2024-02-22T18:02:56-05:00 2023-06-30 571021392 SCOTT AND COMPANY LLC PO BOX 8388 COLUMBIA SC 29202 990 2022-07-01 570785521 CENTRAL SC HABITAT FOR HUMANITY CENT 8032523570 209 S SUMTER ST COLUMBIA SC 29201 SUZANNE BROOKS EXECUTIVE DIRECTOR 8032523570 2024-02-22 true SUZANNE BROOKS 999009999 true JOHN M PRICE JR P00100665 8032566021 2024-02-22 2022 2023-04-26 12:10:37Z SUZANNE BROOKS 209 S SUMTER ST COLUMBIA SC 29201 2474363 false X WWW.HABITATCSC.ORG X 1984 SC CONSTRUCTION OF HOMES FOR QUALIFYING LOW INCOME FAMILIES OR INDIVIDUALS 14 14 26 2569 0 965126 827282 1305628 1550000 181901 23158 19425 23586 2472080 2424026 0 0 1048475 1152678 0 33395 1710846 1661835 2759321 2814513 -287241 -390487 4897008 5295902 134102 923483 4762906 4372419 CONSTRUCTION OF HOMES FOR QUALIFYING LOW INCOME FAMILIES OR INDIVIDUALS false false 2587578 1550000 CONSTRUCTED/REHABILITATED FIVE (5) HOMES FOR LOW INCOME INDIVIDUALS. SOLD AT MARKET VALUE OR AMOUNT AFFORDABLE BY INDIVIDUAL WITH INTEREST FREE LOANS. 2587578 true true false false false false false false false false true false false true true false true false false false false 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 true 24 0 true 26 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false SC X X SUZANNE BROOKS 8032523570 209 S SUMTER ST COLUMBIA SC 29201 SUZANNE BROOKS EXECUTIVE DI 40.00 X 92494 0 2712 ASHLEY INGRAM FINANCE DIRE 40.00 X 74517 0 2262 DAVID PAAVOLA PRESIDENT 1.00 X X 0 0 0 CHARMAINE HOWELL VICE PRESIDE 1.00 X X 0 0 0 TERRY WOLFER SECRETARY 1.00 X X 0 0 0 WILLIAM JETER TREASURER 1.00 X X 0 0 0 KIOSHA BOYLES BOARD MEMBER 1.00 X 0 0 0 RODNEY CEPHAS BOARD MEMBER 1.00 X 0 0 0 PATRICK CHAMBERS BOARD MEMBER 1.00 X 0 0 0 LINDSEY GRIFFIN BOARD MEMBER 1.00 X 0 0 0 AMANDA GROVER BOARD MEMBER 1.00 X 0 0 0 DAWN LACROIX BOARD MEMBER 1.00 X 0 0 0 TOM LEDBETTER BOARD MEMBER 1.00 X 0 0 0 MICHELLE LONG BOARD MEMBER 1.00 X 0 0 0 REV KENNETH TAYLOR BOARD MEMBER 1.00 X 0 0 0 RON WILLIAMS BOARD MEMBER 1.00 X 0 0 0 167011 4974 false false false 27416 799866 22438 827282 WAREHOUSE STORE SALES 702882 702882 SALES OF HOMES 479683 479683 IMPUTED INTEREST - MORTGAGE L 313212 313212 MORTGAGE INCOME 42178 42178 OTHER INCOME 12045 12045 1550000 16394 16394 20357 13593 6764 6764 6764 60330 36744 23586 2424026 1556764 16394 167010 159161 4833 3016 778807 742202 22541 14064 26517 25271 767 479 102219 97414 2959 1846 78125 74453 2261 1411 474 474 57327 50907 1920 4500 1302 1221 81 17214 15820 1119 275 235668 227925 7743 33078 32138 613 327 661 661 16517 16297 111 109 95271 80801 14089 381 COST OF HOMES SOLD 660132 660132 DISCOUNT - MORTGAGE LOANS 269634 269634 CASUALTY LOSS 124726 124726 MORTGAGE SERVICING FEES 25444 25444 124387 108758 8642 6987 2814513 2587578 193540 33395 847143 168205 296016 570521 3108211 3047516 391281 410073 75360 31147 714136 639330 73554 74806 105443 