2026-05-06T13:28:10-07:00 2025-06-30 990 2024-07-01 561642263 Henderson County & Thermal Belt Habitat for Humanity HEND 8286940340 1111 Keith Street Hendersonville NC 28792 Roger Metcalf CFO 8286940340 2026-05-06 1 2024 2025-03-06 01:10:19Z Roger Metcalf 2108 Woodcrest Ln Hendersonville NC 28739 5171499 0 X habitat-hvl.org X 1989 NC Seeks to put God's love into action by bringing people together to build homes, communities and nurture hope for families 8 8 71 170 147221 44212 2242599 1133560 2804436 2085778 159040 177701 266375 415949 5472450 3812988 38652 58849 0 2045549 1472935 0 303943 2874116 2102228 4958317 3634012 514133 178976 16373738 12426706 5908824 3908717 10464914 8517989 Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope. 0 0 2729662 58849 2473498 Building new homes and repairing homes for access, safety, and security. 0 0 0 2729662 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 27 0 1 71 1 1 1 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NC SC X X X Roger Metcalf 8286940340 1111 Keith Street Hendersonville NC 28792 Linda Saturno President/CEO 40 X X X 127057 0 14680 Roger Metcalf Chief Financial Officer 40 0 X X 27742 0 0 Jim White Chairman 5 0 X X 0 0 0 Dr Charles Duke Vice Chair 4 0 X X 0 0 0 Bill Sullivan Board Member 1 0 X 0 0 0 Nubia Guido Board Member 1 0 X 0 0 0 Caroline Eriksen Board Member 1 0 X 0 0 0 Tom Barfield Board Member 1 0 X 0 0 0 Gerry Rhoads Board Member 1 0 X 0 0 0 Karl Nurse Board Membr 1 0 X 0 0 0 154799 0 14680 1 0 0 0 0 10720 0 9383 15000 109798 988659 35281 1133560 Sales of Homes 236115 1828060 1828060 0 0 Mortgage Loan Discount Amortization 522200 257718 257718 0 0 0 0 0 0 2085778 117381 117381 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60320 0 0 0 60320 0 60320 0 0 60320 14616 9383 16768 -2152 0 -2152 0 0 0 0 0 0 1759303 1341743 417560 270339 147221 0 Miscellaneous Revenue 900099 541 0 0 541 0 0 0 0 541 3812988 2473498 147221 58709 58849 58849 154799 120048 34751 1098495 844825 60135 193535 13836 9482 2459 1895 110086 55564 39044 15478 95719 49486 30642 15591 0 0 0 0 29167 29167 0 0 64216 0 64216 0 0 0 0 0 0 0 13796 0 13796 0 60371 15752 44619 0 42919 5343 16956 20620 108338 50291 58047 0 48765 10858 30014 7893 0 0 0 0 113931 76902 37029 0 12851 12851 0 0 0 0 0 0 0 87583 87583 0 0 0 0 0 37565 26169 10256 1140 59811 33644 26077 90 Construction Costs 1316191 1316191 0 0 Resource and Development 16845 13383 357 3105 Volunteer Expenses 24371 20577 0 3794 65508 25596 33861 6051 3634012 2729662 600407 303943 239137 800404 136396 140471 334583 225784 114398 574980 0 0 0 7122538 3658373 315413 5731 18044 5583773 1250124 4609002 4333649 2156946 1938415 1345325 730855 16373738 12426706 306123 380006 0 230206 5403631 3164590 199070 0 0 133915 5908824 3908717 X 10214803 8307523 250111 210466 10464914 8517989 16373738 12426706 178976 28121 0 0 -2154022 0 X 0 1 1 0 X 874206 1264336 2501333 2242599 1133560 8016034 874206 1264336 2501333 2242599 1133560 8016034 518597 7497437 60612 6337 14436 115223 117381 313989 158316 248440 124258 147221 678235 137877 5783 2561 2433 541 149195 9157453 16043972 0.81873 0.8155 X Schedule A, Part II, Line 10 Various uncategorized receipts. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 533727 400 77248 0 0 4835 606540 0 500000 35943 0 0 1766 534177 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 2048516 521644 2570160 831010 1734598 881549 1684059 0 0 0 0 0 402715 329785 72930 0 45290 38790 6500 4333649 Beneficial interest in Endowment CFHC 606540 Operating leases right of use asset 124315 730855 0 Operating lease liability 133915 133915 X 5192579 28121 6755 0 1358511 1393387 3799192 13796 0 13796 3812988 4985482 6755 0 0 1358511 1365266 3620216 13796 0 13796 3634012 Schedule D, Part V, Line 4 The Organization plans to use the funds in furthering its goal of providing homes to qualified individuals and families Schedule D, Part X, Line 2 The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions material to the financial statements. Schedule D, Part XI, Line 2d Cost of sales of inventory Cost of Fundraising events 1358511 Schedule D, Part XII, Line 2d Cost of sales of inventory and Cost of Fundraising events 1358511 Drive-Thru Dinner 23999 9383 14616 0 0 5216 6341 0 5211 0 0 23999 9383 14616 0 0 5216 6341 0 5211 16768 -2152 1 Habitat for Humanity International Inc 322 Lamar Street Americus GA 31709 911914868 58849 Housing assistance 1 0 Schedule I, Part I, Line 2 The other assistance is to the Organization's affiliated national organization (Habitat for Humanity, Inc.) X Construction Goods 8 34281 Fair market value 0 0 0 0 Form 990, Part VI, Section B, Line 11b The Organization's Board Treasurer and Management reviews and approves the Form 990 prior to it being filed. Form 990, Part VI, Section B, Line 12c The conflict of interest policy stipulates an annual repair by the Board of Directors to insure compliance with the policy. Form 990, Part VI, Section B, Line 15 The Board of Directors annually reviews the compensation of the Organization's President and CEO to insure the reasonableness of the compensation package Form 990, Part VI, Section C, Line 19 The Organization makes its governing documents, financial statements and conflict of interest policy available to the public upon written request. Henderson County Habitat for Humanity Funding Corp I LLC 1111 Keith Street Hendersonville NC 28792 471762454 Debt issuance NC 0 1598643 Henderson County & Thermal Belt Habitat for Humanity