2024-12-18T10:21:19-00:00 2024-06-30 331037531 Outfitters4 Inc 717 Coliseum Dr NW Winston Salem NC 27106 990 2023-07-01 562273434 Habitat for Humanity of Goldsboro-Wayne Inc HABI 9197369592 2719 Graves Drive STE 3 Goldsboro NC 27534 Mary Kay James Treasurer 9197369592 2024-12-17 true Brittany Emery P02119496 8889299499 2024-12-18 2023 2024-10-15 13:58:12Z Mary Kay James 2719 Graves Drive STE 3 Goldsboro NC 27534 2318085 false X www. habitatgoldsboro.org X 2001 NC The vision of Habitat Goldsboro-Wayne is a community and a world in which everyone has a descent place to live. Our mission is to share Gods love by bringing people together to build homes, community and hope. 12 12 14 1141 0 1027009 497649 1789627 1808627 5821 8879 3089 2930 2825546 2318085 0 0 453015 526093 0 36428 1211209 1697395 1664224 2223488 1161322 94597 3691215 3867631 844744 926563 2846471 2941068 The vision of Habitat Goldsboro-Wayne is a community and a world in which everyone has a descent place to live. Our mission is to share Gods love by bringing people together to build homes, community and hope. false false 1677535 1811557 Habitat is an ecumenical Christian housing ministry partnering with community volunteers to assist families with a housing needs. Habitats primary program provides those families with homeownership opportunities in its service area. Since its inception in 2001, Habitat has completed more than 100 new homes. It seeks to build 6 or more homes per year. It sells the homes to pre-qualified, low- to moderate-income families who have actively participated in the construction process. Financing for new homeowners is layered to achieve affordability and includes third-party low-interest loans, interest-free Habitat loans, and forgivable down payment assistance loans. Habitat also provides home repairs for low- to moderate-income homeowners in its service area. Repairs are typically under 10,000 and are 75 subsidized by Habitat. Repayment of the remaining 25 is paid by the homeowner either upfront or over time but with no lien placed on the property. 1677535 true true false false false false false false true false true false true false true true 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 15 0 true 14 true false false false false false false false false false false false false X 12 12 false false false false false false false true false false false false true true true true true true true false X X X Outfitters4 Inc 8889299499 717 Coliseum Dr NW Winston Salem NC 27106 Matthew Whittle Executive Director 040.00 X 69520 0 907 Chris Myers President 002.00 X X 0 0 0 Brittany Acree Treasurer 002.00 X X 0 0 0 Mary Kay James At Large Member 002.00 X X 0 0 0 Jacqui Filbeck Vice President 002.00 X X 0 0 0 Janet Owle Secretary 002.00 X X 0 0 0 Lee Albritton Director Effective Aug 2023 002.00 X 0 0 0 Demarcus Reid Director 002.00 X 0 0 0 Ayisha Razzak-Ellis Director 002.00 X 0 0 0 Kali Davis Director 002.00 X 0 0 0 Patricia Beier Director 002.00 X 0 0 0 Lee Hulse Director 002.00 X 0 0 0 Marcie Coley-Batts Director 002.00 X 0 0 0 69520 907 false false false 21833 50000 425816 497649 Homes Sales 236000 1393270 1393270 Restore Sales 444100 269255 269255 Imputed Interest 531390 146102 146102 1808627 8879 8879 Other Revenue 900099 2930 2930 2930 2318085 1811557 8879 0 0 0 0 82679 75449 5625 1605 0 368196 342843 17566 7787 6793 1576 5179 38 35758 9541 25444 773 32667 30118 1872 677 0 0 41123 41123 0 0 69011 13688 55323 11520 7505 1688 2327 37766 16312 21386 68 0 0 38327 16317 22010 16857 12635 4222 0 11367 1010 10335 22 222451 2334 220117 21290 21290 16242 16242 105572 77807 27345 420 Cost of Homes Sold 921641 921641 Brush with Kindness 40942 40942 Repairs and Maintance 71241 70888 341 12 Mattress Sanitation 15050 15050 56995 21879 16639 18477 2223488 1677535 509525 36428 433186 408897 281807 339218 81827 450493 710590 1574894 1583974 439792 189737 266297 250055 602711 574897 3691215 3867631 79663 89251 1793 73244 763288 764068 844744 926563 X 2756533 2874769 89938 66299 2846471 2941068 3691215 3867631 94597 X false true X true false X 418727 437410 359401 1029007 497649 2742194 618541 788326 901962 1789627 1808627 5907083 1037268 1225736 1261363 2818634 2306276 8649277 8649277 986 433 5821 8879 16119 0 986 433 5821 8879 16119 0 3089 2930 6019 1038254 1226169 1261363 2827544 2318085 8671415 0.99740 0.99860 0.00190 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true X 79580 79580 257198 134671 122527 103014 55066 47948 250055 Financial derivatives and other financial products Closely-held equity interests 574897 574897 Federal income taxes X 1198909 1198909 921641 197535 1119176 2318085 1301847 1301847 921641 921641 2223488 X 2 Habitat is a nonprofit organization as described in Section 501c3 of the Internal Revenue Code and is exempt from federal and state income taxes. Habitat has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. Habitat recognized no interest or penalties in the statements of activities for the years ended June 30, 2024 and 2023. If the situation arose in which Habitat would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. Habitat is not currently under audit nor has Habitat been contacted by these jurisdictions. Based on the evaluation of Habitats tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended June 30, 2024 and 2023. XI 4a Cost of Homes Sold netted with Home Sales on Statement of Activities for audit. XII 4a Cost of Homes Sold netted with Home Sales on Statement of Activities for audit. VIII 12 Prior period adjustment to net assets was made to increase land held for future use by 197,535 for a grant that should have been recognized as revenue during the year ended June 30, 2023. IV 2b Habitat holds homeowner escrow funds in a restricted cash account until the mortgage closing date. Form 990, Part VI, Line 12c Annual disclosure questionnaire signed by each board member. Board members are reminded to immediately notify the President if they are aware of any issues that might constitute a conflict of interest. Form 990, Part VI, Line 15a Executive committee acts upon recommendation of personnel committee which determines its recommendation by reviewing wage comparison data. Form 990, Part VI, Line 19 Form 990 is available at guidestar.org. In addition, governing documents and the 990 are available directly from the organization upon request. Form 990, Part VI, Line 11b A draft is reviewed by the Treasurer and Executive Director. A copy of the return is made available to the entire Board and inquires and comments are invited.