2025-01-17T08:03:25-06:00 2024-06-30 560817345 Turlington and Company LLP PO Box 1697 Lexington NC 272931697 990 2023-07-01 561998627 Home Solutions of Davidson County NC Inc HOME 3362361675 PO Box 933 Lexington NC 272930933 Atalia Cardenas CURRENT CHAIRMAN 3362361675 2025-01-14 1 0 John D Huneycutt P00747305 3362496856 2023 2024-10-15 13:58:12Z Atalia Cardenas PO Box 933 Lexington NC 272930933 465892 0 X WWW.HOMESOLUTIONSDCNC.ORG X 1996 NC HSDCNC's mission is to educate, empower, and affirm individuals and families to achieve homeownership, develop new affordable housing, and improve existing housing in the Lexington area. 15 15 6 50 1314 0 334199 323917 50300 61660 26813 -883 57319 59103 468631 443797 0 0 0 0 223053 226015 0 0 20374 213571 221696 436624 447711 32007 -3914 893571 882976 65348 58667 828223 824309 HSDCNC's mission is to educate, empower, and affirm individuals and families to achieve homeownership, develop new affordable housing, and improve existing housing in the Lexington area. 0 0 336455 60407 HSDCNC's mission is to educate, empower, and affirm individuals and families to achieve homeownership, develop new affordable housing, and improve existing housing in the Lexington area. 336455 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 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 1 7 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Gina Webber 3362361675 21 West Second Street Lexington NC 27292 Sid Biesecker Director 1.00 X 0 0 0 Beth Hibbitts Chair 1.00 X X 0 0 0 Atalia I Cardenas Vice Chair 1.00 X X 0 0 0 Sandy Walker Secretary 1.00 X X 0 0 0 Al Armstrong Director 1.00 X 0 0 0 Lori Clement Treasurer 1.00 X X 0 0 0 June Rebecca Britt Director 1.00 X 0 0 0 Melissa Lowman Director 1.00 X 0 0 0 Garrett Holloway Director 1.00 X 0 0 0 Patti Hartzog Director 1.00 X 0 0 0 Eric Kuppel Director 1.00 X 0 0 0 TJ Norris Director 1.00 X 0 0 0 Sylvia Walser Director 1.00 X 0 0 0 Jeannette Shepherd Director 1.00 X 0 0 0 April Crowson Director 1.00 X 0 0 0 Toby Prince Executive Director 40.00 X 0 52865 1560 0 52865 1560 0 0 0 0 0 237966 85951 7500 323917 Fees for services rend 900099 61660 61660 61660 370 370 1500 2753 -1253 -1253 -1253 77131 19342 57789 57789 Other Income 900099 1314 1314 1314 443797 60407 1314 58159 52865 10573 31719 10573 135944 100824 30588 4532 4664 2752 1539 373 18000 10620 5940 1440 14542 8580 4799 1163 6000 6000 578 578 11379 8534 2276 569 22248 16686 4450 1112 2823 2823 5315 4770 545 5991 4493 1198 300 Repairs and maintenance 143299 143299 Economic literacy mater 9395 9395 Telephone 5604 4203 1121 280 Dues and subscriptions 2678 2678 6386 6225 129 32 447711 336455 90882 20374 177698 179009 100193 103838 1021 155157 20308 140164 134849 989 2303 473506 462977 893571 882976 65348 58667 65348 58667 X 709532 696029 118691 128280 828223 824309 893571 882976 -3914 0 X X 0 1 X 1 0 X 350207 344720 963820 391109 379048 2428904 350207 344720 963820 391109 379048 2428904 2428904 594 210 83 192 370 1449 37302 39052 72686 94070 83721 326831 2757184 0.88090 0.89410 X Schedule A, Part II, Line 10, Explanation of Other Income: Sales tax refunds Gainloss on sale of real estate Fees for services rendered NCHFA deferred loan administration fee program Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14300 14300 132200 12113 120087 8657 8195 462 134849 Real estate 427350 Prepaid expenses 1350 Operating lease right-of-use assets 34277 462977 Accrued Payroll 3426 Accrued and withheld payroll taxes 5144 Deferred grant revenue 15820 Current operating lease liabilities 16669 Non-current operating lease liabilities 17608 58667 X 463139 19342 19342 443797 0 443797 467053 19342 19342 447711 0 447711 Part X, Line 2: HSDCNC has been determined to be exempt from income taxes under section 501(c)(3) of the Internal Revenue Code. Information returns are filed as required by law. HSDCNC has determined that it has no uncertain income tax positions as of June 30, 2024 and 2023. Also, HSDCNC does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change to its financial position. HSDCNC's income tax returns for years ended after June 30, 2021, remain open for examination. Part XI, Line 2d - Other Adjustments: Direct fundraising expenses offset fundraising revenues on Form 990. Part XII, Line 2d - Other Adjustments: Direct fundraising expenses are expenses on the audited statements. Golf tournament 29447 29447 6634 Pull A Cork Fundraiser 39082 39082 10092 2 68529 68529 16726 16726 51803 Form 990, Part VI, Section B, line 11b A copy of the Form 990 is distributed to all board members at the monthly board meeting prior to filing the return. Form 990, Part VI, Section B, line 12c The Organization's Conflict of Interest Policy is reviewed with all new board members. If an issue arises during the year that involves a personal conflict of interest, then any board member with such conflict will abstain from voting on the issue. Form 990, Part VI, Section B, line 15a Every year, the finance committee reviews top management to determine any changes in compensation. Employees are reviewed by top management to determine any changes in compensation with the ultimate decision being made by the finance committee. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part XII, Line 2c: The BOD has a committee that assumes reponsibility for the audit of its financial statements and selection of independent accountant.