2026-01-07T09:50:52-08:00 2024-06-30 581307612 Fountain Arrington Bass Mercer & Lee PC 2101 Brookstone Centre Parkway Suit Columbus GA 31904 990 2023-07-01 631003360 AUBURN OPELIKA HABITAT FOR HUMANITY INC AUBU 3347452123 605 2ND AVENUE OPELIKA AL 36801 DAN HATCHER President 2026-01-07 true true LAURA TOMS CPA P00969415 7063225482 2023 2025-03-06 01:10:19Z X 605 2ND AVENUE OPELIKA AL 36801 556790 false X N/A X 1989 AL AUBURN OPELIKA HABITAT FOR HUMANITY'S MISSION IS TO ELIMINATE POVERTY HOUSING IN THE AUBURN-0PELIKA, ALABAMA AREA, AND TO STRIVE TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION. 14 14 5 4000 0 625845 554549 225000 0 556 1720 361 521 851762 556790 0 0 119458 132206 0 27587 557243 78807 676701 211013 175061 345777 1557642 1948827 32660 35488 1524982 1913339 AUBURN OPELIKA HABITAT FOR HUMANITY'S MISSION IS TO ELIMINATE POVERTY HOUSING IN THE AUBURN-0PELIKA, ALABAMA AREA, AND TO STRIVE TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION. false false 152166 521 DURING THE YEAR ENDED JUNE 30, 2024, AUBURN OPELIKA HABITAT FOR HUMANITY, INC. BEGAN CONSTRUCTION ON THREE HOMES AS WELL AS CONTINUING WORK ON TWO HOMES FOR WHICH CONSTRUCTION BEGAN IN THE PRIOR YEAR. 152166 true true false false false false false false true false true false false true 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 0 0 false 5 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true false false false true true true true true true true true false X X TINA COOK 3342092637 605 2ND AVENUE OPELIKA AL 36801 MARK GRANTHAM Executive Direc 40.00 0.00 X 60571 0 8154 TINA COOK Treasurer 2.00 0.00 X X 0 0 0 JESSICA BOWLIN Director 1.00 0.00 X 0 0 0 CHRIS CLARK Director 1.00 0.00 X 0 0 0 DAN HATCHER President 5.00 0.00 X X 0 0 0 MATT JONES Director 1.00 0.00 X 0 0 0 STEPHANIE KINNEBREW Director 1.00 0.00 X 0 0 0 DAN MASON Director 1.00 0.00 X 0 0 0 MARY CLAIRE MCCARTHY Vice President 2.00 0.00 X X 0 0 0 LEE MCINNIS Director 1.00 0.00 X 0 0 0 TERRY MITCHELL Director 1.00 0.00 X 0 0 0 KAREN TURNER Director 1.00 0.00 X 0 0 0 AARON FOLTA Director 1.00 0.00 X 0 0 0 LEE MCINNIS Director 1.00 0.00 X 0 0 0 JOSEPH TOLES Director 1.00 0.00 X 0 0 0 JAMES KAHLER Director 1.00 0.00 X 0 0 0 60571 8154 0 false false false 0 554549 177626 554549 TRANSFERS TO HOMEOWNERS 236000 0 1720 1720 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 531390 521 521 521 556790 521 1720 0 0 0 0 68725 54980 3436 10309 0 50215 32436 8227 9552 0 4088 2274 843 971 9178 6700 933 1545 0 0 6500 6500 0 0 0 0 8657 6939 1718 23944 14481 5160 4303 0 0 14663 13687 454 522 1623 903 335 385 0 0 0 5290 5290 743 743 1256 1256 VEHICLE GAS/REPAIRS 6705 6705 VEHICLE INS/REGISTRATION 3772 3772 CONTRIBUTIONS 2398 2398 SMALL TOOLS 1658 1658 1598 1598 211013 152166 31260 27587 468602 151517 116746 203086 196419 503257 455815 0 0 0 0 0 714218 18215 214017 696003 0 0 0 0 255020 245987 1557642 1948827 5943 1920 19169 21584 3955 1589 3593 10395 