2024-02-13T12:40:57-05:00 2023-06-30 562280881 GALE S ELMORE CPA 201 S WASHINGTON ST STE 101 SHELBY NC 28150 990 2022-07-01 561597080 HABITAT FOR HUMANITY IN CLEVELAND COUNTY HABI 7044826200 PO BOX 2908 SHELBY NC 28151 AMY ALLEN EXECUTIVE DIRECTOR 7044826200 2024-02-12 AMY ALLEN XXX-XX-XXXX true GALE S ELMORE CPA P01274561 7044801331 2024-02-12 X 2022 2023-04-26 12:10:37Z AMY ALLEN 1414 DEBORAH CIRCLE SHELBY NC 28150 460511 false X HABITATHUMANITYCC.COM X 1987 NC HABITAT FOR HUMANITY OF CLEVELAND COUNTY IS PART OF A WORLDWIDE CHRISTIAN HOUSING MINISTRY. HFHCC BUILDS HOMES IN CLEVELAND COUNTY AND WITH OUR AFFILIATION TO HFH INTERNATIONAL, WE SUPPORT BUILDING AFFORDABLE HOUSING ACROSS THE GLOBE. WE BELIEVE AFFORDABLE HOUSING BUILDS FAMILIES AND COMMUNITIES. WE ARE IN THE CONSTRUCTION BUSINESS AND OPERATE LIKE OTHER HOME BUILDERS. WE HAVE A LICENSED CONTRACTOR TO SUPERVISE THE CONSTRUCTION OF THE HOUSES AND USE AS MUCH VOLUNTEER WORK AS POSSIBLE TO CONSTRUCT HOUSES. WE RECRUIT AND ORGANIZE VOLUNTEERS YEAR-ROUND. WE SELECT PARTNER FAMILIES THROUGH AN INTENSIVE APPLICATION PROCESS. PARTNER FAMILIES WORK ON THEIR OWN HOUSE, AS WELL AS OTHERS AND ARE REQUIRED TO PUT IN "SWEAT EQUITY." HOUSES ARE SOLD TO PARTNER FAMILIES AT BUILD COST AT ZERO PERCENT INTEREST. WE ALSO OPERATE A RETAIL BUSINESS SELLING DONATED ITEMS THROUGH OUR RESTORE WHICH PROVIDES FUNDS FOR OPERATING EXPENSES AND BUYING MATERIALS. WE RAISE FUNDS THROUGH GRANTS, PARTNERSHIPS, AND DONA 16 16 12 0 69373 159596 0 20799 23217 364319 262457 454491 445270 0 0 209623 199073 0 0 206255 127841 415878 326914 38613 118356 1304890 1423403 204676 204833 1100214 1218570 X HABITAT FOR HUMANITY OF CLEVELAND COUNTY IS PART OF A WORLDWIDE CHRISTIAN HOUSING MINISTRY. HFHCC BUILDS HOMES IN CLEVELAND COUNTY AND WITH OUR AFFILIATION TO HFH INTERNATIONAL, WE SUPPORT BUILDING AFFORDABLE HOUSING ACROSS THE GLOBE. WE BELIEVE AFFORDABLE HOUSING BUILDS FAMILIES AND COMMUNITIES. WE ARE IN THE CONSTRUCTION BUSINESS AND OPERATE LIKE OTHER HOME BUILDERS. WE HAVE A LICENSED CONTRACTOR TO SUPERVISE THE CONSTRUCTION OF THE HOUSES AND USE AS MUCH VOLUNTEER WORK AS POSSIBLE TO CONSTRUCT HOUSES. WE RECRUIT AND ORGANIZE VOLUNTEERS YEAR-ROUND. WE SELECT PARTNER FAMILIES THROUGH AN INTENSIVE APPLICATION PROCESS. PARTNER FAMILIES WORK ON THEIR OWN HOUSE, AS WELL AS OTHERS AND ARE REQUIRED TO PUT IN "SWEAT EQUITY." HOUSES ARE SOLD TO PARTNER FAMILIES AT BUILD COST AT ZERO PERCENT INTEREST. WE ALSO OPERATE A RETAIL BUSINESS SELLING DONATED ITEMS THROUGH OUR RESTORE WHICH PROVIDES FUNDS FOR OPERATING EXPENSES AND BUYING MATERIALS. WE RAISE FUNDS THROUGH GRANTS, PARTNERSHIPS, AND DONA false false 57539 THE ORGANIZATION HAD TWO HOMES UNDER CONSTRUCTION AT THE END OF THE FISCAL YEAR. THE PROCEEDS FROM HOME SALES WILL BE USED FOR FUTURE CONSTRUCTION COSTS. 