2024-05-07T09:49:15-04:00 2023-06-30 823116843 SCOTT CORNELIUS CPA PC 211 W LEXINGTON AVE STE 106 HIGH POINT NC 27262 990 2022-07-01 561865026 HABITAT FOR HUMANITY OF DAVIE COUNTY INC HABI 3367517515 P O BOX 1384 MOCKSVILLE NC 27028 JESSICA ELMORE DIRECTOR OPERATIONS 3367517515 2024-05-15 true JESSIE ELMORE XXX-XX-XXXX true BEVERLY L GUSLER EA P00109408 3368855100 2024-05-03 2022 2023-04-26 12:10:37Z JESSICA ELMORE PO BOX 1384 MOCKSVILLE NC 27028 108177 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 3 0 14050 29273 10000 67248 74572 131 10484 -4027 109106 92625 0 0 221480 0 0 50047 289340 50047 510820 59059 -418195 893220 804809 60437 390221 832783 414588 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 5619 JERICHO-HARDISON COMMUNITY CENTER FOR THE RECREATIONAL USE AND MEETING PURPOSES OF THE COMMUNITY AND CITIZENS OF DAVIE COUNTY, NC. 217922 14066 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. 63813 53182 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. 287354 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 2 0 false 3 false false false false false false false false false 13 13 false false false false false false false true true false false false false false false false false false JESSIE ELMORE 3367517515 PO BOX 1384 MOCKSVILLE NC 27028 X TAMARA TAYLOR EXECUTIVE DI 30.00 X 0 0 0 DWAYNE THOMPSON DIRECTOR - R 40.00 X 0 0 0 JIM BROWN BOOKKEEPER 4.00 X 0 0 0 NATHAN BROYLES DIRECTOR 1.00 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 1000 28273 29273 RESTORE SALES 444100 53182 53182 SALE OF HOUSES 236000 14066 14066 67248 131 131 11042 15552 -4510 -4510 -4510 SPECIAL EVENT INCOME 358 358 MISCELLANEOUS INCOME 125 125 483 92625 63221 131 191498 191498 3993 3993 9555 9555 16434 16434 1190 1190 12150 12150 7534 7034 500 9990 9990 9192 9192 24410 24410 4625 4625 35 35 8883 8883 9394 9394 11118 9632 1486 HOME SALES EXPENSES 129697 129697 RESTORE EXPENSES 55499 55499 MERCHANDISE 5515 5515 VOLUNTEER EXPENSE 108 108 510820 287354 223466 0 72194 46444 141333 16543 389134 47383 290078 341751 389615 400071 893220 804809 74405 60437 315816 60437 390221 X 832783 414588 832783 414588 893220 804809 -418195 X false false X 15045 22073 19818 14050 29273 100259 83620 94818 1790 8005 78773 267006 177468 137470 800 10000 325738 276133 254361 22408 32055 108046 693003 693003 1902 1058 366 115 131 3572 1902 1058 366 115 131 3572 1695 967 1511 2510 6683 279730 256386 24285 34680 108177 703258 0.98540 0.98430 0.01000 0.01000 X PART III, LINE 12 6,683 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176982 176982 138082 31788 106294 17632 10247 7385 56438 5348 51090 341751 MORTGAGES RECEIVABLE 300724 LAND INVENTORY 44267 CONSTRUCTON IN PROGRESS 33073 SECURITY DEPOSIT 17600 UNDEPOSITED FUNDS 2560 SALES TAX RECEIVABLE 1847 400071 CURRENT LIABILITIES 280766 LONG TERM LIABILITIES 28000 HOMEOWNER ESCROW ACCOUNTS 7050 315816 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 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