2024-10-24T11:26:33-05:00 2023-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2023-01-01 581686320 HABITAT FOR HUMANITY OF NORTHWEST METRO ATLANTA INC HABI 7704324954 1625 SPRING ROAD SMYRNA GA 30080 JESSICA GILL CEO 7704324954 2024-10-14 1 1 MELISSA SEWARD P02145103 7709558600 2024-10-14 2023 2024-10-15 13:58:12Z JESSICA GILL 1625 SPRING ROAD SMYRNA GA 30080 7914311 0 X WWW.NWMETROATLANTAHABITAT.ORG X 1985 GA HABITAT FOR HUMANITY OF NORTHWEST METRO ATLANTA, INC. IS AN ECUMENICAL, CHRISTIAN HOUSING MINISTRY DEDICATED TO ELIMINATING POVERTY HOUSING. 14 14 21 1889 0 0 2913109 4084859 1701570 2585065 -118807 36 418 -30361 4496290 6639599 0 0 0 0 1225139 1565795 0 0 113818 2196397 4633120 3421536 6198915 1074754 440684 11846323 12156355 2027262 1896517 9819061 10259838 X HABITAT FOR HUMANITY OF NORTHWEST METRO ATLANTA, INC. IS AN AFFILIATE OF THE AMERICUS-BASED HABITAT FOR HUMANITY INTERNATIONAL. HABITAT FOR HUMANITY OF NORTHWEST METRO ATLANTA, INC. IS AN ECUMENICAL, CHRISTIAN HOUSING MINISTRY DEDICATED TO ELIMINATING POVERTY HOUSING IN COBB, DOUGLAS, AND PAULDING COUNTIES, GEORGIA THROUGH THE CONSTRUCTION OF DECENT, AFFORDABLE HOMES IN PARTNERSHIP WITH HARD-WORKING LOW INCOME FAMILIES. 0 0 5816216 2585065 HOUSES BUILT FOR LOW TO MODERATE INCOME PEOPLE, SOLD AT COST WITH NO INTEREST. IN 2023, 10 NEW HOMES WERE BUILT, 18 HOME REPAIRS WERE COMPLETED FOR VETERANS, AND 12 HOME REPAIRS WERE COMPLETED FOR SENIORS. HABITAT HOMEOWNERS HELP BUILD THEIR OWN HOMES ALONGSIDE VOLUNTEERS AND PAY AN AFFORDABLE MORTGAGE. IN 2020, HABITAT BEGAN OFFERING EXISTING HOMEOWNERS TEMPORARY MORTGAGE RELIEF THAT COVERS ESCROW DEFICIENCES OR SUPPORTS OPERATIONAL COSTS DUE TO MORTGAGE PAYMENT SHORTFALLS. WITH OUR HELP, HABITAT HOMEOWNERS ACHIEVE THE STRENGTH, STABILITY AND INDEPENDENCE THEY NEED TO BUILD A BETTER LIFE FOR THEMSELVES AND THEIR FAMILIES. A HABITAT HOME IS A STRONG FOUNDATION FOR A FAMILY, AN OPPORTUNITY ON WHICH THEY CAN BUILD A BETTER LIFE. STRONG AND STABLE HOMES HELP BUILD STRONG AND STABLE COMMUNITIES. NW METRO ATLANTA HOMES ARE BUILT BY VOLUNTEERS WITH OVERSIGHT PROVIDED BY OUR CONSTRUCTION DEPARTMENT, TRAINED HOUSE LEADERS AND CREW LEADERS. OUR CRAFTSMAN-STYLE HOMES HAVE PLANNED "STREETSCAPE" LANDSCAPING. THE HOMES HAVE THREE OR FOUR BEDROOMS AND TWO BATHS; THE AVERAGE SIZE IS APPROXIMATELY 1450 TO 1600 SQUARE FEET. 5816216 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X JESSICA GILL 7704327954 1625 SPRING ROAD SMYRNA GA 30080 RICK GIERYN SECRETARY 1.00 X X 0 0 0 DALE BERCHER BOARD CHAIR 1.00 X X 0 0 0 BAKARI BROOKS VICE CHAIR 1.00 X X 0 0 0 ANN TAYLOR TREASURER 1.00 X X 0 0 0 HELEN DONAHUE BOARD MEMBER 1.00 X 0 0 0 MILLARD HALL JR BOARD MEMBER 1.00 X 0 0 0 NORM KENNEDY BOARD MEMBER 1.00 X 0 0 0 ANDRE SIMS BOARD MEMBER 1.00 X 0 0 0 VENITIA SMITH BOARD MEMBER 1.00 X 0 0 0 YVONNE BYARS BOARD MEMBER 1.00 X 0 0 0 DAVID MASSEY BOARD MEMBER 1.00 X 0 0 0 DONNA MIDDLEBROOKS BOARD MEMBER 1.00 X 0 0 0 ERIN SHUFF BOARD MEMBER 1.00 X 0 0 0 AMER UTTAMCHANDANI BOARD MEMBER 