2025-04-10T14:17:08-05:00 2024-06-30 832175462 MARSHALL JONES 30000 MILL CREEK AVE STE 340 ALPHARETTA GA 30022 990 2023-07-01 581795694 GWINNETT COUNTY HABITAT FOR HUMANITY IN GWIN 7709318080 52 GWINNETT DRIVE SUITE B LAWRENCEVILLE GA 30046 JEN WELCH EXECUTIVE DIRECTOR 7709318080 2025-04-10 0 1 NATHAN LUMMUS P02049603 4042312001 2025-04-10 2023 2025-03-06 01:10:19Z GWINNETTWALTON HABITAT FOR HUMANITY JEN WELCH 52 GWINNETT DRIVE SUITE B LAWRENCEVILLE GA 30046 7001493 0 X WWW.HABITATGWINNETT.ORG X 1988 GA SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 15 15 31 650 0 0 2253209 2504583 2712475 4479461 26151 17449 0 0 4991835 7001493 20752 23917 0 0 1381136 1481970 0 0 102630 2833256 6048514 4235144 7554401 756691 -552908 9784720 10480708 2756305 4005201 7028415 6475507 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 0 0 5519457 23917 2260106 IN PARTNERSHIP WITH LOCAL BUSINESSES, VOLUNTEERS AND LOW INCOME FAMILIES, NINE AFFORDABLE NEW HOMES WERE CONSTRUCTED AND SOLD TO HOMEOWNERS FOR THE YEAR ENDED JUNE 30, 2024. THESE HOMES WERE BUILT TO HELP PROVIDE SELF-SUFFICIENCY FOR LOW-INCOME FAMILIES.OUR "A BRUSH WITH KINDNESS" PROGRAM PRESERVES AND REPAIRS EXISTING HOMES FOR SENIOR CITIZENS, DISABLED AND VETERANS. DURING THE YEAR ENDED JUNE 30, 2024, TWENTY-THREE ABWK AND NEIGHBORHOOD PROJECTS WERE COMPLETED AND FOUR COMMUNITY OUTREACH EVENTS WERE OFFERED. 1803154 2219355 RESTORE IS A RETAIL OPERATION THAT ACCEPTS DONATIONS OF BUILDING MATERIALS, PROMOTES RECYCLING AND REUSE, AND GENERATES A STREAM OF INCOME WHICH WILL BE USED FOR THE MINISTRY. THIS OPERATION WAS TRANSFERRED TO HABITAT INTERNATIONAL IN JULY 2012. IN 2020, THE ORGANIZATION PURCHASED THE RESTORE FROM HABITAT FOR HUMANITY INTERNATIONAL AND TOOK BACK FULL OPERATIONS JULY 1ST. NOW 100% OF NET REVENUES STAY WITH OUR ORGANIZATION AND ARE USED TO ACHIEVE OUR MISSION. GWINNETT COUNTY - WRAP PROGRAM. STARTED APRIL 2022. WATER RESOURCES ASSISTANCE PROGRAM (WRAP) IS A HOME REPAIR MINISTRY PROGRAM OFFERED THROUGH GWINNETT/WALTON HABITAT FOR HUMANITY IN PARTNERSHIP WITH GWINNETT COUNTY WATER RESOURCES DEPARTMENT. WRAP PROVIDES PLUMBING SERVICES FOR LOW TO MODERATE-INCOME HOMEOWNERS WHO RESIDE WITHIN GWINNETT COUNTY SERVICE AREA. WRAP ASSISTS HOMEOWNERS WHO ARE UNABLE TO COMPLETE PLUMBING REPAIRS ON THEIR OWN DUE TO AGE, FINANCES, OR PHYSICAL ABILITY. ONE HUNDRED FIFTY PROJECTS WERE COMPLETED DURING THE YEAR ENDED JUNE 30, 2024. 7322611 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X PATTY PEIFFER 7709318080 52 GWINNETT DRIVE SUITE B LAWRENCEVILLE GA 30046 CHRIS R HERMANSEN PRESIDENT 4.00 X X 0 0 0 CANDICE WILLIAMS VICE PRESIDENT 4.00 X X 0 0 0 ANGIE TAYLOR SECRETARY 4.00 X X 0 0 0 ASHLEY GOFF TREASURER 4.00 X X 0 0 0 SEBASTIAN DAVIS BOARD MEMBER 1.00 X 0 0 0 KARA DUTTON BOARD MEMBER 1.00 X 0 0 0 ROBERT B FAWEHINMI BOARD MEMBER 1.00 X 0 0 0 KEN HALLEY BOARD MEMBER 1.00 X 0 0 0 EDGAR RINGER BOARD MEMBER 1.00 X 0 