2024-05-15T14:50:36-05:00 2023-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2022-07-01 581603427 HABITAT FOR HUMANITY ORANGE COUNTY NC INC HABI 9199327077 88 VILCOM CENTER DRIVE L110 CHAPEL HILL NC 27514 GRACE JOHNSTON VP OF FINANCE & ADMINISTRATION 9199327077 2024-05-15 1 GRACE JOHNSTON XXX-XX-XXXX 1 ALEISA HOWELL P00936721 7709558600 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER PLAYER 88 VILCOM CENTER DRIVE L110 CHAPEL HILL NC 27514 11429536 0 X WWW.ORANGEHABITAT.ORG X 1984 NC HABITAT FOR HUMANITY OF ORANGE COUNTY BUILDS AND SELLS HOMES WITH AFFORDABLE MORTGAGES. 18 18 40 2000 0 0 10143612 6068851 1814223 5064276 10393 164262 6688 556 11974916 11297945 75000 40416 0 0 1712278 2000396 47746 48466 627008 2642439 5218356 4477463 7307634 7497453 3990311 26519199 30512938 5570221 5573186 20948978 24939752 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF ORANGE COUNTY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. 0 0 5898938 40416 5042085 HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYINGEFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THATFREE FAMILIES FROM INSTABILITY, STRESS, AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING FISCAL YEAR 2023, HABITAT FOR HUMANITY OF ORANGE COUNTY SERVED MORE THAN 50 PEOPLE THROUGH ITS LONG-TERM HOMEOWNERSHIP PROGRAM. 414087 22191 HOME PRESERVATION PROGRAM: OUR HOME PRESERVATION PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW TO MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY, OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINTY, TRAUMA, AND EXPENSE OF MOVING. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH, LIFE, AND SAFETY ISSUES OR CODE VIOLATIONS.VOLUNTEER TEAMS WORK ALONG WITH SUBCONTRACTORS UNDER THE DIRECTION OF HABITAT FOR HUMANITY OF ORANGE COUNTY STAFF MEMBERS TO COMPLETE THE REPAIRS. DURING FISCAL YEAR 2023, HABITAT FOR HUMANITY OF ORANGE COUNTY SERVED 50 PEOPLE THROUGH ITS HOMEOWNERSHIP PROGRAM. SINCE THE INCEPTION OF THE HOME PRESERVATION REPAIR PROGRAM, HABITAT FOR HUMANITY OF ORANGE COUNTY HAS PARTNERED WITH 245 LOCAL HOUSEHOLDS, WITH 15 HOUSEHOLDS SERVED DURING FY23. 6313025 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 52 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NC X X X GRACE JOHNSTON 9199327077 88 VILCOM CENTER DRIVE L110 CHAPEL HILL NC 27514 JENNIFER PLAYER PRESIDENT & CEO 40.00 X 105074 0 14899 GRACE JOHNSTON VICE PRESIDENT OF FINANCE & ADMINISTRATION 40.00 X 70609 0 12448 BETSY BLACKWELL CHAIR 2.00 X X 0 0 0 ANNA WU 1ST VICE CHAIR 2.00 X X 0 0 0 ZAC HEDRICK 2ND VICE CHAIR 2.00 X X 0 0 0 ANNA MILLAR SECRETARY 2.00 X X 0 0 0 MICHAEL ZUBER TREASURER 2.00 X X 0 0 0 CAMI SCHUPP PAST CHAIR 2.00 X 0 0 0 CATHY BRYSON DIRECTOR 1.00 X 0 0 0 ANDY BUCHANAN DIRECTOR 1.00 X 0 0 0 DOUG CALL DIRECTOR 1.00 X 0 0 0 SHARON DAVIS DIRECTOR 1.00 X 0 0 0 ELAM HALL DIRECTOR 1.00 X 0 0 0 KELLY HOLCOMBE DIRECTOR 1.00 X 0 0 0 SHANNON KENNEDY DIRECTOR 1.00 X 0 0 0 DARLENE LAWS DIRECTOR 1.00 X 0 0 0 TAYLOR LUDLAM DIRECTOR 1.00 X 0 0 0 EMIL MALIZIA DIRECTOR 1.00 X 0 0 0 JIM MCNEELY DIRECTOR 1.00 X 0 0 0 HASSAN PINTO DIRECTOR 1.00 X 0 0 0 JOAN SIEFERT ROSE DIRECTOR 1.00 X 0 0 0 ANNETTA STREATER DIRECTOR 1.00 X 0 0 0 JOHN STANLEY DIRECTOR 1.00 X 0 0 0 REE REE WEI DIRECTOR 1.00 X 0 0 0 175683 0 27347 1 0 0 0 CARDINAL CIVIL CONTRACTING LLC 4441 SIX FORKS RD STE 106-261 RALEIGH NC 27609 INFRASTRUCTURE 4982230 SUMMIT DESIGN AND ENGINEERING SERVICES P 320 EXECUTIVE CT HILLSBOROUGH NC 27278 DESIGN 163514 OWEN'S PLUMBING 2432 HOLLY BROOK DR BURLINGTON NC 27217 PLUMBING 156576 FREELAND CONSTRUCTION SERVICES 9200 NC HWY 157 ROUGEMONT NC 27572 CONSTRUCTION 139157 BALLENTINE ASSOCIATES PA 221 PROVIDENCE RD CHAPEL HILL NC 27514 ENGINEERING 118324 7 326448 420507 5321896 230832 6068851 HOME SALES 236000 4288909 4288909 MORTGAGE DIC. AMORT 525990 506280 506280 DISCOUNT ON NOTES PAYABLE 900099 166208 166208 OTHER PROGRAM REVENUE 900099 102879 102879 5064276 164158 164158 12579 1305 11274 11274 11274 104 0 104 104 104 116465 326448 130286 -13821 -13821 829 0 829 829 REFUNDS, REIMBURSEMENTS, ETC. 900099 2274 2274 2274 11297945 5064276 0 164818 40416 40416 229742 47417 134908 47417 1425128 1012552 101087 311489 46608 34911 1517 10180 176407 141380 9973 25054 122511 79438 16437 26636 1996 1996 21705 21705 48466 48466 54686 39064 15622 67836 50500 7537 9799 39976 17985 16826 5165 60102 39917 5473 14712 93927 62749 14503 16675 61312 55159 1041 5112 99752 13994 2070 83688 19810 19810 99950 99950 154625 134292 837 19496 87695 74966 12729 CONSTRUCTION COSTS 3421773 3421773 DISCOUNT ON MORTGAGE RE 718424 718424 NMTC EXPENSE 117435 117435 COMMUNITY EDUCATION 53434 53434 43918 35463 5336 3119 7307634 6313025 367601 627008 38329 953513 9273924 5302531 953259 849371 236033 343230 5414349 6182502 9198957 16366133 8560 7908 412857 260867 52823 151990 1205504 137461 355760 26519199 30512938 1004119 1391172 30033 29933 135571 131081 2254354 2426796 1246394 2146144 347810 5570221 5573186 X 20833547 22093490 115431 2846262 20948978 24939752 26519199 30512938 3990311 463 0 X 0 0 0 X 1769440 2407254 5453826 10143612 6068851 25842983 1769440 2407254 5453826 10143612 6068851 25842983 5355864 20487119 46964 53816 32388 21530 176737 331435 2274 2274 26176692 17350093 0.78260 0.75460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS REIMBURSEMENTS ETC - 2022 AMOUNT: $ 2,274. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 100700 15260 85440 123855 106891 16964 188302 138716 49586 151990 LEASE LIABILITIES 347810 347810 PART IV, LINE 2B: THE ORGANIZATION IS HOLDING FUNDS IN ESCROW FOR THE FUTURE SALE OF FINISHED LOTS TO MARKET-RATE BUILDER PARTNERS; ON BEHALF OF FIVE HOMEOWNERS' ASSOCIATIONS FOR WHICH IT MANAGES BANK ACCOUNTS; AND ON BEHALF OF ONE HOMEOWNER IN BANKRUPTCY. X X X X X X X 1 MOSS ROSS 6900 RAINWATER RD RALEIGH NC 27615 CAPITAL CAMPAIGN CONSULTING 0 2368903 48466 2320437 2368903 48466 2320437 NC FARM TO TABLE DINNER 299522 211735 87787 273 40035 400 73647 HOUSE PARTY 143391 114713 28678 113 12809 550 2459 442913 326448 116465 386 52844 950 76106 130286 -13821 1 AMERICORPS 250 E STREET SW WASHINGTON DC 20525 40416 0 ASSISTANCE WITH HOUSING PROGRAMS 1 0 X 4 72226 FMV X 1 43000 TAX ASSESSED VALUE X AUCTION ITEMS 53 66412 FMV X CONSTRUCTION MATERIALS 3 49194 FMV 0 0 1 1 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. PART I, LINE 32B: THE ORGANIZATION USES WELLS FARGO INVESTMENT ADVISORS TO RECEIVE AND IMMEDIATELY SELL ALL SECURITIES RECEIVED AS A CONTRIBUTION. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED THE BYLAWS IN THE CURRENT YEAR TO UPDATE THE DIVERSITY STATEMENT AND UPDATE THE COMPOSITION OF COMMITTEES. THE CHANGE ALLOWS FOR BOARD MEMBER ONLY COMMITTEES AS WELL AS COMMITTEES THAT ARE COMPRISED OF BOTH BOARD MEMBERS AND MEMBERS OF THE COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C WHEN ANY SUCH CONFLICT OF INTEREST CONCERNING A BOARD MEMBER IS RELEVANT TO A MATTER REQUIRING BOARD ACTION, THE INTERESTED BOARD MEMBER SHALL CALL IT TO THE ATTENTION OF THE BOARD PRESIDENT, AND THE INTERESTED MEMBER SHALL NOT ACT OR VOTE ON THE MATTER. THE MINUTES OF THE MEETING SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON DID NOT VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT/CEO'S SALARY IS REVIEWED ANNUALLY BY THE INDEPENDENT EXECUTIVE COMMITTEE. INCREASES ARE BASED ON MERIT AND AN ANNUAL SALARY SURVEY PROVIDED BY HABITAT INTERNATIONAL. THE TOTAL SALARY INCREASE FOR ALL STAFF FOR EACH FISCAL YEAR IS APPROVED BY THE BOARD PRIOR TO THE START OF EACH FISCAL YEAR (MAY), AND ALL SALARY INCREASES, EXCLUDING THE EXECUTIVE COMMITTEE'S-APPROVED PRESIDENT/CEO SALARY, FOR THE FISCAL YEAR ARE INTERNALLY DISCUSSED BY DEPARTMENT HEADS, APPROVED BY THE VP-FINANCE AND PRESIDENT/CEO, AND ARE WITHIN THE BUDGETED TOTAL. ALL INCREASES ARE BASED ON MERIT, AND AN ANNUAL SALARY SURVEY FROM HABITAT INTERNATIONAL AND/OR SALARY INFORMATION FROM AN EXTERNAL SOURCE OR SOURCES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, FORM 990 AND 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.