2024-02-07T15:22:30-05:00 2023-06-30 582485269 A KENT CHAPMAN CPA PC PO BOX 45 WATKINSVILLE GA 306770002 990 2022-07-01 581809143 ATHENS AREA HABITAT FOR HUMANITY INC ATHE 532 BARBER STREET ATHENS GA 30601 SPENCER FRYE EXEC DIRECTR 7067156725 2023-11-16 true SPENCER FRYE XXX-XX-XXXX false KENT CHAPMAN P00450705 7067693481 2024-02-07 2022 2023-04-26 12:10:37Z SPENCER FRYE 532 BARBER STREET ATHENS GA 30601 2133097 false X WWW.ATHENSHABITAT.COM X GA THE PURPOSE OF HABITAT FOR HUMANITY IS TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS OF THE ATHENS AREA. 17 17 26 0 620219 570069 218664 68057 11801 2344 1742112 1492627 2592796 2133097 0 0 1019981 1118832 0 5796 917970 1085159 1937951 2203991 654845 -70894 6819977 11846493 2522144 2402248 4297833 9444245 THE PURPOSE OF HABITAT FOR HUMANITY IS TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS OF THE ATHENS AREA. false false 1994399 CONSTRUCTION OF AFFORDABLE HOUSING. 1994399 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 26 true false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true false false false GA X SPENCER FRYE 7062081001 532 BARBER STREET ATHENS GA 30603 X BRIAN BROOKS DIRECTOR 4.00 X 0 0 0 DAN COENEN DIRECTOR 4.00 X 0 0 0 NORIS DIAZ VICE PRESIDE 4.00 X 0 0 0 ERNIE HARRIS TREASURER 8.00 X 0 0 0 CHARLIE BARRON JR DIRECTOR 4.00 X 0 0 0 DANA KERR DIRECTOR 4.00 X 0 0 0 LILLIAN KINCEY DIRECTOR 4.00 X 0 0 0 TOM LAWRENCE SECRETARY 8.00 X X 0 0 0 NEAL MCCOLLUM DIRECTOR 4.00 X 0 0 0 TOMMY MULKEY PAST PRESIDE 4.00 X X 0 0 0 CODY NICHELSON PRESIDENT 8.00 X X 0 0 0 SCOTT REYNOLDS DIRECTOR 4.00 X 0 0 0 TOM RODGERS DIRECTOR 4.00 X 0 0 0 KIM SKOBBA DIRECTOR 4.00 X 0 0 0 TIFFANY TAYLOR DIRECTOR 4.00 X 0 0 0 HATTIE WHITEHEAD DIRECTOR 4.00 X 0 0 0 ELINOR YOUNG DIRECTOR 4.00 X 0 0 0 false false false 202609 367460 570069 MORTGAGE DISCOUNT AMORTIZATIO 67023 67023 OTHER INCOME 1034 1034 68057 2344 2344 THRIFT STORE SALES 1150970 1150970 RENTAL 341657 341657 1492627 2133097 68057 1494971 X 881636 815769 65867 168823 159904 8919 68373 60852 7521 81873 81873 500 500 77804 64095 13709 RENTAL EXPENSE 225259 225259 AFFORDABLE HOUSING 122146 122146 DISCOUNT ON MORTGAGES ISS 112159 112159 UTILITIES 99338 85335 14003 366080 266507 93777 5796 2203991 1994399 203796 5796 663512 471830 968172 1012786 10000339 902987 3785695 9097352 1402598 1264525 6819977 11846493 124555 11059 2376283 2256375 21306 134814 2522144 2402248 X 4297832 9444246 4297832 9444246 6819976 11846494 -70894 -335669 X false true true false X 291512 715877 820781 620219 570069 3018458 291512 715877 820781 620219 570069 3018458 3018458 8887 4262 41851 11801 2344 69145 1222163 1124394 1036225 1361112 1492627 6236521 9324124 1117256 0.32370 0.32510 X PART II, LINE 10 OTHER INCOME 4,743,894 493814 48000 541814 1025677 1025677 1567491 CONSTRUCTION IN PROGRESS 1229229 RECEIVABLE 35296 1264525 DOWNPAYMENTS AND ESCROW 134814 134814 2133097 2133097 2133097 2203991 2203991 2203991 FORM 990, PAGE 6, PART VI, LINE 11B PRINTED COPIES OF FORM 990 ARE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION. BOARD MEMBERS THEN SIGN OFF ON APPROVAL SHEET TO NOTE THEIR APPROVAL OF FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS ARE PERIODICALLY REMINDED OF THE CONFLICT OF INTEREST POLICY AND DIRECTORS MONITOR ANY TRANSACTIONS THAT COULD BE CONSIDERED A VIOLATION OF THAT POLICY. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE THE PUBLIC AT GUIDESTAR.ORG AND BY CONTACTING SPENCER FRYE, EXECUTIVE DIRETOR, 532 BARBER STREET, ATHENS, GA 30603. FORM 990, PART IX, LINE 24E INSURANCE 73,834 13,030 0 OFFICE EXPENSE 0 56,374 0 TAXES AND LICENSES 35,626 3,958 0 DUES, FEES & CONTRIBUTION 27,396 0 0 ADVERTISING 24,022 0 0 BANK AND CREDIT CARD FEES 21,916 0 0 SUPPORT SERVICES 20,128 0 0 VEHICLE EXPENSE 19,438 0 0 REPAIRS 9,711 8,635 0 LEGAL AND PROFESSIONAL 8,000 9,748 0 BRUSH WITH KINDNESS EXP 15,245 0 0 MISCELLANEOUS 11,191 0 0 FUNDRAISING EXPENSES 0 0 5,796 NETWORK AND COMPUTER SYS 0 2,032 0 TOTAL 266,507 93,777 5,796