2025-12-23T14:30:57-05:00 2025-06-30 582485269 A KENT CHAPMAN CPA PC PO BOX 45 WATKINSVILLE GA 306770002 990 2024-07-01 581809143 ATHENS AREA HABITAT FOR HUMANITY FOR HUMANITY INC ATHE 532 BARBER STREET ATHENS GA 30601 SPENCER FRYE EXEC DIRECTR 7067156725 2025-12-23 true false KENT CHAPMAN P00450705 7067693481 2025-12-23 2024 2025-03-06 01:10:19Z SPENCER FRYE 532 BARBER STREET ATHENS GA 30601 4165294 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. 15 15 28 100 0 1696164 2022119 20681 512724 1283 412 1666149 1630039 3384277 4165294 0 0 1403511 1305117 0 1116 1066173 1220918 2469684 2526035 914593 1639259 13637557 15161161 2337619 2221963 11299938 12939198 THE PURPOSE OF HABITAT FOR HUMANITY IS TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS OF THE ATHENS AREA. false false 2341057 CONSTRUCTION OF AFFORDABLE HOUSING. 7649 7649 2348706 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 28 true false false false false false false false false X 15 15 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 2.00 X 0 0 0 DAN COENEN DIRECTOR 2.00 X 0 0 0 ERNIE HARRIS TREASURER 8.00 X X 0 0 0 HALEY HOFFMAN DIRECTOR 2.00 X 0 0 0 DANA KERR PRESIDENT 4.00 X X 0 0 0 LILLIAN KINCEY DIRECTOR 2.00 X 0 0 0 TOM LAWRENCE SECRETARY 4.00 X X 0 0 0 NEAL MCCOLLUM DIRECTOR 2.00 X 0 0 0 NEIL MCCOLLUM DIRECTOR 2.00 X 0 0 0 TOMMY MULKEY VICE PRESIDE 4.00 X X 0 0 0 CODY NICHELSON DIRECTOR 2.00 X X 0 0 0 SCOTT REYNOLDS DIRECTOR 2.00 X 0 0 0 TOM RODGERS DIRECTOR 2.00 X 0 0 0 TIFFANY TAYLOR DIRECTOR 2.00 X 0 0 0 HATTIE WHITEHEAD DIRECTOR 2.00 X 0 0 0 ELINOR YOUNG DIRECTOR 2.00 X 0 0 0 false false false 1153693 868426 2022119 TRANSFERS TO HOMEOWNERS 430950 430950 MORTGAGE DISCOUNT AMORTIZATIO 81774 81774 512724 412 412 THRIFT STORE SALES 1170876 1170876 RENTAL 459163 459163 1630039 4165294 512724 1630451 X 1003544 927201 76343 221188 221188 80385 80385 117892 117892 6000 6000 80641 66932 13709 DISCOUNT ON MORTGAGES ISS 177848 177848 RENTAL EXPENSE 166749 166749 INSURANCE 149434 137480 11954 UTILITIES 111374 105643 5731 410980 341388 68476 1116 2526035 2348706 176213 1116 494668 664523 888842 1127982 10896064 1061428 9912255 9834636 2341792 3534020 13637557 15161161 136896 156782 2135608 2025875 65115 39306 2337619 2221963 X 11299938 12939197 11299938 12939197 13637557 15161160 X 1639259 X false false X 820781 620219 570069 1696164 2022119 5729352 820781 620219 570069 1696164 2022119 5729352 5729352 41851 11801 2344 1283 412 57691 1036225 1361112 1492627 1666149 1630039 7186152 12973195 1284089 0.44160 0.39620 X PART II, LINE 10 OTHER INCOME 5,556,113 427914 48000 475914 1055639 1055639 1531553 CONSTRUCTION IN PROGRESS 3531445 RECEIVABLE 2575 3534020 DOWNPAYMENTS AND ESCROW 39306 39306 4165294 4165294 4165294 2526035 2526035 2526035 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 AFFORDABLE HOUSING 73,864 0 0 ADVERTISING 63,330 0 0 NETWORK AND COMPUTER SYS 42,866 4,763 0 BANK AND CREDIT CARD FEES 31,527 0 0 OFFICE EXPENSE 0 29,134 0 LEGAL AND PROFESSIONAL 0 27,500 0 SUPPORT SERVICES 25,340 0 0 TAXES AND LICENSES 22,785 2,532 0 VEHICLE EXPENSE 21,751 0 0 BRUSH WITH KINDNESS EXP 19,013 0 0 DUES, FEES & CONTRIBUTION 18,454 0 0 MISCELLANEOUS 16,311 0 0 REPAIRS 6,147 4,547 0 FUNDRAISING EXPENSES 0 0 1,116 TOTAL 341,388 68,476 1,116 FORM 990, PART XI, LINE 9 INCREASE IN PROPERTY REEVAL 0