2024-05-10T14:07:03-07:00 2023-06-30 202571677 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST SUITE 1 ASHEVILLE NC 28801 990 2022-07-01 561642263 Henderson County Habitat for Humanity Inc HEND 8286940340 1111 Keith Street Hendersonville NC 28792 Michael Bridges Board Treasurer 8286940340 2024-05-06 true Michael Bridges true Todd Oldenburg P02281691 8282360206 2024-05-10 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Michael Bridges 1111 Keith Street Hendersonville NC 28792 6222254 false X www.habitat-hvl.org X 1989 NC Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope. 8 8 57 215 248440 91895 1264336 2501333 902606 1577244 28188 -3948 1712592 -350504 3907722 3724125 35926 0 1814068 1829027 0 242037 1278735 1160172 3092803 3025125 814919 699000 13333656 16511548 4127391 6570414 9206265 9941134 Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities, and hope. false false 2285519 35926 1577244 Special Projects: It is important to note that we had several significant construction projects to accomplish prior to any new home builds in this fiscal year (22/23). These projects involved infrastructure for the two final phases in Dodd Meadows as well as a significant pavement project at the Keith Street facility. We also focused on several homes in Phase 5 of Dodd Meadows which closed in this current fiscal year (23/24). Pavement Project & Shed/Storage: This $99K project began in August of 2022 with the demolition of the asphalt pavement which involved digging down and removing approximately 2 foot of asphalt and wet ground and replaced w/ gravel and compacted earth before an 8 concrete slab was poured. The project culminated in July of 2023 with the rebuild of an older outdoor shed/overhang and the addition of a new outdoor storage facility / overhang for donated product. Dodd Meadows Infrastructure Phase 3 & 6: The bid package was developed and advertised in September 2022 and we awarded the contract to Site Development Corporation in November 2023. We actually ordered PVC/HDPE pipe for Storm drainage in August due to limited material availability. The majority of the work occurred over the summer (23/23FY) with grading and Water and Sewer line installation. The project is still underway but should be complete within the month of February 2024. Homeowner Services Education programs were expanded for all current and future homeowners in our Dodd Meadows Community. Programs included: personal finances, hiking, gardening, legal assistance, etc. 2285519 true true false false false false false false true false true false false true false true true false false false false false false false true false false true false false false false false false false false false false true false false false true false false false false true 15 0 57 true false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false NC SC X X X X Roger Metcalf 8286940340 1111 Keith Street Hendersonville NC 28792 Linda B Saturno President/CEO 40.00 X 88268 0 5980 Kenan Johnson Chief Financial Officer 40.00 X 51886 0 10176 Jim White Chair 5.00 X X 0 0 0 Bob Montgomery Vice-Chair 4.00 X X 0 0 0 Michael Bridges Secretary/Treasurer 4.00 X X 0 0 0 Bill Sullivan Member 1.00 X 0 0 0 Christa Willey Member 1.00 X 0 0 0 John Glover Member 1.00 X 0 0 0 Amanda Hill Member 1.00 X 0 0 0 Gerry Rhoads Member 1.00 X 0 0 0 140154 0 16156 false false false 30028 28090 205823 2237392 1691695 2501333 Sales of Homes 236115 957013 0 0 Mortgage Loan Discount Amortization 522220 255031 0 0 Differential Mortgage and Shared Appreciation 522220 365200 0 0 1577244 14436 0 14436 18384 -18384 -18384 0 0 -18384 10867 28090 22123 -11256 0 -11256 2115813 2457622 -341809 -590249 248440 Miscellaneous Revenue 900099 2561 0 0 2561 2561 3724125 986995 248440 -12643 35926 35926 111175 74714 22973 13488 1437117 1080947 179848 176322 14477 5359 8449 669 149705 71878 74517 3310 116553 95078 15761 5714 19115 0 19115 0 6000 0 6000 0 73693 61356 12337 0 32267 14944 1737 15586 123320 88429 32824 2067 80307 42570 28728 9009 179841 149919 29922 0 50672 39077 11331 264 62574 62082 492 0 97615 83949 13666 0 98703 86950 11753 0 Construction Costs 144957 144957 0 0 Mortgage Processing Fees 82316 82316 0 0 Resource and Development 29624 12146 12675 4803 Special Events 9849 0 0 9849 69319 52922 15441 956 3025125 2285519 497569 242037 907457 2468489 105762 1330035 215023 251004 71981 164532 7786297 7250944 384686 365353 11657 2531 4978086 1103959 3163516 3874127 329096 349744 358181 454789 13333656 16511548 145784 555556 3981607 5667238 347620 4127391 6570414 X 9022982 9858068 183283 83066 9206265 9941134 13333656 16511548 699000 35869 X false true X true false X 0 827534 554828 874206 1264336 2512200 6033104 0 0 827534 554828 874206 1264336 2512200 6033104 266679 5766425 20813 13100 60612 6337 14436 115298 158316 248440 406756 23943 140713 137877 5783 2561 310877 6866035 13332736 0.83980 0.82550 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2018: 23943. 2019: 140713. 2020: 137877. 2021: 5783. 2022: 2561. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1608183 521644 2129827 770534 1585192 695094 1660632 286035 234813 51222 206498 174052 32446 3874127 Settlement Title Account 74481 Negative Escrow Account - Affiliate 32688 Right-of-Use Assets 347620 454789 ROU Lease Liability 347620 347620 X 6285942 35869 52203 2479745 2567817 3718125 6000 6000 3724125 5551073 52203 2479745 2531948 3019125 6000 6000 3025125 Pt IV, Line 2b Escrow Liability Arrangement Explanation. Pt IV, Line 2b The Organization holds mortgages receivable on the houses sold to its clients. The Organization is responsible for collecting escrows for taxes and insurance on a small number of these mortgages and they are now collected by a third party. Taxes and insurance for homeowners are paid when due. Pt X, Line 2 Habitat is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had income from unrelated business activities in 2023 and was required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Pt XI, Line 2d Cost of Goods Sold; Fundraising Expenses Pt XII, Line 2d Cost of Goods Sold; Fundraising Expenses Drive-Thru Dinner 26967 16100 10867 4672 17451 26967 16100 10867 4672 17451 22123 -11256 true Habitat for Humanity International INC 322 W Lamar Street Americus GA 31709 911914868 35926 Housing Assistance X Construction Goods 4 76373 Fair Market Value X Thrift Store donations 1 1615322 Fair Market Value false true false Pt VI, Line 11b The Organization's Board Treasurer and Management reviews and approves the Form 990 prior to its filing. Pt VI, Line 12c The conflict of interest policy stipulates an annual review by the Board of Directors to insure compliance with the policy. Pt VI, Line 15a The Board of Directors annually reviews the compensation of the Organization's President & CEO to insure the reasonableness of their compensation package. Pt VI, Line 18 The Organization makes its Form 990 available to the public by its posting on www.guidestar.org. Copies are also available upon written request. Pt VI, Line 19 The Organization makes its governing documents, financial statements and conflict of interest policy available to the public upon written request. Habitat for Humanity Funding Corp 1111 Keith Street Hendersonville NC 28792 471762454 Mortgage NC 255031 2336410 Henderson Co Habitat for Humanity