2024-05-13T08:36:56-07:00 2023-06-30 582357052 RL JENNINGS AND ASSOCIATES PC 506 E 3rd St Rome GA 30161 990 2022-07-01 581655353 Habitat for Humanity - Pickens County Inc HABI 7062532393 135 Cares Drive Jasper GA 30143 Debra Cook Executive Director 7062532393 2024-05-08 true Debra Cook XXX-XX-XXXX true Richard L Jennings P00118987 7068021945 2024-05-13 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Debra Cook 135 Cares Drive Jasper GA 30143 467722 false X www.pickenshfh.org X 2002 GA To mobilze volunteers from the churches, businesses, organizations and households of our community to form a cohesive coalition to fund and build simple, decent affordable housing in partnership with God and God's people in need. 14 14 1 58 0 0 135784 245332 276111 221934 113 456 646 0 412654 467722 0 0 37607 43329 0 34504 451408 330248 489015 373577 -76361 94145 963394 1052980 42365 21817 921029 1031163 To mobilze volunteers from the churches, businesses, organizations and households of our community to form a cohesive coalition to fund and build simple, decent affordable housing in partnership with God and God's people in need. false false 322484 0 0 Construction and sales of homes for families that qualify for the zero-interest mortgage program. There was one home completed and sold during FY2023. There were no homes under construction at year end. 322484 true true false false false false false false true false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 1 true 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 false true true false false GA X Debra Cook 7062532393 135 Cares Drive Jasper GA 30143 Debra Cook Executive Director 40.00 X 40250 0 0 Monique Vinelli President 30.00 X X 0 0 0 Todd Jackson Treasurer 3.00 X X 0 0 0 Rhonda Witmer Secretary 3.00 X X 0 0 0 Raymond Champitto Vice President 3.00 X X 0 0 0 Jim Brescia Director 1.00 X 0 0 0 Lamar Cantrell Director 1.00 X 0 0 0 Suzette Hermann Director 1.00 X 0 0 0 Mark Mitton Director 1.00 X 0 0 0 Susan Spehar Director 1.00 X 0 0 0 Wayne Wheeler Director 1.00 X 0 0 0 Chris Williams Director 1.00 X 0 0 0 Terry Franzen Director 1.00 X 0 0 0 Dennis Guerard Director 1.00 X 0 0 0 Mila Lane Director 1.00 X 0 0 0 40250 0 0 false false false 97737 147595 29198 245332 Mortgage interest income 522292 56582 0 0 Mortgage late fees 522292 898 0 0 Sales of homes 522292 164454 0 0 221934 456 0 0 97737 467722 222390 0 0 40250 30187 6038 4025 3079 2309 462 308 9493 7120 1424 949 5418 3843 1061 514 2547 1910 382 255 1663 1018 509 136 2493 1870 374 249 4154 3116 623 415 Dues and subscriptions 2816 0 2816 0 Cost of homes sold 153224 153224 0 0 Home construction 17262 17262 0 0 Home repairs 0 0 0 0 131178 100625 2900 27653 373577 322484 16589 34504 258578 219042 56871 196840 388041 409185 178131 148167 1207 1673 117473 39400 80566 78073 963394 1052980 3180 6349 37415 12800 1770 2668 42365 21817 X 918831 1028965 2198 2198 921029 1031163 963394 1052980 94145 15989 X false true true false X 0 51356 79795 51409 133984 238574 555118 0 0 51356 79795 51409 133984 238574 555118 0 555118 23575 28406 43088 278670 229148 602887 0 0 1158005 0.47940 0.51380 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 30000 30000 72943 28564 44379 14530 10836 3694 78073 467722 467722 467722 373577 373577 373577 Pt IV, Line 2b Mortgages pay an escrow payment monthly that is held by the organization for annual payment of property taxes and insurance for each homeowner. These funds are segregated from the regular operating funds and reconciled monthly. Golf Tournament 95181 95181 25455 95181 95181 25455 25455 69726 X Volunteers 1066 24225 fmv X supplies 7 4973 fmv false true false Pt VI, Line 11b The Executive Director notifies Board members that the tax return is available at the organizational office for their review upon completion. Pt VI, Line 19 All such documents are assembled in a book in the secretary's office and are available for public viewing upon request. Pt VI, Line 12c Board members annually disclose any potential conflicts and the officers are responsible for compliance with the policy for such individuals. Pt VI, Line 15a Executive Director was interviewed by Executive Committee, and salary package was compared to other affiliates of similar size and location. Both hiring and compensation of Executive Director was discussed in meeting of all board members with such discussion and approval documented in the minutes of the meeting.This is reviewed annually. Form 990, Part IX, Line 24e Miscellaneous expense 2216. 0. 2216. 0. Form 990, Part IX, Line 24e Postage and shipping 516. 387. 77. 52. Form 990, Part IX, Line 24e Printing and reproduction 967. 725. 145. 97. Form 990, Part IX, Line 24e Telephone 1133. 850. 170. 113. Form 990, Part IX, Line 24e Website 385. 289. 58. 38. Form 990, Part IX, Line 24e Volunteer expense 7774. 7774. 0. 0. Form 990, Part IX, Line 24e Taxes 0. 0. 0. 0. Form 990, Part IX, Line 24e Special events 25455. 0. 0. 25455. Form 990, Part IX, Line 24e Repairs and maintenance 167. 125. 25. 17. Form 990, Part IX, Line 24e Discount on mortgages issued 90475. 90475. 0. 0. Form 990, Part IX, Line 24e Bank fees 2090. 0. 209. 1881. Form 990, Part IX, Line 24e Bad debt 0. 0. 0. 0.