2025-05-15T09:49:32-04:00 2024-06-30 823116843 SCOTT CORNELIUS CPA PC 211 W LEXINGTON AVE STE 106 HIGH POINT NC 27262 990 2023-07-01 561865026 HABITAT FOR HUMANITY OF DAVIE COUNTY INC HABI 3367517515 P O BOX 1384 MOCKSVILLE NC 27028 JESSICA ELMORE DIRECTOR OPERATIONS 3367517515 2025-04-23 true true BEVERLY L GUSLER EA P00109408 3368855100 2025-04-23 2023 2025-03-06 01:10:19Z JESSICA ELMORE PO BOX 1384 MOCKSVILLE NC 27028 660719 false X WWW.DAVIEHABITAT.ORG X 1994 NC THE ORGANIZATION IS A LOCALLY RUN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, A NONPROFIT, ECUMENICAL FAITH BASED HOUSING ORGANIZATION. HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH PEOPLE IN NEED TO BUILD DECENT, AFFORDABLE HOUSING. 13 13 11 0 29273 53290 67248 599106 131 48 -4027 -2311 92625 650133 0 0 221480 314890 0 0 289340 314708 510820 629598 -418195 20535 804809 745845 390221 310722 414588 435123 X THE ORGANIZATION IS A LOCALLY RUN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, A NONPROFIT ECUMENICAL FAITH BASED HOUSEING ORGANIZATION. HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH PEOPLE IN NEED TO BUILD DECENT AFFORDABLE HOUSING. false false 8934 JERICHO-HARDISON COMMUNITY CENTER FOR THE RECREATIONAL USE AND MEETING PURPOSES OF THE COMMUNITY AND CITIZENS OF DAVIE COUNTY, NC. 60368 228900 CONSTRUCT SAFE AND AFFORDABLE HOMES FOR LOW INCOME FAMILIES. ALSO HELP FAMILIES OF HABITAT HOMES WITH FINANCIAL & HOME MAINTENANCE NUTURING, ON A VOLUNTEERED TIME BASIS. 363960 370206 HABITAT RESTORE SELLS DONATED AND SALVAGED BUILDING MATERIALS, HOUSEHOLD ITEMS, DECOR AND FURNITURE TO THE GENERAL PUBLIC AT BELOW MARKET PRICES, WITH NET PROCEEDS SUPPORTING THE ORGANIZATIONS'S MISSION TO BUILD AFFORDABLE HOMES. 433262 true true false false false false false false false false true false false 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 true false false false false 14 0 false 11 false false false false false false false false false X 13 13 false false false false false false false true true true false false false false false false false false JESSIE ELMORE 3367517515 PO BOX 1384 MOCKSVILLE NC 27028 X TAMARA TAYLOR EXECUTIVE DI X 0 0 0 DWAYNE THOMPSON DIRECTOR - R X 0 0 0 JIM BROWN BOOKKEEPER X 0 0 0 NATHAN BROYLES DIRECTOR X 0 0 0 NEIL ALLERTON VICE DIRECTO X 0 0 0 CAROLE DEMMY SECRETARY X 0 0 0 MICHELLE BELL BOARD MEMBER X 0 0 0 DYLAN CAEY BOARD MEMBER X 0 0 0 AMY CHRISTENBUSY BOARD MEMBER X 0 0 0 CHRIST JOHNSON BOARD MEMBER X 0 0 0 KELSEY KHATIB BOARD MEMBER X 0 0 0 CAROLINE MOSER BOARD MEMBER X 0 0 0 LISA NIELSON BOARD MEMBER X 0 0 0 RONNIE PEOPLES BOARD MEMBER X 0 0 0 KEVIN STOCKTON BOARD MEMBER X 0 0 0 TROY TYNER BOARD MEMBER X 0 0 0 CRYSTAL WILLIAMS BOARD MEMBER X 0 0 0 false false false 53290 53290 RESTORE SALES 444100 370206 370206 SALE OF HOUSES 236000 228900 228900 599106 48 48 5762 10586 -4824 -4824 -4824 FUNDRAISERS 1499 1499 DISCOUNTS RECEIVED 1014 1014 2513 650133 596795 48 294453 193915 100538 11727 11727 2826 2826 5884 5884 6982 6982 9493 9493 2233 2233 4133 4133 3034 3034 20284 20284 1782 1782 20 20 11875 11875 28500 28500 18477 18477 RESTORE EXPENSES 144180 144180 HOME SALES EXPENSES 57854 57854 MISCELLANEOUS EXPENSES 4788 4788 FUNDRAISING EXPENSE 1040 1040 33 29 4 629598 433262 196336 0 46444 3231 16543 11793 395134 72824 341751 322310 400071 408511 804809 745845 74405 17279 315816 293443 390221 310722 X 414588 405921 29202 414588 435123 804809 745845 20535 X false false X 22073 19818 14050 29273 53290 138504 94818 1790 8005 78773 607381 790767 137470 800 10000 148270 254361 22408 32055 108046 660671 1077541 1077541 1058 366 115 131 48 1718 1058 366 115 131 48 1718 967 1511 2510 4988 256386 24285 34680 108177 660719 1084247 0.99380 0.98540 0.00000 0.01000 X PART III, LINE 12 4,988 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176982 176982 144082 36763 107319 17632 12426 5206 56438 23635 32803 322310 MORTGAGES RECEIVABLE 271777 CONSTRUCTON IN PROGRESS 48774 LAND INVENTORY 44267 MOUNTAINVIEW LOAN 22500 SECURITY DEPOSIT 17600 SALES TAX RECEIVABLE 3593 408511 CURRENT LIABILITIES 253094 LONG TERM LIABILITIES 28000 HOMEOWNER ESCROW ACCOUNTS 6650 CREDIT CARDS PAYABLE 5699 293443 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION IS A LOCALLY RUN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, A NONPROFIT ECUMENICAL FAITH BASED HOUSEING ORGANIZATION. HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH PEOPLE IN NEED TO BUILD DECENT AFFORDABLE HOUSING. FORM 990, PAGE 6, PART VI, LINE 9 JESSICA ELMORE PO BOX 1384 MOCKSVILLE, NC 27028 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC HABITAT FOR HUMANITY 121 HABITAT STREET AMERICUS GA 31709 911914868 PARENT ORG 501C3 N/A false false false false false false false false false false false false false false false false false false false false