185424 THE ORGANIZATION WORKS EXTENSIVELY WITH EXISTING HOMEOWNERS TO CONTINUE TO EDUCATE AND REINFORCE SKILLS NECESSARY FOR SUCCESSFUL HOMEOWNERSHIP. ALSO, THEY PROVIDE NEW AND POTENTIAL HOMEOWNERS WITH THE TOOLS AND RESOURSES NECESSARY TO BE BEGIN THE PROCESS OF BECOMING HOMEOWNERS. THE ORGANIZATION WORKS WITH COMMUNITY LEADERS AND ORGANIZATIONS TO BRING AWARENESS FOR THE NEED OF QUALITY, SAFE AND AFFORDABLE HOUSING TO DISADVANTAGED FAMILIES. 185424 242963 true true false false false false false false true false true false false false true false 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 false false true 2 0 12 true false false false false false false false false X 16 16 false false false false false false false true true false false false true true true false true false false false NC GALE S ELMORE CPA 7044801331 201 S WASHINGTON ST SUITE 101 SHELBY NC 28150 AMY ALLEN EXECUTIVE DI 40.00 X 54000 0 0 ROMELLE BLANTON DIRECTOR 1.00 X 0 0 0 CHARLIE BRIDGES ASSOCIATE ME 1.00 X 0 0 0 CARA ELMORE DIRECTOR 1.00 X 0 0 0 KARLA HAYNES FAMILY SERVI 1.00 X 0 0 0 SEAN HICKMAN DIRECTOR 1.00 X 0 0 0 JOHN SCHWEPPE III ASSOCIATE ME 1.00 X 0 0 0 JOHN LAUGHLIN ASSOCIATE ME 1.00 X 0 0 0 TRAVIS REPMAN DIRECTOR 1.00 X 0 0 0 DAVID SCHWEPPE ASSOCIATE ME 1.00 X 0 0 0 PHIL THOMAS PRESIDENT 1.00 X X 0 0 0 PAM TONEY DIRECTOR 1.00 X 0 0 0 MATT TRIPLETT DIRECTOR 1.00 X 0 0 0 BILL CHRISTIAN TREASURER 2.00 X 0 0 0 RICHARD HART SECRETARY 1.00 X 0 0 0 54000 false false false 159596 159596 22574 22574 15884 15241 643 643 643 236420 236420 236420 DONATED PROPERTY INCOME 8998 8998 DONATED SERVICES 5816 5816 SALES TAX REFUND 5556 5556 5667 5667 26037 445270 26680 258994 199073 143333 55740 12793 12793 15668 15668 4151 3083 1068 6161 6161 5250 5250 8934 8934 17527 13728 3799 SALES AND USE 14862 14862 MERCHANT FEES 6914 6914 ADVERTISING 6875 6875 PAYMENT TO AFFILIATE 5250 5250 23456 18155 5301 326914 242963 83951 0 176129 89192 664125 628526 4080 794610 125399 418836 669211 41720 36474 1304890 1423403 29796 28369 20917 22373 153963 154091 204676 204833 X 1092714 1208570 7500 10000 1100214 1218570 1304890 1423403 118356 X false true X true false X 75286 56039 55390 69373 159596 415684 113124 61880 55020 126695 26037 382756 209665 231144 241794 237624 236420 1156647 398075 349063 352204 433692 422053 1955087 1955087 22054 23401 22364 33403 22574 123796 22054 23401 22364 33403 22574 123796 420129 372464 374568 467095 444627 2078883 0.94050 0.93850 0.06000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 476583 476583 318027 125399 192628 669211 N/P NC HOUSING FINANCE 149445 