2024-05-06T05:56:39-07:00 2023-06-30 581307612 Fountain Arrington Bass Mercer & Lee PC 2101 Brookstone Centre Parkway Suit Columbus GA 31904 990 2022-07-01 581606182 COLUMBUS AREA HABITAT FOR HUMANITY INC COLU 7066536003 PO BOX 1193 COLUMBUS GA 31902 JAMAL SHAUKAT President 2024-05-06 true JAMAL SHAUKAT 999009999 true LAURA TOMS CPA P00969415 7063225482 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JAMAL SHAUKAT PO BOX 1193 COLUMBUS GA 319021193 1085602 false X WWW.COLUMBUSAREAHABITAT.COM X 1984 GA COLUMBUS HABITAT FOR HUMANITY CREATES PARTNERSHIPS TO CONSTRUCT AND SELL HOUSING FOR THOSE IN NEED BY BUILDING IN COMMUNITIES THAT WILL BE STRENGTHENED BY THESE VOLUNTEER EFFORTS AND TO RAISE AWARENESS OF CRITICAL HOUSING ISSUES. 14 14 8 1315 0 2220802 716681 77162 152144 -113628 211 16144 17176 2200480 886212 0 0 374865 457199 0 51788 421981 1126269 796846 1583468 1403634 -697256 4173476 3729118 63741 190398 4109735 3538720 COLUMBUS HABITAT FOR HUMANITY CREATES PARTNERSHIPS TO CONSTRUCT AND SELL HOUSING FOR THOSE IN NEED BY BUILDING IN COMMUNITIES THAT WILL BE STRENGTHENED BY THESE VOLUNTEER EFFORTS AND TO RAISE AWARENESS OF CRITICAL HOUSING ISSUES. false false 777728 169320 PROVIDED HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES. DURING THE CURRENT YEAR,FOUR HOMES WERE UNDER CONSTRUCTION. ONE HOME WAS SOLD IN THE CURRENT YEAR TO A PROGRAM PARTICIPANT. 202345 PROVIDED NINE CRITICAL HOME REPAIRS AND AGING IN PLACE MODIFICATIONS FOR SENIORS AND/OR THOSE WITH DISABILITIES. THESE WERE DONE ON HOMEOWNER OCCUPIED HOUSES OF ECONMICALLY DISADVANTAGED FAMILIES. 980073 true true false false false false false false true false true false false false true true false 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 21 0 true 8 true false false false false false false false 0 false false false false false false false X 14 14 false false false false true true true true false false false true true true true true true false true false GA X X LOUISE HURLESS 7066536003 PO BOX 1193 COLUMBUS GA 319021193 LOUISE HURLESS Executive Direc 40.00 0.00 X X 87418 0 2534 JAMAL SHAUKAT President 5.00 0.00 X X 0 0 0 JUDITH TUCKER Secretary 5.00 0.00 X X 0 0 0 KYLE ALBRIGHT Director 1.00 0.00 X 0 0 0 CARL BROWN Director 1.00 0.00 X 0 0 0 GORDON GRISWOULD Director 1.00 0.00 X 0 0 0 CHANCE MILLER Director 1.00 0.00 X 0 0 0 GEORGE MOORE Director 1.00 0.00 X 0 0 0 WILLIE EPPS Director 1.00 0.00 X 0 0 0 DAVID JORDAN Director 1.00 0.00 X 0 0 0 LARRY SPARKS Director 1.00 0.00 X 0 0 0 JAMIE HERNDON Director 1.00 0.00 X 0 0 0 DOT BASS Director 1.00 0.00 X 0 0 0 DEBORAH KIDDER Director 1.00 0.00 X 0 0 0 ROMEO BYLL Director 1.00 0.00 X 0 0 0 ALEX ORTIZ Director 1.00 0.00 X 0 0 0 ATHAVIA SENIOR Director 1.00 0.00 X 0 0 0 JOHN PINKSTON Director 1.00 0.00 X 0 0 0 87418 2534 0 false false false 0 716681 234664 716681 TRANSFERS TO HOMEOWNERS 152144 152144 152144 211 211 0 0 0 0 0 0 199390 199390 0 LATE FEES 2326 2326 OTHER REVENUE 14850 14850 17176 886212 169320 211 0 0 0 0 89952 15380 52751 21821 0 274531 274531 7216 7216 58011 