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        <ProgramServicesAmt>92792</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10310</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>8554</TotalAmt>
        <ProgramServicesAmt>4420</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2202</ManagementAndGeneralAmt>
        <FundraisingAmt>1932</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>716</TotalAmt>
        <ProgramServicesAmt>644</ProgramServicesAmt>
        <ManagementAndGeneralAmt>72</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>8128</TotalAmt>
        <ProgramServicesAmt>8128</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>40517</TotalAmt>
        <ProgramServicesAmt>19368</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11074</ManagementAndGeneralAmt>
        <FundraisingAmt>10075</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>COGS - RESTORE</Desc>
        <TotalAmt>583079</TotalAmt>
        <ProgramServicesAmt>583079</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COST OF HOMES SOLD</Desc>
        <TotalAmt>328758</TotalAmt>
        <ProgramServicesAmt>328758</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MORTGAGE DISCOUNT</Desc>
        <TotalAmt>42705</TotalAmt>
        <ProgramServicesAmt>42705</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SALES TAXES</Desc>
        <TotalAmt>38908</TotalAmt>
        <ProgramServicesAmt>38908</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>52130</TotalAmt>
        <ProgramServicesAmt>41547</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2602</ManagementAndGeneralAmt>
        <FundraisingAmt>7981</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1908922</TotalAmt>
        <ProgramServicesAmt>1640328</ProgramServicesAmt>
        <ManagementAndGeneralAmt>175367</ManagementAndGeneralAmt>
        <FundraisingAmt>93227</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>72491</BOYAmt>
        <EOYAmt>-4778</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>43987</BOYAmt>
        <EOYAmt>15843</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>9631</BOYAmt>
        <EOYAmt>3407</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>2214174</BOYAmt>
        <EOYAmt>2097819</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>21108</BOYAmt>
        <EOYAmt>21108</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>250996</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>151697</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>67956</BOYAmt>
        <EOYAmt>99299</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>495216</BOYAmt>
        <EOYAmt>555837</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2924563</BOYAmt>
        <EOYAmt>2788535</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>93415</BOYAmt>
        <EOYAmt>129723</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>780472</BOYAmt>
        <EOYAmt>725238</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>873887</BOYAmt>
        <EOYAmt>854961</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2050676</BOYAmt>
        <EOYAmt>1933574</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2050676</BOYAmt>
        <EOYAmt>1933574</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2924563</BOYAmt>
        <EOYAmt>2788535</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-117102</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>651237</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>570536</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>572855</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>559602</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>702970</CurrentTaxYearAmt>
        <TotalAmt>3057200</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>651237</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>570536</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>572855</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>559602</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>702970</CurrentTaxYearAmt>
        <TotalAmt>3057200</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3057200</PublicSupportTotal170Amt>
      <TotalSupportAmt>3057200</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>4819460</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>6000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>6000</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>244996</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>151697</DepreciationAmt>
        <BookValueAmt>93299</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>99299</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>LAND INVENTORY &amp; HOUSES IN PROGRESS</Desc>
        <BookValueAmt>551756</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DEPOSITS</Desc>
        <BookValueAmt>4081</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>555837</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>MORTGAGE SUBSIDY LOANS</Desc>
        <Amt>725238</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>725238</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1791820</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1791820</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1791820</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1908922</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1908922</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1908922</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc4">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>548498</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>HABITAT FOR HUMANITY OF ALAMANCE COUNTY ENVISIONS A WORLD WHERE EVERYONE IN OUR COMMUNITY HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY AT ALAMANCE COUNTY IS A NON-PROFIT ORGANIZATION SEEKING TO PUT GOD'S LOVE INTO ACTION, BUILDING SIMPLE, AFFORDABLE, DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF ALAMANCE COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOUSES, COMMUNITIES, AND HOPE. HABITAT FOR HUMANITY OPERATES A THRIFT STORE TO HELP ACCOMPLISH THIS MISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS FORM 990 AND SCHEDULES AT A REGULARLY SCHEDULED BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A NEW POLICY AT ITS ANNUAL BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>WE UTILIZE COMPARATIVE DATA FROM AREA HABITAT AFFILIATES AND THE NC DOL. WE RESEARCH AREA ANNUAL % WAGE INCREASES FROM EMPLOYERS SUCH AS THE CITY OF BURLINGTON, ALAMANCE COUNTY, THE ALAMANCE BURLINGTON SCHOOL SYSTEM, AND LABORATORY CORPORATION OF AMERICA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
