2013-05-15T15:25:07-05:00 2012-06-30 A KENT CHAPMAN CPA PC 2 S MAIN ST STE 203 WATKINSVILLE GA 30677 990 2011-07-01 581809143 ATHENS AREA HABITAT FOR HUMANITY INC ATHE PO BOX 1261 ATHENS GA 306031261 SPENCER FRYE 2013-05-15 KENT CHAPMAN 7067693481 2013-05-15 2011 2016-02-25 16:41:14Z SPENCER FRYE 1759402 false X WWW.ATHENSHABITAT.COM X THE PURPOSE OF HABITAT FOR HUMANITY IS TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS OF THE ATHENS AREA. 19 19 13 0 830852 987198 240901 413973 297 24 301538 358207 1373588 1759402 0 0 302979 308405 0 24103 715599 905175 1018578 1213580 355010 545822 3481674 3757900 499618 230022 2982056 3527878 THE PURPOSE OF HABITAT FOR HUMANITY IS TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS OF THE ATHENS AREA. false false 1067396 CONSTRUCTION OF AFFORDABLE HOUSING. 1067396 true true 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 true false false false false false false false false false true 0 0 true 13 true false false false false false false X 19 19 false false false false false false false true true false false true true false true false false false false false GA X SPENCER FRYE 7062081001 532 BARBER STREET ATHENS GA 30603 X TOM LAWRENCE X X 0 0 0 BRIAN BROOKS X X 0 0 0 ARTHUR ARCHIBALD X X 0 0 0 LAWRENCE HILL X X 0 0 0 RICHARD WHITE X 0 0 0 CHARLIE BARRON JR X 0 0 0 SUSAN BOGARDUS X 0 0 0 DEBORAH DIETZLER X 0 0 0 ERIC EBERHART X 0 0 0 CHERYL DAVIS X 0 0 0 MIKE GRACE X 0 0 0 INDIA LANDRUM X 0 0 0 NICOLE CASTILLO X 0 0 0 WAYNE ROGERS X 0 0 0 TERESA PAYNE X 0 0 0 TOM RODGERS X 0 0 0 JENNIFER HUDSON X 0 0 0 MABLE MITCHELL X 0 0 0 JAMES CARSON X 0 0 0 false false false 516954 470244 343243 987198 TRANSFERS TO HOMEOWNERS 336000 336000 MORTGAGE DISCOUNT AMORTIZATIO 73781 73781 OTHER INCOME 4192 4192 413973 24 24 THRIFT STORE SALES 299990 299990 RENTAL 58217 58217 358207 1759402 413973 358231 258031 195580 62451 29270 13013 16257 21104 17589 3515 7716 7716 3343 3343 17364 17364 6000 6000 23042 11520 11522 TRANSFERS TO HOMEOWNERS 364337 364337 RENTAL EXPENSE 155684 155684 DISCOUNT ON MORTGAGES ISS 93270 93270 EHARP PROGRAM EXPENSE 44962 44962 189457 144734 20620 24103 1213580 1067396 122081 24103 198693 186266 92796 106188 930192 1114718 2253166 229363 1670156 2023803 589837 326925 3481674 3757900 37506 31414 436462 185493 25650 13115 499618 230022 X 2982056 3527878 2982056 3527878 3481674 3757900 545822 X false false X 469734 424748 844629 830852 987198 3557161 469734 424748 844629 830852 987198 3557161 3557161 1572 2668 582 297 24 5143 238509 301538 358207 898254 4460558 413973 0.79750 0.83730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 974107 48000 1022107 299598 299598 258541 258541 1580246 CONSTRUCTION IN PROGRESS 326895 UTILITY DEPOSITS 30 ESCROW-AAR 326925 ESCROW ACCOUNTS 12115 DOWNPAYMENTS 1000 13115 1759402 1213580 545822 545822 1759402 1759402 1759402 1213580 1213580 1213580 X 3 159343 X 1 183900 false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. OTHER EXPENSES FORM 990, PART IX, LINE 24E UTILITIES 27,618 INSURANCE 27,560 FUNDRAISING EXPENSES 24,103 ICYE VOLUNTEER EXPENSE 22,867 MISCELLANEOUS 21,117 REPAIRS 14,777 TAXES AND LICENSES 12,790 ADVERTISING 9,272 OFFICE EXPENSE 7,519 BRUSH WITH KINDNESS EXP 4,773 VEHICLE EXPENSE 4,643 DUES AND SUBSCRIPTIONS 4,499 DONOR/STAFF/VOL APPREC 4,038 TOOLS 1,495 POSTAGE 1,259 PRINTING 577 EMPLOYEE DEVELOPMENT 550