2024-03-04T18:43:30-06:00 2023-06-30 832175462 MARSHALL JONES 3097 E SHADOWLAWN AVE NE ATLANTA GA 30305 990 2022-07-01 582331486 HABITAT FOR HUMANITY CAMDEN COUNTY HABI 9126731266 141 CITY SMITTY DRIVE ST MARYS GA 31558 ELIANE SMITH PRESIDENT 9126731266 2024-03-04 1 ELIANE SMITH 999009999 1 NATHAN LUMMUS P02049603 4042312001 2024-02-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIANE SMITH 141 CITY SMITTY DRIVE ST MARYS GA 31558 307108 0 X WWW.HFHCAMDEN.ORG X 1997 GA INCREASE THE AVAILABILITY OF AFFORDABLE HOUSING IN OUR COMMUNITY 10 10 7 37 0 0 73900 11832 292333 256227 63256 -5813 18470 33707 447959 295953 0 0 0 0 118246 162018 0 0 31769 153485 169988 271731 332006 176228 -36053 869580 839875 12488 18836 857092 821039 HABITAT FOR HUMANITY IS A NONPROFIT ORGANIZATION THAT HELPS FAMILIES BUILD AND IMPROVE PLACES TO CALL HOME. WE BELIEVE AFFORDABLE HOUSING PLAYS A CRITICAL ROLE IN STRONG AND STABLE COMMUNITIES. WE BUILD STRENGTH, STABILITY AND SELF-RELIANCE THROUGH SHELTER. 0 0 240918 250414 HFH CAMDEN IS CURRENTLY IN THE PROCESS OF BUILDING HOMES #35 AND #36. 240918 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 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 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 GA X GINA DAVENPORT-RAY 9128823790 24 ANDREWS WAY ST MARYS GA 31558 X DANNY WHEELER DIRECTOR 5.50 X 0 0 0 MARY-ANN O'CONNOR TREASURER 5.50 X X 0 0 0 ELIANE SMITH PRESIDENT 5.50 X X 0 0 0 STEVE FAHEY VICE PRESIDENT 5.50 X X 0 0 0 JESSICA ARMSTRONG DIRECTOR 5.50 X 0 0 0 CAL HRIVNAK DIRECTOR 5.50 X 0 0 0 CHAP SWEAT DIRECTOR 5.50 X 0 0 0 SHERWOOD COOKE DIRECTOR 5.50 X 0 0 0 DAN UDY DIRECTOR 5.50 X 0 0 0 CARLIE PRINCE PARR SECRETARY 5.50 X X 0 0 0 0 0 0 0 0 0 0 0 10426 1406 11832 RETAIL SALES 444100 241496 241496 MORTGAGE AMORTIZATION 531390 14731 14731 256227 5813 -5813 -5813 -5813 39049 5342 33707 33707 295953 250414 0 33707 144276 115422 14426 14428 17742 14194 1774 1774 23457 23457 1655 1655 6021 4817 602 602 540 432 54 54 91663 73330 9167 9166 2015 1612 202 201 1148 918 115 115 16219 12975 1622 1622 MISCELLANEOUS 13107 10486 1310 1311 BANK FEES 5747 5747 OTHER TAXES AND FEES 2708 2166 272 270 AUTO EXPENSES 2670 2136 267 267 3038 2430 304 304 332006 240918 59319 31769 286843 310135 16330 269677 253546 25850 25602 35568 26703 7366 8865 263514 241727 869580 839875 1390 8986 11098 9850 12488 18836 X 857092 821039 857092 821039 869580 839875 -36053 0 X X 0 1 X 1 0 X 30033 16680 82510 50045 11832 191100 30033 16680 82510 50045 11832 191100 191100 191100 1.00000 0.99990 X 35568 26703 8865 8865 CONSTRUCTION IN PROGRESS 12724 LAND FOR FUTURE DEVELOPMENT 209203 LEASE DEPOSIT 19800 241727 X 301766 5813 5813 295953 0 295953 337819 5813 5813 332006 0 332006 PART X, LINE 2: THE ORGANIZATION ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE ORGANIZATION OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES SOLD 5,813. FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES SOLD 5,813. FUNDRAISING EXPENSES GOLF TOURNAMENT 39049 39049 5342 39049 39049 5342 5342 33707 FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE REVIEWED THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE WEBSITE. PART XII, LINE 2C NO CHANGE