2026-03-18T12:05:26-00:00 2025-06-30 331037531 Outfitters4 Inc 717 Coliseum Dr NW Winston Salem NC 27106 990 2024-07-01 562273434 Habitat for Humanity of Goldsboro-Wayne Inc HABI 9197369592 2719 Graves Drive STE 3 Goldsboro NC 27534 Mary Kay James Treasurer 9197369592 2026-03-06 true true Brittany Emery P02119496 3369300140 2026-03-06 2024 2025-03-06 01:10:19Z Matthew Whittle 2719 Graves Drive STE 3 Goldsboro NC 27534 2579781 false X www. habitatgoldsboro.org X 2001 NC See Schedule O 12 12 17 964 0 497649 477007 1808627 1993597 8879 6891 2930 102286 2318085 2579781 0 0 526093 543539 0 39847 1697395 1597419 2223488 2140958 94597 438823 3867631 4336204 926563 956313 2941068 3379891 The vision of Habitat Goldsboro-Wayne is a community and a world in which everyone has a decent place to live. Our mission is to share Gods love by bringing people together to build homes, community and hope through affordable homeownership. false false 1983201 1993597 Habitat is an ecumenical Christian housing ministry partnering with community volunteers to assist families with a housing needs. Habitats primary program provides those families with homeownership opportunities in its service area. Since its inception in 2001, Habitat has completed more than 100 new homes. It seeks to build 6 or more homes per year. It sells the homes to pre-qualified, low- to moderate-income families who have actively participated in the construction process. Financing for new homeowners is layered to achieve affordability and includes third-party low-interest loans, interest-free Habitat loans, and forgivable down payment assistance loans. Habitat also provides home repairs for low- to moderate-income homeowners in its service area. Repairs are typically under 10,000 and are 75 subsidized by Habitat. Repayment of the remaining 25 is paid by the homeowner either upfront or over time but with no lien placed on the property. 1983201 true true false false false false false false true false true false true false true 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 false false true 18 0 true 17 true false false false false false false false false false false false false X 12 12 false false false false false false false true false false false false true true true true true true true false X X X Outfitters4 Inc 3369300140 717 Coliseum Dr NW Winston Salem NC 27106 Matthew Whittle Executive Director 040.00 X 78717 0 7835 Janet Owle Secretary 001.00 X X 0 0 0 Ayisha Razzak-Ellis Vice President 000.50 X X 0 0 0 Kenneth Wessell Exec. At-Large 000.50 X X 0 0 0 Mary Kay James Treasurer 001.00 X X 0 0 0 Jacqui Filbeck President 000.50 X X 0 0 0 Lee Albritton Director 000.50 X 0 0 0 Demarcus Reid Director 000.50 X 0 0 0 Lee Hulse Director 000.50 X 0 0 0 Marcie Coley-Batts Director 000.50 X 0 0 0 Kali Davis Director 000.50 X 0 0 0 Helen Whitner Director 000.50 X 0 0 0 Christopher Kornegay Director 000.50 X 0 0 0 78717 7835 false false false 42375 434632 477007 Homes Sales 236000 1285656 1285656 Restore Sales 444100 269673 269673 Imputed Interest 531390 438268 438268 1993597 6891 6891 Other Revenue 900099 44941 44941 Insurance Claim 900099 57345 57345 102286 2579781 2095883 6891 0 0 0 0 86754 80405 4470 1879 0 396821 352678 27658 16485 3366 3014 224 128 22339 20007 1484 848 34259 30682 2276 1301 0 0 43769 4170 39599 0 0 53043 51315 1728 10941 3925 3508 3508 31503 20492 10752 259 14808 6665 8069 74 0 32038 29364 2353 321 7984 7984 0 8236 2510 5673 53 258020 258020 16058 16058 14794 14794 34943 33091 933 919 Cost of Homes Sold 758141 758141 McNair Heights 143321 143321 Repairs and Maintance 41354 40668 686 Mattress Sanitation 11000 11000 117466 94897 10225 12344 2140958 1983201 117910 39847 93661 115017 654454 801645 710590 962630 1583974 1793183 335096 183274 250055 151822 574897 511907 3867631 4336204 89251 103036 73244 44795 764068 808482 926563 956313 X 2874769 3263958 66299 115933 2941068 3379891 3867631 4336204 438823 X false true X true false X 437410 359401 1029007 497649 477007 2800474 788326 901962 1789627 1808627 1993597 7282139 1225736 1261363 2818634 2306276 2470604 10082613 10082613 433 5821 8879 6891 22024 0 433 5821 8879 6891 22024 0 3089 2930 102287 108306 1226169 1261363 2827544 2318085 2579782 10212943 0.98720 0.99740 0.00220 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true X 9480 9480 222602 119840 102762 103014 63434 39580 151822 Financial derivatives and other financial products Closely-held equity interests Land for future use homes under construction 511907 F 511907 Federal income taxes X 1821640 1821640 758141 758141 2579781 1382817 1382817 758141 758141 2140958 IV 2b Habitat holds homeowner escrow funds in a restricted cash account until the mortgage closing date. X 2 Habitat is a nonprofit organization as described in Section 501c3 of the Internal Revenue Code and is exempt from federal and state income taxes. Habitat has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. Habitat recognized no interest or penalties in the statements of activities for the years ended June 30, 2025 and 2024. If the situation arose in which Habitat would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. Habitat is not currently under audit nor has Habitat been contacted by these jurisdictions. Based on the evaluation of Habitats tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended June 30, 2025 and 2024. XI 4a Cost of Homes Sold netted with Home Sales on Statement of Activities for audit. XII 4a Cost of Homes Sold netted with Home Sales on Statement of Activities for audit. Form 990, Part VI, Line 12c Annual disclosure questionnaire signed by each board member. Board members are reminded to immediately notify the President if they are aware of any issues that might constitute a conflict of interest. Form 990, Part VI, Line 15a Executive committee acts upon recommendation of personnel committee which determines its recommendation by reviewing wage comparison data. Form 990, Part VI, Line 19 Form 990 is available at guidestar.org. In addition, governing documents and the 990 are available directly from the organization upon written request. Form 990, Part VI, Line 11b A draft is reviewed by the Treasurer and Executive Director. A copy of the return is made available to the entire Board and inquires and comments are invited. Form 990, Part I, Line 1 The vision of Habitat Goldsboro-Wayne is a community and a world in which everyone has a decent place to live. Our mission is to share Gods love by bringing people together to build homes, community and hope through affordable homeownership.