2024-02-23T13:04:26-08:00 2023-06-30 561793406 Apple Koceja & Associates CPAS PA 445 Dolley Madison Road Ste 202 Greensboro NC 27410 990 2022-07-01 561572185 Habitat for Humanity of High Point Archdale & Trinity Inc HABI 3368878388 P O Box 6675 High Point NC 27262 Susan Wood President & CEO 2024-02-23 true Susan Wood 999009999 true Jonathan L Apple CPA P00018416 3368544277 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Susan Wood P O Box 6675 High Point NC 27262 2263369 false X http://habitathp.org/ X 1987 NC Seeking to put Gods love into action, Habitat for Humanity brings people together to build homes, communities and hope. 10 10 24 1139 0 117024 405083 1033228 1317586 50324 -20515 11817 16791 1212393 1718945 0 0 518677 584661 0 24058 564287 777232 1082964 1361893 129429 357052 3972620 4368929 1238112 1204302 2734508 3164627 Habitat for Humanity of High Point, Archdale and Trinity is an ecumenical Christian movement whose goal is to build safe, decent, affordable homes for our neighbors in need. Through conscience and action, Habitat utilizes volunteer labor and donations, as well as the help of the homeowner, to offer a long-term solution to the housing needs of low-income families in our community. Qualifying families partnered with Habitat purchase their homes with a 25-year, no interest mortgage. The family's mortgage payment goes back to Habitat allowing for construction of more houses. Since 1987, Habitat for Humanity of High Point, Archdale and Trinity has helped provide homes with and for working, low-income families that cannot qualify for financing in the current market. In addition to "sweat equity" provided by the families who partner with Habitat, building and revitalization efforts are also made possible through partnerships with local churches, businesses and civic organizations. Habitat for false false 670597 244263 Building homes for low income families 493428 1073323 ReStore 1164025 true true false false false false false false true false true false false true false true 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 11 0 true 24 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X Susan Wood 3368878388 P O Box 6675 High Point NC 27262 Susan Wood President & CEO 40.00 0.00 X 102583 0 18023 Leah Price Director 1.00 0.00 X 0 0 0 Stephanie Miller Director 1.00 0.00 X 0 0 0 Scott Dunbar Director 1.00 0.00 X 0 0 0 Caroline McKinley Director 1.00 0.00 X 0 0 0 Linda Taylor Director 1.00 0.00 X 0 0 0 Carl Gaynor Director 1.00 0.00 X 0 0 0 David Bergen Chair 1.00 0.00 X X 0 0 0 Colin Merritt Vice Chair 1.00 0.00 X X 0 0 0 Michael Diamond Treasurer 1.00 0.00 X X 0 0 0 Rob Boles Secretary 1.00 0.00 X X 0 0 0 102583 18023 1 false false false 0 405083 16000 405083 Home construction & sales 230000 244263 244263 ReStore 442000 1073323 1073323 1317586 39310 39310 0 0 0 484599 544424 -59825 -59825 -59825 0 0 0 Miscellaneous 900099 16791 16791 16791 1718945 1334377 -20515 0 0 0 0 122598 99107 19357 4134 0 365306 295478 57600 12228 0 59341 47705 9492 2144 37416 30264 5900 1252 0 24867 4592 20275 12850 12850 0 0 0 28214 28214 0 7136 4482 2654 0 0 32068 29714 2354 0 0 0 31068 31068 19100 19100 21988 18631 3357 10035 8445 1590 Construction costs 319059 319059 Mortgage discount 80155 80155 Miscellaneous 48142 47669 397 76 Items for sale 40161 40161 102389 88395 9770 4224 1361893 1164025 173810 24058 104598 124894 557421 512918 0 6391 167545 0 0 0 172262 278499 22386 24859 1362879 186737 1123345 1176142 922004 974556 0 0 0 1064213 1109516 3972620 4368929 60012 87441 44356 41053 680801 629561 452943 446247 1238112 1204302 X 2724508 3108627 10000 56000 2734508 3164627 3972620 4368929 357052 73067 X false true X true false X 163461 211301 190221 117024 405083 1087090 0 0 163461 211301 190221 117024 405083 1087090 77548 1009542 23990 19776 31612 47422 39310 162110 0 0 1249200 5469753 0.80820 0.73450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 930000 930000 281033 105194 175839 28382 26095 2287 123464 55448 68016 1176142 Homeowner mortgages receivable 1075402 Other Assets 34114 1109516 X 1792012 73067 73067 1718945 1718945 1361893 1361893 1361893 Part IV, Line 2b: Explanation of escrow account liability Habitat for Humanity of High Point, Archdale & Trinity makes mortgage loans to individuals that purchase the homes Habitat has built. Habitat also collects escrow payments from borrowers for property taxes and insurance and remits payments for those when due. Part X : FIN48 Footnote The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code except on net income derived from unrelated business activities. The Organization has no qualified unrelated business income. The Organization has evaluated all tax positions to identify any that might be uncertain. No material uncertain tax positions were identified for the year ended June 30, 2023. Accordingly, no provision for income tax has been recorded in the financial statements. Form 990, Part VI, Section B, Line 11b The Board president and Finance Committee review the 990 before submission. Form 990, Part VI, Section B, Line 12c Management and the Board of Directors review proposed and ongoing transactions to determine if any give rise to a potential conflict. If a conflict arises with a Board member, that member abstains from voting. Form 990, Part VI, Section B, Line 15a The Board President reviews and the Board of Directors approves the Executive Director (aka CEO's) compensation as part of the budget process every year. Habitat International performs an annual survey of all U.S Habitat affiliates that provides data to the Board regarding comporable compensation for other Habitat affiliate Executive Directors. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy and financial statements are made available to the public upon request.