2025-11-17T13:29:06-05:00 2025-06-30 823116843 SCOTT CORNELIUS CPA PC 211 W LEXINGTON AVE STE 106 HIGH POINT NC 27262 990 2024-07-01 561865026 HABITAT FOR HUMANITY OF DAVIE COUNTY INC HABI 3367517515 5385 US HWY 158 BERMUDA RUN NC 27006 JESSICA FOLGER DIRECTOR OPERATIONS 3367517515 2025-11-15 true false TALY RUSSELL CPA P01374875 3368855100 2025-11-17 2024 2025-03-06 01:10:19Z JESSICA FOLGER 5385 US HWY 158 BERMUDA RUN NC 27006 1181280 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. 12 12 10 200 0 53290 105787 599106 688566 48 94130 -2311 1196 650133 889679 74585 0 314890 276368 0 8397 314708 465440 629598 816393 20535 73286 745845 549388 310722 28113 435123 521275 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 true 80304 74585 JERICHO-HARDISON COMMUNITY CENTER FOR THE RECREATIONAL USE AND MEETING PURPOSES OF THE COMMUNITY AND CITIZENS OF DAVIE COUNTY, NC. 209952 269025 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. 308320 419541 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. 598576 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 true false false false false false false false false false false false false false false false true false false false false 8 0 true 10 true false false false false false false false false 12 12 false false false false false false false true true false false false false false false false false false X JESSIE ELMORE 3367517515 5385 US HWY 158 BERMUDA RUN NC 27006 JESSICA FOLGER DIRECTOR OPE 40.00 X 86400 0 0 NEIL ALLERTON VICE PRESIDE 0.50 X 0 0 0 MONICA BELFORD BOARD MEMBER 0.50 X 0 0 0 ROBERT GEYER BOARD MEMBER 0.50 X 0 0 0 KELSEY KHATIB BOARD MEMBER 0.50 X 0 0 0 ANDREW KIBLER BOARD MEMBER 0.50 X 0 0 0 SALLYE LINER BOARD MEMBER 0.50 X 0 0 0 DOUG MANSFIELD SECRETARY 0.50 X 0 0 0 RONNIE PEOPLES BOARD MEMBER 0.50 X 0 0 0 TROY TYNER BOARD MEMBER 0.50 X 0 0 0 SUSANA VILLALOBOS BOARD MEMBER 0.50 X 0 0 0 DENNIS ZEMBOWER BOARD MEMBER 0.50 X 0 0 0 86400 false false false SIGNATURE MANAGEMENT INC 1365 WESTGATE CENTER DR STE B1 WINSTONSALEM NC 27103 RENT 105872 1 105787 105787 RESTORE SALES 444100 419541 419541 SALE OF HOUSES 236000 255000 255000 CRITICAL REPAIR INCOME 230000 14025 14025 688566 121 121 1000 11514 -10514 -10514 -10514 370210 276201 94009 94009 94009 14795 3886 10909 OTHER INCOME 999999 801 801 801 889679 678052 94931 74585 74585 86400 86400 166390 166390 2092 2092 21486 21486 8395 8395 24229 24229 7352 7352 468 68 400 8694 8694 17256 17256 21822 21822 HOME CONSTRUCTION EXP 155718 155718 RESTORE EXPENSES 141930 141930 CRITICAL REPAIR EXPENSE 19603 19603 CONSTRUCTION SUPPLIES 17375 17375 42598 5651 35902 1045 816393 598576 209420 8397 3230 133522 11793 65823 80811 51217 322311 29594 408511 320449 745845 549388 17279 11689 293443 16424 310722 28113 X 405921 521275 29202 435123 521275 745845 549388 73286 12866 X false false X 19818 14050 29273 53290 105787 222218 1790 8005 78773 607380 704361 1400309 800 10000 10800 22408 32055 108046 660670 810148 1633327 1633327 366 115 131 48 121 781 366 115 131 48 121 781 1511 2510 4021 24285 34680 108177 660718 810269 1638129 0.99710 0.99380 0.00000 0.00000 X PART III, LINE 12 4,021 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80811 51217 29594 29594 MORTGAGES RECEIVABLE 230493 LAND INVENTORY 65376 SECURITY DEPOSIT 17600 MOUNTAINVIEW LOAN 5017 SALES TAX RECEIVABLE 1963 320449 LAND GRANT LIABILITY 10000 TRUCK LOAN 6424 16424 true DAVIE COMMUNITY FOUNDATION INC 107 N SALSBURY STREET MOCKSVILLE NC 27028 581850531 501C3 74585 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 2, PART III, LINE 3 HABITAT FOR HUMANITY WAS GIFTED THE JERICHO-HARDISON RECREATION CENTER ON APRIL 15, 2014, FROM THE JERICHO-HARDISON RURITAN CLUB. FROM 2014 THROUGH 2025, THE FACILITY WAS MAINTAINED AND SUBLEASED BY HABITAT. WHILE THE PROPERTY PROVIDED A COMMUNITY BENEFIT, OPERATING THE RECREATION CENTER DID NOT DIRECTLY FURTHER HABITATS MISSION OF PROVIDING AFFORDABLE HOUSING. THE PROGRAM CEASED OPERATIONS IN 2025 IN CONNECTION WITH THE ORGANIZATIONS DECISION TO SELL THE PROPERTY PURSUANT TO THE DEED AGREEMENT, WHICH REQUIRES A PORTION OF THE NET SALE PROCEEDS TO BE DISTRIBUTED TO THE DAVIE COMMUNITY FOUNDATION. 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 true HABITAT FOR HUMANITY - WAKE COUNTY 2420 N RALEIGH BLVD RALEIGH NC 27604 561492703 AFFILIATE 501C3 N/A false false false false false false false false false false false false false true false false true false false false HABITAT FOR HUMANITY P 342 HABITAT FOR HUMANITY - WAKE COUNTY M 10200