2025-11-14T10:33:31-05:00 2025-06-30 582019486 SANTI & ASSOCIATES PC 4010 OLD MILTON PKWY ALPHARETTA GA 300053423 990 2024-07-01 582157723 HABITAT FOR HUMANITY - NORTH CENTRAL GEORGIA INC HABI 7705879679 814 MIMOSA BLVD BUILDING C ROSWELL GA 30075 STEVE NAPIER EXECUTIVE DIRECTOR 6786725221 2025-10-30 true false ROGER A SANTI CPA P00121054 7706234440 2025-11-14 2024 2025-03-06 01:10:19Z STEVE NAPIER 814 MIMOSA BOULEVARD BUILDING C ROSWELL GA 30075 4122953 false X WWW.HABITAT-NCG.ORG X 1995 GA HABITAT FOR HUMANITY - NORTH CENTRAL GEORGIA, INC. IS A NON-PROFIT, NON-DENIMINATONAL CHRISTIAN HOUSING MINISTRY THAT WORKS IN PARTNERSHIP WITH COMMUNITY SPONSORS AND VOLUNTEERS TO BUILD SIMPLE, DECENT HOMES FOR, AND WITH, RESPONSIBLE LOW INCOME FAMILIES SELECTED BY THE ORGANIZATION. 11 11 14 1038 0 1953243 1865681 1920958 2120236 1839805 33370 67952 103666 5781958 4122953 0 0 960593 1033401 0 469578 3065684 3689380 4026277 4722781 1755681 -599828 11516217 10668399 1634012 1386022 9882205 9282377 X HABITAT FOR HUMANITY - NORTH CENTRAL GEORGIA, INC. IS A NON-PROFIT, NON-DENIMINATONAL CHRISTIAN HOUSING MINISTRY THAT WORKS IN PARTNERSHIP WITH COMMUNITY SPONSORS AND VOLUNTEERS TO BUILD SIMPLE, DECENT HOMES FOR, AND WITH, RESPONSIBLE LOW INCOME FAMILIES SELECTED BY THE ORGANIZATION. false false 3924356 4122953 HABITAT FOR HUMANITY - NORTH CENTRAL GEORGIA, INC. BUILDS AND SELLS HOUSING TO LOW INCOME FAMILIES THROUGH NO INTEREST LOANS HELD BY THE ORGANIZATION. 3924356 true true false false false false false false false false true false true false true false true false false false false false false false true false false false false false false false false false false true false true true false false false false true false false false true 30 0 true 14 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true true true GA X TAMI EMORY 6786725228 814 MIMOSA DRIVE BUILDING C ROSWELL GA 30075 STEVE NAPIER EXECUTIVE DI 39.00 1.00 X 112398 0 0 CASEY BAKER DIRECTOR 1.00 X 0 0 0 MICHAEL JAMES DIRECTOR 1.00 X 0 0 0 KIM JOHNSON DIRECTOR 1.00 X 0 0 0 BETSY MCGRIFF DIRECTOR 1.00 X 0 0 0 MATTHEW MCKEE TREASURER 1.00 X 0 0 0 JAMES MCKINNEY DIRECTOR 1.00 X 0 0 0 JEFF MILLER DIRECTOR 1.00 X 0 0 0 BILL MORGAN DIRECTOR 1.00 X 0 0 0 MIKE PENNINGTON DIRECTOR 1.00 X 0 0 0 T MICHAEL STAFFORD BOARD CHAIR 1.00 X 0 0 0 KERI WILLIAMS SECRETARY 1.00 X 0 0 0 112398 1 false false false 421566 2249 1441866 105240 1865681 HOUSE SALES 2120236 2120236 2120236 33370 33370 421566 MISCELLANEOUS REVENUE 103666 103666 103666 4122953 2257272 112398 83175 7868 21355 789483 581474 55558 152451 75545 54439 4507 16599 55975 36733 5116 14126 5488 344 4000 1144 120654 11872 54196 54586 31396 6396 25000 66018 66018 8090 8090 8222 8222 97270 92583 4687 COST OF HOUSES SOLD 1557589 1557589 MORTGAGE DISCOUNTS 1036134 1036134 PROFESSIONAL FEES 180309 89542 63243 27524 MAJOR GIFTS CAMPAIGN EXP 164097 164097 414113 365985 30432 17696 4722781 3924356 328847 469578 3547025 1797893 434346 209876 56713 48086 2826 238074 183847 19791 54227 7455516 8516105 42212 