46476 6813 4722 27489 22019 3861 1609 0 0 23762 23762 0 0 0 22598 22362 236 31530 15233 16297 31126 25840 2669 2617 10627 8886 565 1176 0 87162 82446 2343 2373 13628 11114 2514 0 0 0 16500 16500 24389 23718 246 425 15002 14102 450 450 CONTRIBUTIONS 450000 450000 HOME REPAIR COSTS 202345 202345 COST OF HOMES TRANSFERRED 143001 143001 CONTRACT LABOR 34087 30549 3538 20512 18355 1859 298 1583468 980073 551607 51788 246632 85855 1411143 758323 38180 217500 0 0 0 3249929 2971245 58910 70389 21634 20930 684540 103149 551811 581391 0 0 0 0 -1404763 -976515 4173476 3729118 12770 50490 38280 27055 88303 12691 24550 63741 190398 X 3855098 3186854 254637 351866 4109735 3538720 4173476 3729118 X -697256 3080 123161 X false true X true false X 458115 354852 605721 465200 716681 2600569 0 0 458115 354852 605721 465200 716681 2600569 0 2600569 11 4 7 96 211 329 0 0 2600898 681864 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 41777 16557 25220 146731 81710 65021 496032 4882 491150 581391 accrued and withheld expenses 8112 ACCRUED WAGES 5981 DEPOSITS ON HOMES 4999 PAYROLL TAXES 5458 24550 X Part X : FIN48 Footnote Habitats evaluation on June 30, 2023, revealed no uncertain tax positions that would have a material impact on the financial statements. The 2019 through 2021 tax years remain subject to examination by the IRS. In addition, the 2019 through 2021 tax years remain subject to examination by the state of Georgia. 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. X 1 29590 FMV X BUILDING SUPPLIES 1 13431 FMV RESTORE INVENTO 190390 BLDG MATERIALS 1253 false false false Form 990, Part VI, Section A, Line 6 THE ORGANIZATION'S MEMBERS CONSIST OF ELECTED BOARD MEMBERS AS VOTED ON BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section A, Line 7a ACTIONS ARE GOVERNED BY THE BOARD OF DIRECTORS WITH A MAJORITY VOTE REQUIRED FOR APPROVAL OF ALL MOTIONS. Form 990, Part VI, Section A, Line 7b ALL BOARD MEMBERS HAVE EQUAL VOTING RIGHTS. Form 990, Part VI, Section B, Line 11b A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS 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 OF DIRECTORS REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY. AS A PART OF THE REVIEW OF THE CONFLICT OF INTEREST POLICY, THE BOARD IS REMINDED OF THEIR OBLIGATION TO NOTIFY THE ORGANIZATION SHOULD ANY SITUATIONS ARISE THAT MAY RESULT IN A CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15b THE ORGANIZATION'S BOARD OF DIRECTORS INDICATES THEIR APPROVAL OF ALL SALARY ADJUSTMENTS BY VOTE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES AVAILABLE NON CONFIDENTIAL INFORMATION TO THE GENERAL PUBLIC VIA THE ORGANIZATION'S PHYSICAL LOCATION. THIS DOCUMENTATION CONSISTS OF AUDITED FINANCIAL STATEMENTS, ANNUAL 990'S AND OTHER ITEMS THAT WOUND ENABLE THE USER TO MAKE AN INFORMED DECISION ABOUT THE CHARITABLE CAUSES OF THE ORGANIZATION. Form 990, Part XI, Line 9 DISCOUNT ON MORTGAGES ISSUED = -$91267 Form 990, Part XI, Line 9 LOSS ON FORECLOSURES = -$0 Form 990, Part XI, Line 9 MORTGAGE DISCOUNT AMORTIZATION = $214428