PAYROLL LIABILITIES 3471 SALES TAX PAYABLE 1175 154091 445270 445270 445270 326914 326914 326914 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION HAS AN ESCROW ACCOUNT FOR HOMEOWNERS' INSURANCE AND PROPERTY TAX MONEY. THIS ACCOUNT IS USED TO PAY INSURANCE PREMIUMS AND PROPERTY TAX WHEN DUE. FORM 990 - ORGANIZATION'S MISSION HABITAT FOR HUMANITY OF CLEVELAND COUNTY IS PART OF A WORLDWIDE CHRISTIAN HOUSING MINISTRY. HFHCC BUILDS HOMES IN CLEVELAND COUNTY AND WITH OUR AFFILIATION TO HFH INTERNATIONAL, WE SUPPORT BUILDING AFFORDABLE HOUSING ACROSS THE GLOBE. WE BELIEVE AFFORDABLE HOUSING BUILDS FAMILIES AND COMMUNITIES. WE ARE IN THE CONSTRUCTION BUSINESS AND OPERATE LIKE OTHER HOME BUILDERS. WE HAVE A LICENSED CONTRACTOR TO SUPERVISE THE CONSTRUCTION OF THE HOUSES AND USE AS MUCH VOLUNTEER WORK AS POSSIBLE TO CONSTRUCT HOUSES. WE RECRUIT AND ORGANIZE VOLUNTEERS YEAR-ROUND. WE SELECT PARTNER FAMILIES THROUGH AN INTENSIVE APPLICATION PROCESS. PARTNER FAMILIES WORK ON THEIR OWN HOUSE, AS WELL AS OTHERS AND ARE REQUIRED TO PUT IN "SWEAT EQUITY." HOUSES ARE SOLD TO PARTNER FAMILIES AT BUILD COST AT ZERO PERCENT INTEREST. WE ALSO OPERATE A RETAIL BUSINESS SELLING DONATED ITEMS THROUGH OUR RESTORE WHICH PROVIDES FUNDS FOR OPERATING EXPENSES AND BUYING MATERIALS. WE RAISE FUNDS THROUGH GRANTS, PARTNERSHIPS, AND DONATIONS AND OPERATE UNDER THE GUIDELINES AND COVENANT WITH HABITAT FOR HUMANITY INTERNATIONAL. OUR MISSION VISION: A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. OUR MISSION STATEMENT: SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH HOME CONSTRUCTION AND COORDINATION WITH HOMEOWNER RELATIONS, ETC. FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION WORKS EXTENSIVELY WITH EXISTING HOMEOWNERS TO CONTINUE TO EDUCATE AND REINFORCE SKILLS NECESSARY FOR SUCCESSFUL HOMEOWNERSHIP. ALSO, THEY PROVIDE NEW AND POTENTIAL HOMEOWNERS WITH THE TOOLS AND RESOURSES NECESSARY TO BE BEGIN THE PROCESS OF BECOMING HOMEOWNERS. THE ORGANIZATION WORKS WITH COMMUNITY LEADERS AND ORGANIZATIONS TO BRING AWARENESS FOR THE NEED OF QUALITY, SAFE AND AFFORDABLE HOUSING TO DISADVANTAGED FAMILIES. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE ANNUAL AUDIT AND VERIFIES THAT THE 990 RECONCILES TO THE AUDITED FINANCIAL INFORMATION FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS AND OFFICERS FREQUENTLY REVIEW THE RELATIONSHIPS OF ANYONE IN A DECISION MAKING POSITION TO BE SURE THAT NO ONE OR NOTHING INFLUENCES FINANCIAL OR MANAGEMENT DECISIONS. THIS IS TO ASSURE THAT NO FAMILY MEMBERS, OR RELATED PARTIES INFLUENCE EACH OTHER, ETC. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AND TAX FILINGS ARE AVAILABLE FOR PUBLIC INSPECTIION UPON REQUEST