2024-07-17T10:32:31-05:00 2023-06-30 560817345 TURLINGTON AND COMPANY LLP PO BOX 1697 LEXINGTON NC 272931697 990 2022-07-01 561760354 CALDWELL COUNTY HABITAT FOR HUMANITY INC CALD 8287588757 PO BOX 1341 LENOIR NC 28645 PETE KIDDER COO 8287587779 2024-07-17 1 PETE KIDDER 999009999 0 JOHN D HUNEYCUTT P00747305 3362496856 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PETE KIDDER PO BOX 1341 LENOIR NC 28645 2090165 0 X HTTPS://WWW.CALDWELLHABITAT.ORG X 1992 NC TO BUILD AFFORDABLE HOUSING FOR DISADVANTAGED FAMILIES IN CALDWELL COUNTY. 8 8 19 140 0 0 441446 687281 1025450 1325623 -7916 43707 68181 26342 1527161 2082953 0 0 0 0 428369 413181 0 0 1002 865201 1247951 1293570 1661132 233591 421821 4283211 4756487 1540193 1591648 2743018 3164839 TO BUILD AFFORDABLE HOUSING FOR DISADVANTAGED FAMILIES IN CALDWELL COUNTY. 0 0 774483 588200 CONSTRUCTION AND DIRECT PROGRAM COSTS 239788 107453 DISCOUNTS ON MORTGAGES 313590 629970 RESTORE 1327861 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 19 1 0 0 0 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 1 0 X THE ORGANIZATION 8287588757 PO BOX 1341 LENOIR NC 28645 WILLIAM MORLOK PAST PRESIDENT 1.00 X X 0 0 0 DARIN SMITH BOARD MEMBER 1.00 X 0 0 0 PAUL BRANDENBURG BOARD MEMBER 1.00 X 0 0 0 LISA GRAGG SECRETARY/TREASURER 1.00 X X 0 0 0 MARTHA JUNE BOARD MEMBER 1.00 X 0 0 0 BILL ADAM STERKEN BOARD MEMBER 1.00 X 0 0 0 PAT PENNINGTON BOARD MEMBER 1.00 X 0 0 0 LEWIS WRIGHT PRESIDENT 1.00 X X 0 0 0 PETE KIDDER COO 40.00 X 99567 0 0 99567 0 0 0 0 0 0 0 687281 18000 687281 RESTORE 459510 629970 629970 TRANSFERS TO HOMEOWNER 230000 588200 588200 DISCOUNT AMORTIZATION 900099 107453 107453 1325623 26838 26838 24081 7212 16869 16869 16869 EQUITY SHARING 900099 16200 16200 MISCELLANEOUS 900099 10142 10142 26342 2082953 1325623 0 70049 369133 137799 231334 6099 6099 37949 21476 16473 663 663 226 226 8250 8250 10874 10874 4737 4737 19066 14907 4159 34601 34601 CONSTRUCTION COSTS 613604 613604 OTHER RESTORE EXPENSES 283402 283402 DISCOUNT ON MORTGAGES 239788 239788 MISCELLANEOUS 19590 19590 13150 12148 1002 1661132 1327861 332269 1002 368731 598489 252049 508553 10507 43812 2376886 2396538 344563 208691 606507 153714 449703 452793 480772 547611 4283211 4756487 17110 2992 1392477 1445942 130606 142714 1540193 1591648 X 0 0 0 0 0 421821 2743018 3164839 4283211 4756487 421821 0 X 0 1 X 0 0 X 198510 268342 420298 289106 669281 1845537 198510 268342 420298 289106 669281 1845537 1845537 17961 95153 -15891 26838 124061 1969598 0.93700 0.92820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124962 124962 407550 122218 285332 73995 31496 42499 452793 ESCROW DEPOSITS 122009 HOMEOWNER DEPOSITS 20705 142714 X 2082953 0 2082953 0 2082953 1661132 0 1661132 0 1661132 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2023. ALSO, THE ORGANIZATION 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. THE ORGANIZATION'S INCOME TAX RETURNS FOR YEARS ENDED AFTER JUNE 30, 2020, REMAIN OPEN FOR EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PROVIDED TO THE BOARD BEFORE IT WAS FILED. FORM WAS APPROVED BY THE COO. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY IF THERE IS A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS IS INFORMED OF THE CONFLICT. ANY DECISIONS MADE BY THE BOARD WILL TAKE THE CONFLICT INTO CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR COO THE EXECUTIVE COMMITTEE DOES THE REVIEW OF THE COO COMPENSATION AND REPORTS BACK TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.