2025-04-29T15:07:48-05:00 2024-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2023-07-01 581603427 HABITAT FOR HUMANITY ORANGE COUNTY NC INC HABI 9199327077 88 VILCOM CENTER DRIVE L110 CHAPEL HILL NC 27514 GRACE JOHNSTON VP OF FINANCE & ADMINISTRATION 9199327077 2025-04-28 1 1 MELISSA SEWARD P02145103 7709558600 2025-04-15 2023 2025-03-06 01:10:19Z JENNIFER PLAYER 88 VILCOM CENTER DRIVE L110 CHAPEL HILL NC 27514 5980339 0 X WWW.ORANGEHABITAT.ORG X 1984 NC HABITAT FOR HUMANITY OF ORANGE COUNTY BUILDS AND SELLS HOMES WITH AFFORDABLE MORTGAGES. 18 18 44 2557 0 0 6068851 3424448 5064276 2221924 164262 221435 556 -44849 11297945 5822958 40416 42582 0 0 2000396 2280616 48466 0 594585 5218356 3875632 7307634 6198830 3990311 -375872 30512938 29520857 5573466 4954881 24939472 24565976 X SEE SCHEDULE OSEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF ORANGE COUNTY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. 0 0 4661531 42582 2190485 HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYINGEFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THATFREE FAMILIES FROM INSTABILITY, STRESS, AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. (CONTINUED AT SCHEDULE O)STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING FISCAL YEAR 2024, HABITAT FOR HUMANITY OF ORANGE COUNTY SERVED 22 PEOPLE THROUGH ITS LONG-TERM HOMEOWNERSHIP PROGRAM. 546353 31439 HOME PRESERVATION PROGRAM: OUR HOME PRESERVATION PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW TO MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY, OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINTY, TRAUMA, AND EXPENSE OF MOVING. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH, LIFE, AND SAFETY ISSUES OR CODE VIOLATIONS.VOLUNTEER TEAMS WORK ALONG WITH SUBCONTRACTORS UNDER THE DIRECTION OF HABITAT FOR HUMANITY OF ORANGE COUNTY STAFF MEMBERS TO COMPLETE THE REPAIRS. (CONTINUED AT SCHEDULE O)DURING FISCAL YEAR 2024, HABITAT FOR HUMANITY OF ORANGE COUNTY SERVED 22 PEOPLE THROUGH ITS LONG-TERM HOMEOWNERSHIP PROGRAM. SINCE THE INCEPTION OF THE HOME PRESERVATION REPAIR PROGRAM, HABITAT FOR HUMANITY OF ORANGE COUNTY HAS PARTNERED WITH 274 LOCAL HOMEOWNERS, WITH 27 HOMEOWNERS SERVED DURING FY24. 5207884 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 48 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NC X X X GRACE JOHNSTON 9199327077 88 VILCOM CENTER DRIVE L110 CHAPEL HILL NC 27514 JENNIFER PLAYER PRESIDENT & CEO 40.00 X 133419 0 23997 GRACE JOHNSTON VICE PRESIDENT OF FINANCE 40.00 X 77136 0 15372 ANNA WU CHAIR 2.00 X X 0 0 0 MICHAEL ZUBER 1ST VICE CHAIR 2.00 X X 0 0 0 ANNA MILLAR 2ND VICE CHAIR 2.00 X X 0 0 0 ZAC HEDRICK TREASURER 2.00 X X 0 0 0 JOAN SIEFERT ROSE SECRETARY 2.00 X X 0 0 0 BETSY BLACKWELL PAST CHAIR 2.00 X X 0 0 0 CATHY BRYSON DIRECTOR 1.00 X 0 0 0 ANDY BUCHANAN DIRECTOR 1.00 X 0 0 0 DOUG CALL DIRECTOR 1.00 X 0 0 0 SHARON DAVIS DIRECTOR 1.00 X 0 0 0 KELLY HOLCOMBE DIRECTOR 1.00 X 0 0 0 DARLENE LAWS DIRECTOR 1.00 X 0 0 0 TAYLOR LUDLAM DIRECTOR 1.00 X 0 0 0 EMIL MALIZIA DIRECTOR 1.00 X 0 0 0 JIM MCNEELY DIRECTOR 1.00 X 0 0 0 GORDON MERKLEIN DIRECTOR 1.00 X 0 0 0 PILAR ROCHA-GOLDBERG DIRECTOR 1.00 X 0 0 0 CAMI SCHUPP DIRECTOR 1.00 X 0 0 0 JOHN STANLEY DIRECTOR 1.00 X 0 0 0 ANNETTA STREATER DIRECTOR 1.00 X 0 0 0 REE REE WEI DIRECTOR 1.00 X 0 0 0 210555 0 39369 1 0 1 0 CARDINAL CIVIL CONTRACTING LLC 4441 SIX FORKS RD STE 106-261 RALEIGH NC 27609 INFRASTRUCTURE 3258055 BALLENTINE ASSOCIATES PA 221 PROVIDENCE RD CHAPEL HILL NC 27514 ENGINEERING 275349 CLINE DESIGN ASSOCIATES 125 N HARRINGTON ST RALEIGH NC 27603 ARCHITECTURE 261719 OWEN'S PLUMBING 2432 HOLLY BROOK DR BURLINGTON NC 27217 PLUMBING 182125 SANCHEZ BROTHERS CONCRETE AND MASONRY LL PO BOX 249 ZEBULON NC 27597 CONCRETE AND MASONRY 172505 8 352114 208346 2863988 235471 3424448 HOME SALES 236000 1435419 1435419 MORTGAGE DISC. AMORT 525990 490136 490136 NOTE PAYABLE DISCOUNT 900099 292638 292638 