2024-04-18T13:24:08-07:00 2023-06-30 630812228 MERCER & ASSOCIATES PC 201 WILLIAMS AVENUE SUITE 280 HUNTSVILLE AL 35801 990 2022-07-01 630951637 HABITAT FOR HUMANITY OF THE RIVER VALLEY HABI 2565332282 400 PRATT AVENUE NW HUNTSVILLE AL 35801 JEREMY FOULKS EXECUTIVE DIRECTOR 2565332282 2024-04-18 true JEREMY FOULKS XXX-XX-XXXX true JERRY MERCER CPA P01050742 2565364318 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JEREMY FOULKS 400 PRATT AVENUE NW HUNTSVILLE AL 35801 2654050 false 8545 X www.habitatrivervalley.org X 1987 AL TO CONSTRUCT HOUSES FOR LOW INCOME FAMILIES 12 12 32 296 0 0 1160036 844997 1805311 1151589 715 25103 195077 137188 3161139 2158877 0 0 598439 760092 0 282219 1986791 1455073 2585230 2215165 575909 -56288 8281014 8238113 710797 724184 7570217 7513929 HABITAT FOR HUMANITY OF THE RIVER VALLEY HAS PARTNERED WITH OVER 300 FAMILIES IN MADISON AND LIMESTONE COUNTIES TO HELP THEM REALIZE THEIR DREAM OF AFFORDABLE HOMEOWNERSHIP. HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. false false 1733022 0 1151589 HOME CONSTRUCTION/ HOMEOWNER PROGRAM: HABITAT FOR HUMANITY OF THE RIVER VALLEY(HFHRV) WAS ESTABLISHED IN 1987 AS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL. HFHRV SERVES FAMILIES WHO MAKE BETWEEN 25% AND 60% OF AMI(AREA MEDIAN INCOME) AND ARE CURRENTLY LIVING IN SUBSTANDARD OR INADEQUATE HOUSING. FINANCIAL RELIEF ALONG WITH A PRACTICAL HOMEOWNERSHIP EDUCATION ALLOWS FAMILIES TO THRIVE. ULTIMATELY, NEIGHBORHOODS GET SAFER, CIVIC ENGAGEMENT INCREASES, AND LOCAL ECONOMIES GROW AS WE PLACE FAMILIES IN AFFORDABLE HOUSING. 1733022 true true false false false false false false true false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 32 true false false false false false false false false false false false false false X 12 12 false false false false false false false true false false false true true true true true true true true false X JEREMY FOULKS 2565332282 400 PRATT AVENUE NW HUNTSVILLE AL 35801 MELANIE FORBES PRESIDENT 2.00 X X 0 0 0 ANGELA DEBRO VICE-PRESIDENT 2.00 X X 0 0 0 TAMARRA MATTHEWS-JOHNSON SECRETARY 2.00 X X 0 0 0 ANGEL STINSON TREASURER 2.00 X X 0 0 0 LYNN TROY PAST PRESIDENT 1.00 X 0 0 0 CECILIA SHOWALTER BOARD MEMBER 1.00 X 0 0 0 ENRICO HUNTER BOARD MEMBER 1.00 X 0 0 0 WINNIFER MCGEE BOARD MEMBER 1.00 X 0 0 0 BUD CURTIS BOARD MEMBER 1.00 X 0 0 0 BETHANY SHOCKNEY BOARD MEMBER 1.00 X 0 0 0 BOBBY DENEEFE BOARD MEMBER 1.00 X 0 0 0 DAVID TUBBS BOARD MEMBER 1.00 X 0 0 0 JEREMY FOULKS EXECUTIVE DIRECTOR 40.00 X 76066 0 2518 76066 0 2518 false false false 269302 575695 11415 844997 TRANSFER OF MORTGAGES 900099 646805 0 0 AMORTIZATION OF MORTGAGE DISCOUNTS 900099 504784 0 0 1151589 4103 0 0 18604 18604 18604 18604 21000 0 21000 21000 21000 0 0 60515 14186 46329 0 46329 522881 480987 41894 41894 MISCELLANEOUS 900099 30361 30361 0 0 30361 2158877 1267551 0 46329 76066 38033 30426 7607 527847 361740 29115 136992 109032 72176 10750 26106 47147 31210 4648 11289 5000 2525 2475 0 39860 19982 19878 0 1717 0 1717 0 29893 2303 27590 0 24420 21053 3367 0 7442 3721 3721 0 14475 14475 0 0 20889 20889 0 0 62266 60851 1415 0 77182 44983 32199 0 CONSTRUCTION COSTS 600006 600006 0 0 MORTGAGE DISCOUNTS 397558 397558 0 0 LICENSES AND PERMITS 1986 1313 673 0 REPAIRS AND MAINTENANCE 12194 12194 0 0 160185 28010 31950 100225 2215165 1733022 199924 282219 660046 874627 862245 793943 3346559 3111779 76727 46063 26504 34656 2092415 1175707 798875 916708 2510058 2460337 8281014 8238113 181132 215399 131791 155659 397874 353126 0 0 710797 724184 X 7570217 7513929 7570217 7513929 8281014 8238113 -56288 X false true X true false X 0 455131 655685 958909 1160036 844997 4074758 0 0 455131 655685 958909 1160036 844997 4074758 0 4074758 3716 1455 612 715 4103 10601 0 0 4085359 0.99740 0.99810 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 0 568880 568880 0 1176724 890466 286258 0 0 0 0 346811 285241 61570 916708 LAND HELD FOR DEVELOPMENT 1781630 REPOSSESIONS 155628 CONSTRUCTION IN PROGRESS 484546 NEIGHBORHOOD STABILIZATION PROGRAM ASSETS 0 DEFERRED LOAN COSTS 0 INTEREST RECEIVABLE 36747 A BRUSH WITH KINDNESS RECEIVABLE 0 GRANTS RECEIVABLE 0 AHFA RECEIVABLE 0 ServisFirst Receivable 0 LEASE RECEIVABLE 1786 2460337 NON-INTEREST BEARING RECEIVABLE DUE AHFA 0 ACCRUED INTEREST 0 0 2158877 2158877 2158877 2215165 2215165 2215165 Pt IV, Line 2b HOMEOWNER FUNDS ARE HELD IN ESCROW FOR PAYMENT OF INSURANCE, PROPERTY TAXES AND HOME MAINTENANCE Pt VI, Line 12c ANNUAL CONFLICT OF INTERST DISCLOUSRE STMT Pt VI, Line 15b PER EXECUTIVE COMPENSATION POLICY Pt VI, Line 11b BOARD MEMBERS ARE GIVEN A COPY OF THE RETURN FOR REVIEW PRIOR TO ISSUANCE Pt VI, Line 19 DOCUMENTS ARE AVAILABLE AT THE ACCOUNTING OFFICE TO THE PUBLIC UPON REQUEST Pt VI, Line 8b MINUTES ARE TAKEN OF BOARD OF DIRECTORS MEETINGS Pt VI, Line 15a PER EXECUTIVE COMPENSATION POLICY