2017-10-30T09:31:38-05:00 2017-06-30 205857627 TOPP MCWHORTER HARVEY PLLC P O DRAWER 15099 HATTIESBURG MS 394045099 990 2016-07-01 208133916 HABITAT FOR HUMANITY OF THE MISSISSIPPI GULF COAST HABI 2286789100 2214 34TH STREET GULFPORT MS 39501 CHRIS MONFORTON CEO 2286789100 2017-10-30 1 GREGORY L FAIREY CPA P00408807 6012643519 2017-10-23 75.145.215.61 2017-10-30 09:30:44 CD P 2A0A2E6C4733CE04C15E48E734B8B2E6D52C7964 25B93E5DE54918AB05878F3F55CDD676EE85B10A 2016 2021-01-29 14:40:06Z CHRIS MONFORTON 2214 34TH STREET GULFPORT MS 39501 2253153 0 1 X WWW.HFHMGC.ORG X 2007 MS INCREASE AFFORDABLE HOUSING ACCESS TO LOW/MODERATE-LOW HOUSEHOLDS AND PROVIDE COMMUNITY AND ECONOMIC DEVELOPMENT OPPORTUNITIES THROUGH PROGRAMS AND SERVICE. 13 13 28 758 0 0 705743 735065 2681353 1498984 -38449 636 250221 12304 3598868 2246989 0 0 0 0 1878539 1797777 0 0 147728 2051062 2378748 3929601 4176525 -330733 -1929536 28704431 28508006 5119154 6852265 23585277 21655741 INCREASE AFFORDABLE HOUSING ACCESS TO LOW/MODERATE-LOW HOUSEHOLDS AND PROVIDE COMMUNITY & ECONOMIC DEVELOPMENT OPPORTUNITIES THROUGH PROGRAMS AND SERVICE. 0 0 3601431 1498984 CONSTRUCTION/REHAB OF HOUSES FOR LOW-INCOME FAMILIES 3601431 1 1 0 0 0 0 0 0 1 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 28 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X COLLETTE POPPENDIECK 2286789100 2214 34TH STREET GULFPORT MS 39501 MONICA WALKER SECRETARY 0.00 X X 0 0 0 MARCIA MCDOWELL PAST CHAIRMAN 0.00 X 0 0 0 STACEY MILES VICE CHAIRMAN 0.00 X X 0 0 0 RICKY COX BOARD MEMBER 0.00 X 0 0 0 BERNIE COUSINS TREASURER 0.00 X X 0 0 0 BOB FARVE CHAIRMAN 0.00 X X 0 0 0 KAY KELL BOARD MEMBER 0.00 X 0 0 0 BISHOP RICK AUGUST BOARD MEMBER 0.00 X 0 0 0 AMY HOWK BOARD MEMBER 0.00 X 0 0 0 MARK JENNER BOARD MEMBER 0.00 X 0 0 0 DONALD PERKINS BOARD MEMBER 0.00 X 0 0 0 JAMES SMITH BOARD MEMBER 0.00 X 0 0 0 RICHARD WIDDOWS BOARD MEMBER 0.00 X 0 0 0 CHRIS MONFORTON CEO 50.00 X 170000 0 17101 COLLETTE POPPENDIECK CFO 40.00 X 87031 0 3576 257031 0 20677 1 0 1 0 JEFF JOHNSON CONTRACTING 13380 MARY AVE GULFPORT MS 39503 118698 WALKER CONSTRUCTION 8339 LOUISIANA AVE GULFPORT ME 39501 114648 2 105924 629141 175974 735065 RENTAL INCOME 531110 645866 645866 SALE TO HOMEOWNERS 531390 334273 334273 MORTGAGE DISCOUNT AMOR 525990 242206 242206 REHAB, REPAIR & OTHER 531390 124308 124308 RESTORE SALES 453310 122844 122844 29487 29487 1498984 636 636 0 105924 6164 -6164 -6164 MISCELLANEOUS 900099 18468 18468 18468 2246989 1518088 0 -6164 277708 277708 1382786 1026710 243604 112472 38530 18260 19584 686 98753 77693 14745 6315 -29107 -29021 -86 47857 47857 6591 4695 1481 415 2797 2495 302 110074 94988 772 14314 24665 24665 21494 20952 542 1950 1950 61365 57540 3825 1121557 1028761 92796 143551 143551 HOUSING CONSTRUCTION CO 701897 701897 MISSION COSTS 257344 257344 NMTC CLOSING EXP 27429 27429 LESS; FUNDRAISING EXP S -6164 -6164 -114552 -136186 2788 18846 4176525 3601431 427366 147728 865544 305950 205279 210496 234388 