OTHER PROGRAM REVENUE 900099 3731 3731 2221924 219665 219665 25483 16185 9298 9298 9298 770 1000 0 0 770 1000 1770 1770 75876 352114 141196 -65320 -65320 REFUNDS, REIMBURSEMENT 900099 11173 11173 11173 5822958 2221924 0 176586 42582 42582 243257 49727 143803 49727 1671276 1207467 108746 355063 58402 43875 2127 12400 164813 131735 1947 31131 142868 95227 17424 30217 1229 779 450 31000 31000 47319 38415 8904 72614 51343 7335 13936 51027 19379 23781 7867 61093 38515 5016 17562 126549 89554 14706 22289 55288 44458 3807 7023 62295 16690 3313 42292 17428 17428 316050 316050 135382 134165 434 783 96415 82404 14011 CONSTRUCTION COSTS 1841373 1841373 DISCOUNT ON MORTGAGE RE 815975 815975 COMMUNITY EDUCATION 89654 89654 REPAIRS AND MAINTENANCE 3331 3331 51610 41089 6676 3845 6198830 5207884 396361 594585 953513 175493 5302531 3184835 849371 712892 343230 355101 6182502 5707315 16366133 18883054 7908 1466 422476 215299 151990 207177 355760 293524 30512938 29520857 1391452 1699421 29933 29933 131081 127517 2426796 2277172 1246394 532137 347810 288701 5573466 4954881 X 24817278 24469081 122194 96895 24939472 24565976 30512938 29520857 -375872 2376 0 X X 0 1 X 1 0 X 2407254 5453826 10143612 6068851 3424448 27497991 2407254 5453826 10143612 6068851 3424448 27497991 5156716 22341275 53816 32388 21530 176737 245148 529619 2274 11173 13447 28041057 16870649 0.79670 0.78260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS REIMBURSEMENTS ETC - 2022 AMOUNT: $ 2,274. 2023 AMOUNT: $ 11,173. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 181769 3376 178393 99316 88053 11263 141391 123870 17521 207177 LEASE LIABILITIES 288701 288701 X 5907621 2376 2376 5905245 -82287 -82287 5822958 6281117 82287 82287 6198830 0 6198830 PART IV, LINE 2B: THE ORGANIZATION IS HOLDING FUNDS IN ESCROW FOR THE FUTURE SALE OF FINISHED LOTS TO MARKET-RATE BUILDER PARTNERS; ON BEHALF OF FIVE HOMEOWNERS' ASSOCIATIONS FOR WHICH IT MANAGES BANK ACCOUNTS; AND ON BEHALF OF ONE HOMEOWNER IN BANKRUPTCY. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -66,102. RENTAL EXPENSES -16,185. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 66,102. RENTAL EXPENSES 16,185. FARM TO TABLE DINNER 189731 161507 28224 35490 2800 83710 HOUSE PARTY 238259 190607 47652 15495 550 3151 427990 352114 75876 50985 3350 86861 141196 -65320 1 AMERICORPS 250 E STREEET SW WASHINGTON DC 20525 FEDERAL AGENCY 42582 0 ASSISTANCE WITH HOUSING PROGRAMS 1 0 X 0 0 0 0 0 0 0 0 0 JENNIFER PLAYER PRESIDENT & CEO 120419 0 13000 0 0 0 7079 0 16918 0 157416 0 0 0 X 4 74902 FMV X CONSTRUCTION MATERIALS 3 85478 FMV X AUCTION ITEMS 43 75091 FMV 1 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C WHEN ANY SUCH CONFLICT OF INTEREST CONCERNING A BOARD MEMBER IS RELEVANT TO A MATTER REQUIRING BOARD ACTION, THE INTERESTED BOARD MEMBER SHALL CALL IT TO THE ATTENTION OF THE BOARD PRESIDENT, AND THE INTERESTED MEMBER SHALL NOT ACT OR VOTE ON THE MATTER. THE MINUTES OF THE MEETING SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON DID NOT VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT/CEO'S SALARY IS REVIEWED ANNUALLY BY THE INDEPENDENT EXECUTIVE COMMITTEE. INCREASES ARE BASED ON MERIT AND AN ANNUAL SALARY SURVEY PROVIDED BY HABITAT INTERNATIONAL. THE TOTAL SALARY INCREASE FOR ALL STAFF FOR EACH FISCAL YEAR IS APPROVED BY THE BOARD PRIOR TO THE START OF EACH FISCAL YEAR (MAY), AND ALL SALARY INCREASES, EXCLUDING THE EXECUTIVE COMMITTEE'S-APPROVED PRESIDENT/CEO SALARY, FOR THE FISCAL YEAR ARE INTERNALLY DISCUSSED BY DEPARTMENT HEADS, APPROVED BY THE VP-FINANCE AND PRESIDENT/CEO, AND ARE WITHIN THE BUDGETED TOTAL. ALL INCREASES ARE BASED ON MERIT, AND AN ANNUAL SALARY SURVEY FROM HABITAT INTERNATIONAL AND/OR SALARY INFORMATION FROM AN EXTERNAL SOURCE OR SOURCES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, FORM 990 AND 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES IN AUDITOR OR THE AUDIT OVERSIGHT PROCESS.