2026-03-18T01:14:17-05:00 2024-06-30 720398470 HEARD MCELROY & VESTAL LLC 1900 NORTH 18TH STREET SUITE 300 MONROE LA 71201 990 2023-07-01 721262553 HABITAT FOR HUMANITY OF NORTH LOUISIANA INC HABI 3183238003 PO BOX 2182 MONROE LA 71207 JUSTIN UNDERWOOD DIRECTOR 3183238003 2026-03-10 1 1 JENNIFER M HILL P00712786 3183883108 2026-03-10 2023 2025-03-06 01:10:19Z JUSTIN UNDERWOOD PO BOX 2182 MONROE LA 71207 416648 0 X WWW.HFHO.ORG X 1994 LA TO PROVIDE HOUSING TO UNDERPRIVILEGED INDIVIDUALS. 15 15 2 237 0 0 163955 236841 0 117275 103 12000 108727 10543 272785 376659 0 9175 0 0 115304 120789 0 0 34814 92217 212528 207521 342492 65264 34167 1243031 1255926 56522 35250 1186509 1220676 TO PROVIDE HOUSING TO UNDERPRIVILEGED INDIVIDUALS. 0 0 235277 9175 117275 CONSTRUCTION OF HOUSING FOR FAMILIES IN NEED AND UNABLE TO ACQUIRE HOUSING FOR THEMSELVES. 235277 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X KATHY GARDNER 3183238003 PO BOX 2182 MONROE LA 71207 JUSTIN UNDERWOOD DIRECTOR 1.00 X 0 0 0 CHARLES ANZELMO DIRECTOR 1.00 X 0 0 0 BECKY PULLIN DIRECTOR 1.00 X 0 0 0 ANDY YARBROUGH DIRECTOR 1.00 X 0 0 0 DESMUND LIGHTEN DIRECTOR 1.00 X 0 0 0 NANCY HUNT DIRECTOR 1.00 X 0 0 0 BEN MALONE DIRECTOR 1.00 X 0 0 0 CORBIN LEGG DIRECTOR 1.00 X 0 0 0 RODERICK WORTHY DIRECTOR 1.00 X 0 0 0 STEVE STORY DIRECTOR 1.00 X 0 0 0 CHERYL NEWCOMER DIRECTOR 1.00 X 0 0 0 KATHY GARDNER EXECUTIVE DIRECTOR 40.00 X 75000 0 0 FRED MONROE TREASURER 2.00 X 0 0 0 MIKE SCAMMAHORN CHAIRMAN 1.00 X 0 0 0 JON MCCARTNEY VICE CHAIRMAN 1.00 X 0 0 0 BRENDA JOHNSON SECRETARY 1.00 X 0 0 0 75000 0 0 0 0 0 0 0 28483 208358 72868 236841 HOUSE SALES INCOME 230000 113376 113376 MORTGAGE SERVICE FEES 230000 3108 3108 LATE FEES 230000 791 791 117275 9500 9500 2500 0 2500 2500 2500 37900 28483 37900 0 12632 2089 10543 10543 376659 117275 0 22543 9175 9175 78751 39375 19688 19688 35198 17600 8799 8799 6840 3420 1710 1710 700 700 22730 22730 840 420 420 3894 3894 370 370 13497 12111 694 692 7909 3955 1977 1977 306 306 5403 5403 COST OF HOMES SOLD 111961 111961 HOUSING REPAIRS AND MAI 22588 22588 DUES AND SUBSCRIPTIONS 9866 6906 1973 987 MORTGAGE SALES DISCOUNT 8888 8888 3576 2363 672 541 342492 235277 72401 34814 220368 117509 131372 790973 751566 2143 167069 3025 143490 164044 88200 89292 1243031 1255926 2265 7767 25959 19710 28298 7773 56522 35250 X 1134509 1200676 52000 20000 1186509 1220676 1243031 1255926 34167 0 X 0 1 X 0 0 X 106915 550986 77647 163955 236841 1136344 106915 550986 77647 163955 236841 1136344 1136344 144 9500 9644 1145988 117275 0.99160 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158836 158836 8233 3025 5208 164044 RESTRICTED HOMEOWNER ESROW DEPOSITS 7773 CONSTRUCTION IN PROGRESS 81519 89292 RESTRICTED HOMEOWNER ESCROW DEPOSITS 7773 7773 X 376659 0 376659 0 376659 342492 0 342492 0 342492 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FALL FUNDRAISER 66383 28483 37900 30400 7500 66383 28483 37900 30400 7500 37900 0 1 HABITAT FOR HUMANITY INTERNATIONAL 322 W LAMAR STREET AMERICUS GA 31709 911914868 501(C)3 9175 0 TITHE 1 X 21800 APPRAISAL X CONSTRUCTION COSTS 10 37928 FMV X NON-CASH PRIZES AND FOOD FOR FUNDRAISER 6 37900 FMV X OCCUPANCY 1 10800 FMV X PROFESSIONAL FEES 1 2340 FMV 0 0 0 PART I, COLUMN (B): COLUMN B INCLUDES THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B KATHY GARDNER AND BECKY PULLIN WILL REVIEW AND APPROVE THE TAX RETURN BEFORE FILING. THE TAX RETURN WILL BE AVAILABLE TO OTHER BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.