170104 3605764 3396956 16786 22703 73943 42030 4904222 1257201 1984158 3647021 2957891 2798047 18760678 17914699 28704431 28508006 178660 192088 12627 1598 4926067 6656779 1800 1800 5119154 6852265 X 23473148 21489769 112129 165972 23585277 21655741 28704431 28508006 -1929536 0 X 0 1 X 1 0 X 276118 201162 552815 705743 735065 2470903 4024947 2833542 4087960 3276700 1515699 15738848 4301065 3034704 4640775 3982443 2250764 18209751 0 0 0 18209751 1900 2117 2792 2610 636 10055 1900 2117 2792 2610 636 10055 929713 535018 410492 1880 1753 1878856 5232678 3571839 5054059 3986933 2253153 20098662 0.90600 0.88070 0.00050 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INVESTMENT INCOME - 2012 AMOUNT: $ 494,233. 2013 AMOUNT: $ 408,233. 2014 AMOUNT: $ 408,233. OTHER NON-PROGRAM INCOME - 2012 AMOUNT: $ 435,480. 2013 AMOUNT: $ 126,785. 2014 AMOUNT: $ 2,259. 2015 AMOUNT: $ 1,880. 2016 AMOUNT: $ 1,753. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 661291 661291 3176204 274372 2901832 1066727 982829 83898 3647021 INVESTMENT IN JOINT VENTURE 2798047 C 2798047 FORGIVABLE LOANS 7672677 SUSPENDED PRINCIPAL 202936 FORGIVABLE LOANS - ACC AMORTIZATION -2712778 CIP ACCOUNTS 74180 INVENTORY - LAND/LOTS 4910325 COMPLETED HOMES - INVENTORY 7672361 VETERAN LOANS 94998 17914699 GRANTS FOR FUTURE CLIENTS 1800 1800 2253153 0 2253153 -6164 -6164 2246989 4182689 0 4182689 -6164 -6164 4176525 PART IV, LINE 2B: THERE ARE 2 ESCROW ACCOUNTS AT HFHMGC. ONE ESCROW ACCOUNT IS RELATED TO MORTGAGE SERVICING FOR INSURANCE & TAXES. THE OTHER ESCROW ACCOUNT IS FOR DEPOSITS MADE BY POTENTIAL HOMEOWNERS WHICH WILL BE APPLIED TO THE HOMEOWNERS DOWN PAYMENT AT CLOSING. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME -6,164. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME -6,164. OVER THE EDGE 30341 30341 1314 WOMEN'S BUILD 75583 75583 4850 1 105924 105924 6164 6164 -6164 X X X X 0 0 0 0 0 0 0 0 0 CHRIS MONFORTON CEO 170000 0 0 0 0 0 6400 0 10701 0 187101 0 0 0 X 4 131900 FAIR MARKET VALUE X MATERIALS 62 44074 COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE ORGANIZATION'S CPA WORKS WITH THE DIRECTOR OF FINANCE & CEO OF HFHMGC TO PREPARE A DRAFT RETURN WHICH IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C TO ENFORCE COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY'S ANNUAL DISCLOSURE REQUIREMENT, THE BOARD IS REQUIRED TO UPDATE THE CONFLICT OF INTEREST STATEMENT AT THE FIRST BOARD MEETING EACH NEW FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS TASKED THE EXECUTIVE COMMITTEE TO REVIEW AND MAKE RECOMMENDATION OF A COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER. THE COMMITTEE REVIEWED COMPARABLE SIZED ORGANIZATIONS (BUDGET,SIZE,GEOGRAPHY, PERFORMANCE,ETC.) AND MADE RECOMMENDATION TO FULL BOARD OF DIRECTORS. WITH BOARD OF DIRECTOR APPROVAL, THE EXECUTIVE COMMITTEE NEGOTIATED A 5-YEAR CONTRACT WITH THE CHIEF EXECUTIVE OFFICER. THE CONTRACT WAS APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.