1.00 X 0 0 0 JESSICA GILL PRESIDENT & CEO 40.00 X 180000 0 21723 TERESE MILLER CHIEF OPERATING OFFICER 40.00 X 118000 0 19863 HENRY HENE VP OF CONSTRUCTION & LAND ACQUISITION 40.00 X 104500 0 3135 402500 0 44721 3 0 1 0 STILL CONSTRUCTION COMPANY INC 5530 MACLAND ROAD POWDER SPRINGS GA 30127 CONSTRUCTION SERVICES 437230 ATLANTA'S J&J LANDSCAPING & TREE SERVICE 4021 HONEYSUCKLE DRIVE SMRYNA GA 30082 TREE REMOVAL SERVICES 268297 COMPLETECRETE CONSTRUCTION CO INC 1257 DAVISTOWN ROAD TAYLORSVILLE GA 30178 CONSTRUCTION SERVICES 251610 GOOD LOOKING VII INC 800 FORMOSA AVENUE WINTER PARK FL 32789 RENT 214216 4 85230 752798 3246831 1771086 4084859 SALES TO HOMEOWNERS 531110 2503234 2503234 OTHER PROGRAM REVENUE 531390 81831 81831 2585065 36 36 12125 85230 43841 -31716 -31716 1216980 1230871 -13891 -13891 REIMBURSEMENTS 900099 15246 15246 15246 6639599 2585065 0 -30325 339585 285455 27065 27065 978201 781729 147896 48576 26650 22632 2858 1160 124144 105021 13302 5821 97215 80279 11106 5830 750 750 19500 19500 153037 123745 20601 8691 19681 17306 2375 67656 62099 3588 1969 23856 23438 242 176 180444 180444 22574 21632 527 415 38063 29133 5856 3074 25104 19310 3799 1995 113468 99812 8989 4667 COST OF HOMES SOLD 2978497 2978082 269 146 MORTGAGE DISCOUNT AMORT 832955 832955 MAINTENANCE AND REPAIRS 49085 46983 1397 705 DUES & SUBSCRIPTIONS 36816 34407 1520 889 71634 71004 366 264 6198915 5816216 268881 113818 2748570 2417493 73503 166439 1134 22177 7150379 7629292 730298 819291 6726 872915 588427 306971 284488 72095 132416 763373 678033 11846323 12156355 131570 90877 131296 271600 210654 218877 986539 856801 567203 458362 2027262 1896517 X 8921879 9987076 897182 272762 9819061 10259838 11846323 12156355 440684 93 0 X X 0 1 X 1 0 X 1572151 1217988 2462066 2913109 4084859 12250173 1572151 1217988 2462066 2913109 4084859 12250173 791686 11458487 508 167 36 711 19520 14446 6819 11562 15246 67593 12318477 8020054 0.93020 0.87050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS - 2019 AMOUNT: $ 19,520. 2020 AMOUNT: $ 14,446. 2021 AMOUNT: $ 6,819. 2022 AMOUNT: $ 11,562. 2023 AMOUNT: $ 15,246. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 177990 177990 414679 338781 75898 113741 84991 28750 166505 164655 1850 284488 RIGHT OF USE ASSET 442340 HOMEOWNERS ESCROW RECEIVABLE 222183 EARNEST MONEY REAL ESTATE 13510 678033 OPERATING LEASE OBLIGATION 458362 458362 X 5850578 93 -832955 -832862 6683440 -43841 -43841 6639599 5409801 43841 43841 5365960 832955 832955 6198915 PART IV, LINE 2B: HOMEOWNERS PAY THEIR MONTHLY MORTGAGE PAYMENTS TO THE ORGANIZATION, WHICH ACTS AS A CUSTODIAN FOR THE ESCROW PORTION OF THE PAYMENT. ESCROW AMOUNTS ARE SET TO COVER THE HOMEOWNER'S PROPERTY TAXES AND INSURANCE. PAYMENTS FOR THESE ANNUAL COSTS ARE REMITTED TO THE APPROPRIATE AUTHORITY OR VENDOR WHEN DUE FROM THE HOMEOWNER'S ESCROW ACCOUNT. PART X, LINE 2: THE ORGANIZATION ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANLYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR TAX YEARS ENDING BEFORE DECEMBER 31, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS MORTGAGE DISCOUNT AMORTIZATION -832,955. