI, Line 9 DISCOUNT ON MORTGAGES ISSUED = -$315750 Form 990, Part XI, Line 9 GAIN ON FORECLOSURES = $24696 Form 990, Part XI, Line 9 LOSS ON FORECLOSURES = -$0 Form 990, Part XI, Line 9 MORTGAGE DISCOUNT AMORTIZATION = $184052