2024-05-09T16:22:22-04:00 2023-06-30 873925494 MOYER DEVOE & IOCCO PLLC 2213 COMMERCE DRIVE SUITE A MONROE NC 28110 990 2022-07-01 561704668 UNION-ANSON COUNTY HABITAT FOR HUMA UNIO 7042969414 PO BOX 1688 MONROE NC 28111 KETURAH KEY EXECUTIVE DIRECTOR 7042969414 2024-05-06 true KETURAH KEY 999009999 false THOMAS M MOYER III P00052525 7042837748 2024-05-09 2022 2023-04-26 12:10:37Z KETURAH KEY PO BOX 1688 MONROE NC 28111 2371335 false X WWW.UNIONHABITAT.ORG X 1990 NC TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. 16 16 36 0 613019 800513 2362043 1542158 9300 2651 72922 25431 3057284 2370753 0 0 979129 929948 0 5624 1890452 1509741 2869581 2439689 187703 -68936 8475250 8540098 3964428 3916822 4510822 4623276 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. false false 1947813 1542158 TO BUILD, RENOVATE, OR PRESERVE HOMES AT AFFORDABLE PRICES FOR LOW INCOME FAMILIES. SINGLE FAMILY DWELLINGS ARE BUILT BY VOLUNTEERS AND SOLD TO SELECTED FAMILIES AT A MINIMUM PRICE. 1947813 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 9 0 36 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true false false false false false false X KETURAH KEY 7042969414 PO BOX 1688 MONROE NC 28110 KETURAH KEY EXECUTIVE DI 40.00 0.00 X 62725 0 0 JAY ALDRIDGE DIRECTOR X 0 0 0 CHRISTIAN BELTZ DIRECTOR X 0 0 0 GREG BRINKLEY DIRECTOR X 0 0 0 GARY DAVIS DIRECTOR X 0 0 0 WESLEY FAULK PRESIDENT X X 0 0 0 EDWARD BOWER MD DIRECTOR X 0 0 0 JOHN MARTIN DIRECTOR X 0 0 0 NOLAN MCBRIDE VICE PRESIDE X X 0 0 0 KENDA MCCOY TREASURER X X 0 0 0 DAVID NAGEL DIRECTOR X 0 0 0 ALAN PLYLER SECRETARY X X 0 0 0 SIDNEY SANDY DIRECTOR X 0 0 0 SAM TURNER DIRECTOR X 0 0 0 JOE WEAVER DIRECTOR X 0 0 0 L RUSSELL WING DIRECTOR X 0 0 0 JARVIS WOODBURN DIRECTOR X 0 0 0 62725 false false false 8125 298716 493672 76599 800513 STORE INCOME 1371349 1371349 TRANSERS TO HOMEOWNERS 159000 159000 106 PROSPERITY 9550 9550 LATE PAYMENT FEES 2159 2159 APPLICATION FEE INCOME 100 100 1542158 1233 1233 2000 582 1418 1418 1418 10768 8125 10768 MISCELLANEOUS INCOME 12554 12554 RECYCLING 4319 4319 INCOME - MONROE BILO BUILDING 2841 2841 -5051 599 -5650 14663 2370753 1554339 5133 X 861527 646145 215382 68421 51316 17105 21617 21617 2828 2828 9496 9496 26482 298 26184 15200 11400 3800 62296 41233 21063 1945 1945 6768 6768 108698 81517 27181 136630 102472 34158 COST OF GOODS SOLD - STOR 306930 306930 URP 200313 200313 PROGRAM COST OF HOMES 189002 189002 UTILITIES 90530 67897 22633 331006 249290 76092 5624 2439689 1947813 486252 5624 95792 18587 13000 20000 260712 242922 1299286 1381672 33814 34604 5759868 880010 4725566 4879858 174545 168795 1872535 1793660 8475250 8540098 213172 58717 201074 124474 3538419 3700961 11763 32670 3964428 3916822 X 4320064 4496559 190758 126717 4510822 4623276 8475250 8540098 X -68936 181390 X false false false X 616419 1036463 1075113 613019 800513 4141527 2031555 1835030 1963175 2419445 1563689 9812894 9300 9300 2657274 2871493 3038288 3032464 2364202 13963721 13963721 15095 9640 6075 15520 5133 51463 15095 9640 6075 15520 5133 51463 2672369 2881133 3044363 3047984 2369335 14015184 0.99630 0.99770 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22106 22106 5453879 706713 4747166 283883 173297 110586 4879858 MORTGAGES RECEIVABLE 1549596 LOTS HELD FOR SALE 128355 NR JANNA WELLMAN 46406 ROU ASSET OPERATING LEASES 32606 DUE FROM MICHIGAN FUND 20002 N/R RENEE WILLIAMS 19330 SALES TAX RECEIVABLE 8183 EMPLOYEE ADVANCES 1355 ACC. AMORT. ROU ASSETS OPERATING -12173 1793660 ACCRUED VACATION PAYABLE 15616 SALARIES PAYABLE 13550 HOUSE DEPOSITS 13000 OPERATING LEASE LIABILITIES, CURRENT 12779 OPERATING LEASE LIABILIEIS - NONCURR 6608 SALES TAX PAYABLE 4626 LESSEE DEPOSITS 2000 PAYROLL LIABILITIES 545 ESCROW ACCOUNTS -36054 32670 GOLF TOURNY 18893 8125 10768 18893 8125 10768 10768 X 1 76599 false false false FORM 990, PART VI 990 PRESENTED TO BOD PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 11B BOD REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E CRITICAL HOME REPAIR 63,159 0 0 BUILDING REPAIRS 58,035 0 0 PROPERTY TAXES - BILO BLD 39,064 0 0 MERCHANT FEES 0 20,561 0 STORE EXPENSE 13,241 4,414 0 TELEPHONE 12,256 4,085 0 AFFILIAGE MORTGAGE BANK F 0 15,806 0 US - SOSI FEES 0 15,000 0 EQUIPMENT REPAIRS 14,783 0 0 EQUIPMENT RENTAL 8,533 0 0 COLLEGIATE CHALLENGE 8,001 0 0 CASUAL LABOR 7,885 0 0 EXPENSES 0 0 5,624 CITY OF MONROE PROJECT EX 5,002 0 0 TITHE TO HFHI 0 5,000 0 TAXES - OTHER 4,156 0 0 PROPERTY TAXES - VACANT L 4,006 0 0 DUES & SUBSCRIPTIONS 0 3,959 0 MISCELLANEOUS EXPENSE 0 3,536 0 SUPPLIES - PROGRAM 3,142 0 0 SECURITY SYSTEM 1,690 563 0 TRANSPORTATION SERVICES 1,826 0 0 MEALS & ENTERTAINMENT 1,326 442 0 BANK CHARGES 0 1,246 0 WARRANTY EXPENSE 1,242 0 0 TOOLS 1,205 0 0 LICENSES & PERMITS 0 727 0 UACHH DONATION 0 600 0 REPAIRS 500 0 0 MEALS & ENTERTAINMENT - C 235 78 0 APPLICATION EXPENSE 0 75 0 ROUNDING 3 0 0 TOTAL 249,290 76,092 5,624 FORM 990, PART XI, LINE 9 PRESENT VALUE AMORTIZATION ADJUSTMENT 181,345 ASC 842 LEASE ADJUSTMENTS, NET 45 TOTAL 181,390