2024-05-13T10:02:48-05:00 2023-06-30 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2022-07-01 811633121 PARTNERSHIP HOUSING OF SOUTHWEST ALABAMA PART 2514767171 3712 AIRPORT BLVD MOBILE AL 36608 COURTNEY ROUSE-HEINZ EXECUTIVE DIRECTOR 2514767171 2024-05-10 1 COURTNEY ROUSE-HEINZ 999009999 1 MEGAN RANDOLPH P00989558 2059794100 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z COURTNEY ROUSE-HEINZ 3712 AIRPORT BLVD MOBILE AL 36608 296079 0 X WWW.HABITATSWALABAMA.ORG X 2016 AL THE CORPORATION ENGAGES IN ACTIVITIES TO PROVIDE QUALITY, SAFE, AFFORDABLE HOUSING TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES WITHIN MOBILE, BALDWIN, CLARKE, AND WASHINGTON COUNTIES OF THE STATE OF ALABAMA WHO LACK THE FINANCIAL AND OTHER REOURCES NECESSARY TO OBTAIN SUCH HOUSING WITHOUT ASSISTANCE PROVIDED BY THE CORPORATION. 4 4 3 4 0 0 143235 27500 265895 260979 99 2741 28136 4859 437365 296079 0 0 0 0 76265 83570 0 0 0 333911 317205 410176 400775 27189 -104696 1595098 1513413 62126 85137 1532972 1428276 X THE CORPORATION ENGAGES IN ACTIVITIES TO PROVIDE QUALITY, SAFE, AFFORDABLE HOUSING TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES WITHIN MOBILE, BALDWIN, CLARKE, AND WASHINGTON COUNTIES OF THE STATE OF ALABAMA WHO LACK THE FINANCIAL AND OTHER REOURCES NECESSARY TO OBTAIN SUCH HOUSING WITHOUT ASSISTANCE PROVIDED BY THE CORPORATION. 0 0 400775 265838 PROVIDING AFFORDABLE HOUSING TO LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES 400775 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X COURTNEY ROUSE-HEIZ 2514767171 3712 AIRPORT BLVD MOBILE AL 36608 CINDY CRUTHIRDS BOARD MEMBER 2.00 0.00 X 0 0 0 KELLY CHISM BOARD MEMBER 2.00 0.00 X 0 0 0 KEITH MCCALL BOARD MEMBER 2.00 0.00 X 0 0 0 LYDIA EDMONDS BOARD MEMBER 2.00 0.00 X 0 0 0 COURTNEY ROUSE - HEINZ EXECUTIVE DIRECTOR 10.00 30.00 X 18902 64182 11431 18902 64182 11431 0 0 0 0 0 27500 27500 AFFORDABLE HOUSING 532000 235585 235585 HOME SALES 236000 25000 25000 PROPERTY MANAGEMENT IN 531310 394 394 260979 2741 2741 LATE FEES 532000 2725 2725 OTHER REVENUE 532000 1974 1974 CREDIT CHECK 532000 160 160 4859 296079 265838 0 2741 18600 18600 50472 50472 208 208 8403 8403 5887 5887 100 100 3345 3345 12112 12112 22633 22633 239 239 1702 1702 129121 129121 41354 41354 REPAIR AND MAINTENANCE 84002 84002 COST OF CONSTRUCTION 12289 12289 BAD DEBTS 8135 8135 VEHICLE EXPENSE 984 984 1189 1189 400775 400775 0 0 129256 111921 28634 9551 31210 23068 19697 23614 1902480 557321 1386301 1345159 0 100 1595098 1513413 14753 12560 47373 72577 62126 85137 X 1532972 1428276 1532972 1428276 1595098 1513413 -104696 0 X 0 1 X 1 0 X 112085 126749 28176 143235 27500 437745 112085 126749 28176 143235 27500 437745 25340 412405 60 39 37 99 2741 2976 5151 3592 532 28136 4859 42270 482991 1393458 0.85390 0.67610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LATE FEES - 2018 AMOUNT: $ 4,700. 2019 AMOUNT: $ 3,175. 2020 AMOUNT: $ 300. 2021 AMOUNT: $ 1,950. 2022 AMOUNT: $ 2,725. OTHER REVENUE - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 40. 2020 AMOUNT: $ 122. 2021 AMOUNT: $ 26,000. 2022 AMOUNT: $ 1,974. CREDIT CHECKS - 2018 AMOUNT: $ 451. 2019 AMOUNT: $ 377. 2020 AMOUNT: $ 110. 2021 AMOUNT: $ 186. 2022 AMOUNT: $ 160. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 273100 273100 1626785 555937 1070848 2595 1384 1211 1345159 FUNDS DEPOSITED ON HOMES 17519 DUE TO HFHSWA 55058 72577 X PART X, LINE 2: PARTNERSHIP HOUSING IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE UNDER A GROUP EXEMPTION LETTER GRANTED TO INTERNATIONAL. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2023, PARTNERSHIP HOUSING HAD NO UNCERTAIN TAX POSITIONS OR INTEREST OR PENALTIES THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD. ALL COMMITTEES REVIEW DOCUMENTS AND PRESENT FINDINGS/INFORMATION TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE KEY EMPLOYEES ARE MONITORED THROUGH THE HUMAN RESOURCES DEPARTMENT AND THE BOARD MEMBERS ARE MONITORED BY THE SECRETARY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL'S SALARY IS DETERMINED BY YEARS OF EXPERIENCE AND RAISES ARE BASED ON AN ANNUAL PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. HABITAT FOR HUMANITY OF SOUTHWEST ALABAMA INC PO BOX 16422 MOBILE AL 36616 630985638 PROVIDING HOUSING FOR LOW INCOME FAMILIES IN THE COMMUNITY AL 501(C)(3) LINE 7 N/A 0 HABITAT FOR HUMANITY INTERNATIONAL 124 HABITAT STREET AMERICUS GA 31709 911914868 INTERNATIONAL ORGANIZATION OF ALL HABITAT FOR HUMANITY ORGANIZATIONS GA 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1