2024-05-15T09:18:59-05:00 2023-06-30 560817345 TURLINGTON AND COMPANY LLP PO BOX 1697 LEXINGTON NC 272931697 990 2022-07-01 561659213 HABITAT FOR HUMANITY INTL WATAUGA COUNTY HABI 8282689545 PO BOX 33 BOONE NC 28607 GINNY WALKER PRESIDENT 8282659545 2024-05-14 1 GINNY WALKER 999009999 0 JOHN D HUNEYCUTT P00747305 3362496856 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEX HOOKER 2447 OLD US HWY 421 S BOONE NC 28607 979484 0 X WWW.WATAUGAHABITAT.ORG X 1989 NC CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. 14 14 21 0 0 0 240827 398835 714722 472994 2712 3470 14298 74941 972559 950240 0 0 0 0 341349 436803 0 0 81105 562605 296466 903954 733269 68605 216971 2084767 2507687 356656 562605 1728111 1945082 X CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. 0 0 39027 FAMILY SUPPORT AND EDUCATIONAL MINISTRIES 72681 CONSTRUCTION 367290 446450 RESTORE 26544 DISCOUNT ON MORTGAGES 26544 478998 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 21 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JENNIFER RAMEY 8282689545 PO BOX 33 BOONE NC 28607 RAY SINCLAIR DIRECTOR 1.00 X 0 0 0 GINNY MORGAN WALKER PRESIDENT 2.00 X X 0 0 0 CRISTY MCKINNEY DIRECTOR 1.00 X 0 0 0 ANNA LEHMAN DIRECTOR 1.00 X 0 0 0 BRIAN GREER DIRECTOR 1.00 X 0 0 0 LEE BALL DIRECTOR 1.00 X 0 0 0 SCOTT EGGERS DIRECTOR 1.00 X 0 0 0 LYNN PATTERSON DIRECTOR 1.00 X 0 0 0 LYNETTE ORBOVICH DIRECTOR 1.00 X 0 0 0 DR MARK MURREY VICE PRESIDENT 2.00 X X 0 0 0 LAURIE PHILLIPS DIRECTOR 1.00 X 0 0 0 SAVANNAH MURRAY DIRECTOR 2.00 X 0 0 0 QUINT DAVID DIRECTOR 1.00 X 0 0 0 LISA KACZMARCZYK DIRECTOR 1.00 X 0 0 0 ALEX HOOKER EXECUTIVE DIRECTOR 40.00 X 0 64639 7441 0 64639 7441 0 0 0 0 0 398835 3663 398835 RESTORE SALES 900099 446450 446450 MORTGAGE LOAN DISCOUNT 900099 26544 26544 472994 3470 3470 77419 29244 48175 48175 SECOND MORTGAGE PAYOFF 900099 13641 13641 MISCELLANEOUS INCOME 900099 13125 13125 26766 950240 472994 0 78411 64639 22624 16159 25856 336953 264862 23380 48711 35211 25206 3467 6538 7150 7150 2995 2695 300 13067 6766 6301 5339 5339 60000 48000 12000 13778 13778 3378 3378 5000 5000 10280 9133 1147 19942 18888 1054 OTHER EXPENSES 70736 70736 UTILITIES 28644 21190 7454 BANK CHARGES 21633 15630 6003 SALES TAXES 15724 15724 18800 14502 4298 733269 478998 173166 81105 694681 694539 1000 700 604335 544880 5333 514277 172189 333079 342088 446339 925480 2084767 2507687 29872 47841 4660 3315 319586 299503 2538 211946 356656 562605 X 1643720 1893224 84391 51858 1728111 1945082 2084767 2507687 216971 0 X X 0 1 X 1 0 X 98122 208682 313927 240516 295172 1156419 98122 208682 313927 240516 295172 1156419 1156419 2826 3805 3029 2712 3470 15842 1172261 0.98650 0.98460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 278410 278410 116389 77564 38825 119478 94625 24853 342088 CONSTRUCTION IN PROGRESS 699173 SALES TAX RECEIVABLE 7760 ASSETS HELD IN ESCROW 4549 CUSTODIAL ACCOUNTS RECEIVABLE 2052 RIGHT OF USE ASSET 211946 925480 RIGHT OF USE LIABILITY 211946 211946 X 979484 29244 29244 950240 0 950240 762513 29244 29244 733269 0 733269 PART IV, LINE 2B: AN INDEPENDENT THIRD PARTY SERVICES THE MORTGAGES ON HOMES THE ORGANIZATION SELLS. INCLUDED IN CASH ARE THE AMOUNTS RECEIVED FROM HOMEOWNERS FOR INSURANCE, PROPERTY TAXES, AND HOME MAINTENANCE (ESCROW FUNDS). THESE AMOUNTS WILL BE USED TO PAY AMOUNTS AS THEY BECOME DUE. PART X, LINE 2: WATAUGA COUNTY HABITAT FOR HUMANITY, INC. HAS DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. ALSO, WATAUGA COUNTY HABITAT FOR HUMANITY, INC. DOES NOT ANTICIPATE ANY INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. WATAUGA COUNTY HABITAT FOR HUMANITY, INC.'S INCOME TAX RETURNS FOR THE YEARS ENDED AFTER JUNE 30, 2020, REMAIN OPEN FOR EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 29,244. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 29,244. BIG CHEESE 36235 36235 187 BLUE PRINTS AND BOW TIES 40826 40826 16378 1 358 358 12679 77419 77419 29244 29244 48175 FORM 990, PART VI, SECTION B, LINE 11B AN EXECUTIVE COMMITTEE IS IN PLACE TO REVIEW AND DISCUSS IRS FORM 990 PRIOR TO FILING WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES REVIEW AND VERIFY NO CONFLICTS OF INTEREST ON ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS DETERMINE SALARIES OF EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC VIA THE NC SECRETARY OF STATE WEBSITE AND UPON REQUEST. FORM 990, SECTION XII, LINE 2C THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF INDEPENDENT AUDITORS AND OVERSIGHT OF THE YEAR END AUDIT OF THE FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.