2025-08-25T15:49:48-05:00 2024-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2024-01-01 581686320 HABITAT FOR HUMANITY OF NORTHWEST METRO ATLANTA INC HABI 7704324954 1625 SPRING ROAD SMYRNA GA 30080 KYLE HUHTANEN CEO & EXECUTIVE DIRECTOR 7704324954 2025-08-22 1 0 MELISSA SEWARD P02145103 7709558600 2025-07-30 2024 2025-03-06 01:10:19Z KYLE HUHTANEN 1625 SPRING ROAD SMYRNA GA 30080 9545444 0 X HABITATNWMA.ORG X 1985 GA AN ECUMENICAL, CHRISTIAN HOUSING MINISTRY DEDICATED ADVOCATING FOR AFFORDABLE HOUSING. 12 12 26 1862 0 0 4084859 5921115 2585065 2330527 36 20019 -30361 17880 6639599 8289541 0 0 0 0 1565795 1568748 0 0 45572 4633120 4112153 6198915 5680901 440684 2608640 12156355 14365587 1896517 1497067 10259838 12868520 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 5378496 2330527 HOUSES BUILT FOR LOW TO MODERATE INCOME PEOPLE, SOLD AT COST WITH NO INTEREST. IN 2024, NINE (9) NEW HOMES WERE BUILT, TWELVE (12) HOME REPAIRS WERE COMPLETED FOR VETERANS, AND FOUR (4) 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. 5378496 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X ANITA RAMDEO 7704327954 1625 SPRING ROAD SMYRNA GA 30080 JESSICA GILL PRESIDENT & CEO 40.00 X 190500 0 18112 TERESE MILLER CHIEF OPERATING OFFICER 40.00 X 126090 0 16445 ANITA RAMDEO CONTROLLER 40.00 X 100176 0 4768 BAKARI BROOKS BOARD CHAIR 1.00 X X 0 0 0 DALE BERCHER BOARD CHAIR (OUTGOING) 1.00 X X 0 0 0 ANN TAYLOR TREASURER 1.00 X X 0 0 0 VENITIA SMITH SECRETARY 1.00 X X 0 0 0 RICK GIERYN SECRETARY (OUTGOING) 1.00 X X 0 0 0 YVONNE BYARS BOARD MEMBER 1.00 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 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 ANDRE SIMS BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 AMER UTTAMCHANDANI BOARD MEMBER 1.00 X 0 0 0 SHAWN JACKSON BOARD MEMBER 1.00 X 0 0 0 416766 0 39325 3 0 1 0 COMPLETECRETE CONSTRUCTION CO INC 1257 DAVISTOWN ROAD TAYLORSVILLE GA 30178 CONSTRUCTION SERVICES 186630 ATLANTA'S J&J LANDSCAPING & TREE SERVICE 4021 HONEYSUCKLE DRIVE SMRYNA GA 30082 TREE REMOVAL SERVICES 185915 SOUTHERN SITE SOLUTIONS LLC 1264 CHESTER HARRIS DRIVE DALLAS GA 30132 LAND DEVELOPMENT AND PREPARATION 108701 3 11745 2232732 3676638 1455314 5921115 SALES TO HOMEOWNERS 531110 2243547 2243547 OTHER PROGRAM REVENUE 531390 86980 86980 2330527 20019 20019 3197 11745 16101 -12904 -12904 1227563 1239802 -12239 -12239 REIMBURSEMENTS 900099 42606 42606 LATE FEES 900099 417 417 43023 8289541 2330527 0 37899 456093 328535 106696 20862 878840 810308 59291 9241 24289 22887 1200 202 110424 96031 12783 1610 99102 85080 11888 2134 4155 4155 12750 12750 145686 124539 17966 3181 7454 5529 1925 69601 63761 4980 860 20998 20505 423 70 207166 206743 355 68 19637 18645 432 560 32710 26441 5315 954 25154 20411 4021 722 111939 95084 14290 2565 COST OF HOMES SOLD 2749137 2749137 MORTGAGE DISCOUNT AMORT 493787 493787 MAINTENANCE AND REPAIRS 61532 59569 1802 161 DUES & SUBSCRIPTIONS 35828 34184 1394 250 114619 113165 1247 207 5680901 5378496 256833 45572 2417493 1401983 166439 195000 22177 1691190 7629292 7905396 819291 1900166 6726 59675 877415 611498 284488 265917 132416 461183 678033 485077 12156355 14365587 90877 138782 271600 64087 218877 232412 856801 721711 458362 340075 1896517 1497067 X 9987076 10924928 272762 1943592 10259838 12868520 12156355 14365587 2608640 42 0 X X 0 1 X 1 0 X 1217988 2462066 2913109 4084859 5921115 16599137 1217988 2462066 2913109 4084859 5921115 16599137 480988 16118149 508 167 36 20019 20730 14446 6819 11562 15246 43023 91096 16710963 8999309 0.96450 0.93020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS - 2020 AMOUNT: $ 14,446. 2021 AMOUNT: $ 6,819. 2022 AMOUNT: $ 11,562. 2023 AMOUNT: $ 15,246. 2024 AMOUNT: $ 42,606. LATE FEES - 2024 AMOUNT: $ 417. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 177990 177990 419179 351387 67792 113741 94856 18885 166505 165255 1250 265917 OPERATING LEASE OBLIGATION 340075 340075 X 7811897 42 -493787 -493745 8305642 -16101 -16101 8289541 5203215 16101 16101 5187114 493787 493787 5680901 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 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 EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, OR FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO DECEMBER 31, 2021. THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON CERTAIN INCOME NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE. IN THE OPINION OF MANAGEMENT, THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME TAX LIABILITIES AT DECEMBER 31, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS MORTGAGE DISCOUNT AMORTIZATION -493,787. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS DIRECT FUNDRAISING EVENT EXPENSES -16,101. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS DIRECT FUNDRAISING EVENT EXPENSES 16,101. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS MORTGAGE DISCOUNT AMORTIZATION 493,787. X X X X 0 0 0 0 0 0 0 1 0 JESSICA GILL PRESIDENT & CEO 154500 0 36000 0 0 0 5715 0 12397 0 208612 0 0 0 PART I, LINE 7 A DISCRETIONARY BOARD APPROVED BONUS OF 36,000 WAS PAID TO JESSICA GILL, PRESIDENT & CEO. X 1202763 FMV X 3 6256 FMV X 3 197240 APPRAISAL X HOME BUILD SUPPLIES 1 49055 FMV 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. 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.