32660 35488 X 960528 1489327 564454 424012 1524982 1913339 1557642 1948827 X 345777 42580 X false true X true false X 244963 431894 302106 625845 389243 1994051 0 0 0 0 244963 431894 302106 625845 389243 1994051 0 0 1994051 37 28 10 556 1720 2351 0 37 28 10 556 1720 2351 0 330 401 420 361 520 2032 245330 432323 302536 626762 391483 1998434 0.99780 0.99860 0.00120 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 12005 11099 906 702213 7116 695097 696003 LAND HELD FOR DEVELOPMENT 245987 245987 ACCRUED PAYROLL TAXES 3112 ACCRUED WAGES 3028 HOME OWNER DOWN PAYMENTS 4255 10395 X 606170 6800 42580 49380 556790 556790 217813 6800 6800 211013 211013 Part IV, Line 2b: Explanation of escrow account liability AUBURN OPELIKA HABITAT FOR HUMANITY, INC., SERVICES UNDERLYING MORTGAGES FOR HOMES SOLD TO QUALIFYING PERSONS. AS A PART OF THE SERVICING OF THE MORTGAGES, THE ORGANIZATION COLLECTS ESCROW PAYMENTS FOR INSURANCE AND PROPERTY TAXES. THE RELATED LIABILITIES FOR THE COLLECTED ESCROW PAYMENTS ARE INCLUDED ON THE BALANCE SHEET. 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 Alabama. 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 $42580 X BUILDING MATERIALS 1 10925 FMV X BUILDING MATERIALS 1 136701 FMV X BUILDING MATERIALS 1 28605 FMV BUILDING MATERI 1395 FMV false false false Form 990, Part VI, Section B, Line 11b A DRAFT COPY OF FORM 990 IS PROVIDED TO THE OFFICERS OF THE ORGANIZATION 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 MONITORS CONFLICTS BY REQUIRING POTENTIAL CONFLICTS BE DISCLOSED. UPON DISCLOSURE, THE BOARD THEN DETERMINES IF A CONFLICT DOES IN FACT EXIST AND IF SO, WILL ADDRESS THE CIRCUMSTANCES SO AS TO REMOVE OR MITIGAGE THE CONFLICT. Form 990, Part VI, Section B, Line 15a THE ORGANIZATION MAKES AVAILABLE NON CONFIDENTIAL INFORMATION TO THE GENERAL PUBLIC VIA THE ORGANIZATION'S PHYSICAL LOCATION IN OPELIKA, AL, AND VIA THE INTERNET. THIS DOCUMENTATION INCLUDES ITEMS SUCH AS ANNUAL 990'S AND OTHER ITEMS THAT WOULD ENABLE THE USER TO MAKE AN INFORMED DECISION ABOUT THE PERFORMANCE OF THE ORGANIZATION. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS IS CHARGED WITH PROVIDING GUIDANCE TO THE EXECUTIVE DIRECTOR FOR THE COMPENSATION REVIEW AND APPROVAL PROCESS FOR THE STAFF. THE BOARD USES INFORMATION GATHERED FROM ORGANIZATIONS OF SIMILAR SIZE AND MISSION AS GUIDANCE FOR THE COMPENSATION AND APPROVAL PROCESS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES AVAILAIBLE NON CONFIDENTIAL INFORMATION TO THE GENERAL PUBLIC VIA THE INTERNET THROUGH ANOTHER ORGANIZATION'S WEBSITE AND THE ORGANIZATION'S PHYSICAL LOCATION IN OPELIKA, ALABAMA. THIS DOCUMENTATION CONSISTS OF ANNUAL 990'S AND OTHER ITEMS THAT WOULD ENABLE THE USER TO MAKE AN INFORMED DECISION ABOUT THE PERFORMANCE OF THE ORGANIZATION. Form 990, Part XI, Line 9 MORTGAGE DISCOUNT AMORTIZATION = $42580 Amended Explanation OMISSIONS ON ORIGINAL RETURN FOR PARTS VII, VIII, IX, X, AND SCHEDULES D & M