0 0 KYLE JASSMAN BOARD MEMBER 1.00 X 0 0 0 GLEN RUBIN BOARD MEMBER 1.00 X 0 0 0 KATHY WEBB BOARD MEMBER 1.00 X 0 0 0 DANIEL TYLER GREGORY BOARD MEMBER 1.00 X 0 0 0 MARCUS J HINTON BOARD MEMBER 1.00 X 0 0 0 MOSHE L WEBSTER BOARD MEMBER 1.00 X 0 0 0 BRENT BOHANAN EXECUTIVE DIRECTOR 40.00 X 121409 0 0 121409 0 0 1 0 0 0 0 2504583 142576 2504583 RESTORE 444100 2219355 2219355 SALES TO HOMEOWNERS 522220 2042367 2042367 MORTGAGE INTEREST INCO 522220 160436 160436 OTHER INCOME 900099 57303 57303 4479461 17449 17449 7001493 4479461 0 17449 23917 23917 1481970 1345822 68074 68074 68455 42982 22389 3084 77876 65590 6143 6143 82773 74149 4312 4312 298041 294585 1728 1728 4551 3867 342 342 24089 21129 1480 1480 1253850 1253850 34112 32933 590 589 347462 324285 11588 11589 COST OF HOME SOLD AND C 3004752 3004752 RESTORE EXPENSE 501438 501438 TITHE AND SOSI FEE TO H 92039 92039 UTILITIES 86347 82686 1831 1830 172729 158587 10683 3459 7554401 7322611 129160 102630 1825123 1679761 331734 196341 680226 473130 3027692 3494053 111000 238015 59532 75026 249511 152658 100283 96853 46098 51209 3603032 4176320 9784720 10480708 344858 287811 520909 197367 208846 1157766 1089433 1056314 1898202 2756305 4005201 X 6648104 6227957 380311 247550 7028415 6475507 9784720 10480708 -552908 0 X X 0 1 X 1 1 1 X 928617 951971 2798068 1947770 2362007 8988433 928617 951971 2798068 1947770 2362007 8988433 8988433 8988433 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 41559 34203 7356 104971 37370 67601 102981 81085 21896 96853 ESCROW DEPOSITS HELD BY OTHERS 184836 HOME CONSTRUCTION IN PROGRESS 2151692 RIGHT OF USE OPERATING LEASE ASSET 1839792 4176320 OPERATING LEASE LIABILITY 1898202 1898202 X 7001493 0 7001493 0 7001493 7554401 0 7554401 0 7554401 PART IV, LINE 2B: GWINNETT COUNTY HABITAT FOR HUMANITY COLLECTS INSURANCE AND TAXES FROM THEIR HOMEOWNERS MONTHLY. THE ORGANIZATION THEN PAYS THE AMOUNTS IT COLLECTS TO THE VARIOUS AGENCIES AS THEY COME DUE ON BEHALF OF THE HOMEOWNERS. PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE ORGANIZATION OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024. 0 INTERGENERATIONAL WEALTH 16143 0 HOME OWNERSHIP X COSTRUCTION SUPPLIES 0 88843 FMV X DONATED SERVICES 0 53733 FMV DONATED PROPERTY 0 0 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE AND FINANCE COMMITTEE WILL REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE DIRECTOR REVIEWS ANNUAL FORMS AND ADDRESSES ANY CONFLICTS. EXECUTIVE DIRECTOR ASLO MONITORS INTERESTS OF BOARD AND STAFF THORUGHOUT THE YEAR AND ADDRESSES CONFLICTS AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION AND MAKES RECOMMENDATIONS TO THE BOARD. A CURRENT SALARY STUDY FROM HABITAT FOR HUMANITY IS UTILIZED IN THE PROCESS. FORM 990, PART VI, SECTION C, LINE 19 OUR 990 & CURRENT AUDIT ARE AVAILABLE ON OUR WEBSITE. ALL OTHER DOCUMENTS ARE MADE AVAILABLE BY REQUEST. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.