2024-05-15T10:57:49-05:00 2023-06-30 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC PO BOX 1489 MORGANTON NC 286801489 990 2022-07-01 561608119 HABITAT FOR HUMANITY OF BURKE COUNTYINC HABI 8284370370 P O BOX 352 MORGANTON NC 286800352 MARLA BLACK DIRECTOR 8284370370 2024-05-13 1 MARLA BLACK 999009999 0 P00635088 8284378060 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARLA BLACK PO BOX 352 MORGANTON NC 28680 270668 0 X BURKEHABITAT.ORG X 1988 NC TO WORK WITH ECONOMICALLY DISADVANTAGED PEOPLE TO HELP THEM CREATE A BETTER HUMAN HABITAT. 7 7 19 198 0 0 274464 15108 58847 56369 21541 5574 802251 191508 1157103 268559 1244726 0 0 0 295336 329296 0 0 0 263094 203729 1803156 533025 -646053 -264466 4303177 3964436 146462 101406 4156715 3863030 X HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH GOD'S PEOPLE IN NEED BY BUILDING HOUSES, SO THAT THERE ARE DECENT HOMES IN DECENT COMMUNITIES IN WHICH GOD'S PEOPLE CAN LIVE AND GROW INTO ALL THAT GOD INTENDED. 0 0 513304 56369 IN BURKE COUNTY HABITAT CONSTRUCTS SAFE, ENERGY-EFFICIENT AND AFFORDABLE HOUSING FOR SALE TO ECONOMICALLY DISADVANTAGED PEOPLE. THIS PROGRAM SERVED INDIVIDUALS AND THEIR FAMILIES THROUGH NEW HOME CONSTRUCTION. 7927 193617 THE RESTORE SELLS DONATED AND SALVAGED BUILDING MATERIALS AND HOME GOODS TO THE GENERAL PUBLIC AT BELOW-MARKET PRICE, THEREBY MAKING HOME MAINTENANCE MORE AFFORDABLE FOR THE GENERAL PUBLIC. ADDITIONALLY, THESE REUSED GOODS AND MATERIALS ARE KEPT OUT OF THE LOCAL LANDFILLS. 521231 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 19 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X EXECUTIVE DIRECTOR 8284370370 P O BOX 352 MORGANTON NC 286800352 PAMELA HEMPHILL SECRETARY 1.00 X X 0 0 0 WAITS GORDON MEMBER 1.00 X 0 0 0 JUSTINA TATE MEMBER 1.00 X 0 0 0 DALTON WALTERS PRESIDENT 2.00 X X 0 0 0 CHARLES BOSTIAN VICE PRESIDENT 1.00 X X 0 0 0 KATHY JOHNSON TREASURER 1.00 X X 0 0 0 BRANDON OWENS MEMBER 1.00 X 0 0 0 MARLA BLACK EXECUTIVE DIRECTOR 40.00 X 74192 0 0 74192 0 0 0 0 0 0 0 15108 15108 AMORTIZATION OF LOAN D 900099 48240 48240 SALE OF VACANT LOT 531390 7000 7000 LATE PAYMENTS 900099 1129 1129 56369 5574 5574 0 2109 -2109 -2109 193617 0 193617 193617 268559 249986 0 3465 305605 305605 23691 23691 7905 7905 1218 1218 5155 5155 4064 2906 1158 1866 1866 106560 97315 9245 12001 12001 1391 1391 9000 9000 13666 13666 COST OF HOMES SOLD 16202 16202 RESTORE EXPENSES 7927 7927 TAXES AND LICENSES 5678 5678 BANK FEES 4905 4905 6191 6191 533025 521231 11794 0 358219 -23795 600267 667158 3612 8978 1634256 1516767 6909 6909 17496 14254 178147 122063 65084 56084 368363 339144 1248971 1378937 4303177 3964436 106180 62047 40282 39359 146462 101406 X 3798026 3504341 358689 358689 4156715 3863030 4303177 3964436 -264466 -29219 0 X X 0 0 0 X 55576 138534 228223 274464 207500 904297 1405469 807394 843479 860173 827500 4744015 1461045 945928 1071702 1134637 1035000 5648312 0 212 212 212 212 5648100 22254 26835 26269 21541 20095 116994 22254 26835 26269 21541 20095 116994 1975 898 574 925 1095 5467 1485274 973661 1098545 1157103 1056190 5770773 0.97870 0.93880 0.02030 0.02100 X 0 1 X 84708 39832 44876 40276 39818 458 53163 42413 10750 56084 CONSTRUCTION IN PROGRESS 803625 OTHER LAND AND IMPROVEMENTS 45871 LAND HELD FOR HOME CONSTRUCTION 529441 1378937 PART IV, LINE 2B: ESCROW AMOUNTS ARE RECEIVED FROM HOMEOWNERS. AMOUNTS ARE DISBURSED PERIODICALLY FOR PROPERTY TAXES AND INSURANCE PREMIUMS FOR HOMES FINANCED BY HABITAT. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR PROVIDES ALL BOARD MEMBERS WITH A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AS NEW MEMBERS ARE ADDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 HABITAT FOR HUMANITY OF BURKE COUNTY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION BY REQUEST AT OUR OFFICE AT 111 INDEPENDENCE BLVD. MORGANTON, NC 28655. FORM 990, PART XII,LINE 2C BOARD OF DIRECTORS VOTED ON SELECTION OF INDEPENDENT AUDITOR.