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS DIRECT FUNDRAISING EVENT EXPENSES -43,841. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS DIRECT FUNDRAISING EVENT EXPENSES 43,841. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS MORTGAGE DISCOUNT AMORTIZATION 832,955. HARMONIES FOR HOMES CONCERT 97355 85230 12125 23571 20270 97355 85230 12125 23571 20270 43841 -31716 X X X X 0 0 0 0 0 0 0 1 0 JESSICA GILL PRESIDENT & CEO 150000 0 30000 0 0 0 5400 0 16323 0 201723 0 0 0 PART I, LINE 7 A DISCRETIONARY BOARD APPROVED BONUS OF 30,000 WAS PAID TO THE PRESIDENT & CEO, JESSICA GILL. X 1240914 FMV X 4 59694 FMV X 1 408000 APPRAISAL X HOME BUILD SUPPLIES 1 62478 FMV 0 0 1 1 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. PART I, LINE 32B: THE ORGANIZATION USES A THIRD PARTY TO PROCESS STOCK CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO UPON RECEIPT OF THE DRAFT COPY FROM THE PREPARERS. ANY QUESTIONS ARE ADDRESSED WITH THE PREPARERS. WHEN THE CEO IS SATISFIED THE FORM 990 IS CORRECT, THE CEO REVIEWS IT WITH THE BOARD PRESIDENT. WHEN THE PRESIDENT APPROVES THE FORM 990, IT IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER COMMENTS ARE ADDRESSED THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C UPON HIRING A KEY EMPLOYEE OR ELECTION OF A PERSON TO THE BOARD OF DIRECTORS, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY MUST BE SIGNED. ANNUALLY, KEY EMPLOYEES AND BOARD MEMBERS RE-AFFIRM THAT NO CONFLICTS OF INTEREST EXIST BY SIGNING AN UPDATED FORM. THE ORGANIZATION DOES NOT ACTIVELY INVESTIGATE CONFLICTS OF INTEREST, BUT DOES ACT APPROPRIATELY WHEN A CONFLICT IS IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT/CEO IS RECOMMENDED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. COMPENSATION OF TOP MANAGEMENT OFFICIALS OF ORGANIZATIONS OF SIMILAR SIZE AND ACTIVITIES IS USED IN DETERMINING COMPENSATION. PERFORMANCE OF THE PRESIDENT/CEO IS ALSO CONSIDERED IN DETERMINING ANNUAL COMPENSATION. COMPENSATION FOR ORGANIZATIONAL MANAGEMENT OTHER THAN THE PRESIDENT/CEO IS RECOMMENDED BY THE PRESIDENT/CEO AND APPROVED BY THE BOARD OF DIRECTORS. PERFORMANCE OF THESE EMPLOYEES IS ALSO CONSIDERED IN DETERMINING ANNUAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS COMPRISED OF BOARD MEMBERS, WHO REVIEW THE SELECTION PROCESS OF THE AUDITORS, FINANCIAL STATEMENTS, AND INTERNAL POLICIES/PROCEDURES. THE ORGANIZATION EXCERCISED EXCELLENT BUSINESS ACUMEN BY RELYING ON ITS OUTSIDE THIRD-PARTY CPA FIRM FOR PREPARATION OF THE ANNUAL EXTENSION. THIRD-PARTY CPA FIRM EXPERIENCED EMPLOYEE TURNOVER RESULTING IN THE INADVERTENT FAILURE TO FILE FORM 990 EXTENSION ON A TIMELY BASIS. WHEN THIS WAS DISCOVERED STEPS WERE TAKEN TO PREPARE FORM 990 AS SOON AS FEASIBLE AND STEPS PUT INTO PLACE TO PREVENT A RECURRENCE. PLEASE WAIVE ANY LATE FILING PENALTY AS ORGANIZATION HAS REASONABLE CAUSE FOR FAILURE TO FILE TIMELY EXTENSION.