993634 4897008 5295902 134102 107957 7144 808382 134102 923483 X 4198118 3709666 564788 662753 4762906 4372419 4897008 5295902 X -390487 X false true X true false X 1343370 1325955 1359636 965126 827282 5821369 1525898 1350011 1681599 1330361 1610330 7498199 2869268 2675966 3041235 2295487 2437612 13319568 13319568 2157 2261 95 348 16394 21255 2157 2261 95 348 16394 21255 2871425 2678227 3041330 2295835 2454006 13340823 0.99840 0.99960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 555091 510544 44547 16587 6769 9818 50548 34955 15593 91910 87062 4848 74806 NET ROU 797675 CONSTRUCTION IN PROGRESS 190959 DEPOSITS 5000 993634 LEASE LIABILITY 808382 808382 2460770 36744 36744 2424026 2424026 2851257 36744 36744 2814513 2814513 SCHEDULE D, PAGE 4, PART XI, LINE 2D EVENT EXPENSES NETTED 36,744 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT INCOME NETTED AGAINSTED EXPENSE 36,744 ROCK FOR HOME C 6401 6401 925 27 1500 1931 GALA 53929 53929 4339 5022 4544 18456 60330 60330 5264 5049 6044 20387 36744 23586 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE FOR INITIAL APPROVAL AND WAS THEN PROVIDED TO THE BOARD OF DIRECTORS ELECTRONICALLY OR PROVIDED AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT IS REVIEWED BY THE BOARD OF DIRECTORS AND/OR EXECUTIVE COMMITTEE. THE COMPENSATION REVIEW IS BASED ON A VARIETY OF FACTORS, INCLUDING, BUT NOT LIMITED TO, THE EDUCATION, EXPERIENCE, QUALIFICATIONS AND PRIOR PERFORMANCE OF THE EMPLOYEE; THE EXPERTISE REQUIRED BY THE POSITION; THE COMPENSATION PAID TO SIMILARLY-QUALIFIED PERSONS IN FUNCTIONALLY-COMPARABLE POSITIONS; AND THE COMPENSATION OFFERED BY ORGANIZATIONS SIMILAR TO CENTRAL SC HABITAT. COMPARABLE SALARY INFORMATION IS OBTAINED FROM COMPENSATION STUDIES CONDUCTED BY EMPLOYER AND HUMAN RESOURCES ORGANIZATIONS AS WELL AS OTHER HABITAT FOR HUMANITY AFFILIATES. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES IS REVIEWED BY THE BOARD OF DIRECTORS AND/OR EXECUTIVE COMMITTEE. THE COMPENSATION REVIEW IS BASED ON A VARIETY OF FACTORS, INCLUDING, BUT NOT LIMITED TO, THE EDUCATION, EXPERIENCE, QUALIFICATIONS AND PRIOR PERFORMANCE OF THE EMPLOYEE; THE EXPERTISE REQUIRED BY THE POSITION; THE COMPENSATION PAID TO SIMILARLY-QUALIFIED PERSONS IN FUNCTIONALLY-COMPARABLE POSITIONS; AND THE COMPENSATION OFFERED BY ORGANIZATIONS SIMILAR TO CENTRAL SC HABITAT. COMPARABLE SALARY INFORMATION IS OBTAINED FROM COMPENSATION STUDIES CONDUCTED BY EMPLOYER AND HUMAN RESOURCES ORGANIZATIONS AS WELL AS OTHER HABITAT FOR HUMANITY AFFILIATES. FORM 990, PAGE 6, PART VI, LINE 19 PHOTOCOPIES OF THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION. THE FINANCIAL STATEMENTS AND THE FORM 990 ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE, WWW.HABITATCSC.ORG. FORM 990, PART XI, LINE 9 EVENT EXPENSES NETTED 36,744 EVENT INCOME NETTED AGAINSTED EXPENSE -36,744