11516217 10668399 97183 43051 1351033 1254220 89665 73859 96131 14892 1634012 1386022 X 9429502 8812226 452703 470151 9882205 9282377 11516217 10668399 -599828 X false true X true false X 1158663 2193792 1361868 1953243 1863432 8530998 60535 50154 62384 67952 103666 344691 1219198 2243946 1424252 2021195 1967098 8875689 48341 27713 47951 29342 83661 237008 48341 27713 47951 29342 83661 237008 8638681 193 163 19078 1839805 33370 1892609 193 163 19078 1839805 33370 1892609 1219391 2244109 1443330 3861000 2000468 10768298 0.80220 0.79030 0.18000 0.18000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18390 1532 16858 73140 49277 23863 146544 133038 13506 54227 MORTGAGES RECEIVABLE 6533965 F LAND HELD FOR DEVELOPMENT 1640832 C CONSTRUCTION IN PROGRESS 341308 C 8516105 UNEARNED REVENUE 9889 HOMEOWNER DEPOSIT 4000 AGENCY PAYABLES 1003 14892 4122953 4122953 4122953 4722781 4722781 4722781 MAJOR GIFTS CAM 421566 421566 421566 421566 NORTH GA COMMUNITY HOUSING DEVELOP MANAGEMENT 42212 DUE FROM NGCHDC false NORTH GA COMMUNITY HOUSING DEVELOP MANAGEMENT 100000 CASH DONATION false X RENT 1 25000 FAIR MARKET VALUE X MISCELLANEOUS 1 10018 FAIR MARKET VALUE X MATERIALS 1 50962 FAIR MARKET VALUE X PROF. FEES 1 19260 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION HABITAT FOR HUMANITY - NORTH CENTRAL GEORGIA, INC. IS A NON-PROFIT, NON-DENIMINATONAL CHRISTIAN HOUSING MINISTRY THAT WORKS IN PARTNERSHIP WITH COMMUNITY SPONSORS AND VOLUNTEERS TO BUILD SIMPLE, DECENT HOMES FOR, AND WITH, RESPONSIBLE LOW INCOME FAMILIES SELECTED BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT, SPECIFICALLY THE CEO AND FINANCE MANAGER, PRIOR TO ITS FILING. THE BOARD OF DIRECTORS IS PROVIDED WITH THE FORM 990 UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C IF THERE IS A CONFLICT OF INTEREST PRESENT, AN EMPLOYEE MUST DISCLOSE IT AS SOON AS POSSIBLE TO AN IMMEDIATE SUPERVISOR AND THE BOARD OF DIRECTORS. EMPLOYEES HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PREVENT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. FAILURE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY COULD RESULT IN IMMEDIATE DISCHARGE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD CHAIRMAN MEETS WITH THE CEO TO REVIEW HIS PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OFFICERS AND EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE CEO MEETS WITH THE OFFICERS AND EMPLOYEES TO DISCUSS THEIR PERFORMANCE. THE MANAGER OF THE RESTORE MEETS WITH THE HOURLY RESTORE EMPLOYEES TO DISCUSS THEIR PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. NORTH GA COMMUNITY HOUSING DEVELOP 814 MIMOSA BOULEVARD BUILDING C ROSWELL GA 30075 205911780 GA 501C3 7 N/A false false false true true false false false false false false false false false true true false false false false NORTH GA COMMUNITY HOUSING DEVELOP 88552 E 42212 AMOUNT LOANED NORTH GA COMMUNITU HOUSING DEVELOP 288232 C 100000 DOLLAR VALUE NORTH GA COMMUNITY HOUSING DEVELOP N SHARE DONATED OFFICE NORTH GA COMMUNITY HOUSING DEVELOP O SHARE OFFICERS