2025-03-07T15:07:04-06:00 2023-12-31 561274004 HOLDEN MOSS KNOTT CLARK & COPLEY PA PO BOX 817 OXFORD NC 27565 990 2023-01-01 561686016 GRANVILLE CO FULLER CENTER FOR HOUSING GRAN 9196196270 PO BOX 1369 OXFORD NC 27565 CHERYL HART PRESIDENT 9196031117 2025-03-07 1 1 BRADFORD A EGGLESTON P00734176 9196935960 2023 2025-03-06 01:10:19Z CHERYL HART PO BOX 1369 OXFORD NC 27565 333426 0 X FULLERCENTER.ORG/GRANVILLE-COUNTY X 1990 NC TO PROVIDE HOUSING TO LOW INCOME FAMILIES. 5 5 0 15 0 0 1205 0 43287 0 95 -71823 21609 0 66196 -71823 0 0 0 0 15513 0 0 0 0 32319 20249 47832 20249 18364 -92072 625816 532737 31397 30390 594419 502347 TO PROVIDE HOUSING TO LOW INCOME FAMILIES 0 0 18620 HOUSING PROVIDED TO LOW AND MODERATE INCOME FAMILIES BY THE LEASE, PURCHASE OR CONSTRUCTION OF SUCH HOUSING. 18620 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X KAREN W MCHEE 4109132378 PO BOX 1369 OXFORD NC 27565 X CHERYL HART PRESIDENT 4.00 X 0 0 0 LARRY THOMAS VICE PRESIDENT 1.00 X 0 0 0 KAREN MCGHEE TREASURER 1.00 X 0 0 0 MICHAEL KINLOW BOARD MEMBER 1.00 X 0 0 0 JAMES HUTSON BOARD MEMBER 1.00 X 0 0 0 JOHN ROBERT FRAZIER BOARD MEMBER 1.00 X 0 0 0 TERESA GILREATH SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 X 1426 1426 332000 405249 -73249 -73249 -73249 -71823 -71823 0 0 X 4645 4645 947 50 897 1455 1455 3500 3150 350 422 380 42 UTILITIES 1778 1600 178 TELEPHONE 1618 1456 162 OVERHEAD 1375 1375 DISPOSAL FEES 1318 1318 3191 3191 20249 18620 1629 0 7455 120830 44180 232395 179667 135739 39864 10327 29537 29537 14236 14236 350741 0 625816 532737 668 892 26561 24396 4168 5102 31397 30390 X 594419 502347 594419 502347 625816 532737 -92072 0 X 0 0 0 X 4829 2938 1191 1205 0 10163 80147 58437 65006 43287 0 246877 84976 61375 66197 44492 257040 0 0 0 257040 650 701 378 95 1426 3250 650 701 378 95 1426 3250 21609 21609 85626 62076 66575 66196 1426 281899 0.91180 0.94020 0.01150 0.00540 X 0 26538 26538 13326 10327 2999 29537 SECURITY DEPOSIT 400 ESCROW PAYMENTS PAYABLE 4702 5102 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING FOR APPROVAL. UPON APPROVAL THE RETURN IS SIGNED BY AN OFFICER AND MAILED. FORM 990, PART VI, SECTION C, LINE 19 GRANVILLE COUNTY HABITAT FOR HUMANITY HAS A WEBSITE TO PROVIDE GENERAL INFORMATION TO PUBLIC. DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII, LINE 7A & 7B ON SEPTEMBER 11, 2023 THE ORGANIZATION SOLD 103 EAST E ST., BUTNER, NC FOR $332,000. THE ORGANIZATION HAD $405,249 OF ACCUMULATED COSTS IN THIS ASSET PRIOR TO THE SALE. FORM 990, PART IX, LINE 24E CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1210. STORE SETUP & MOVING EXPENSES: PROGRAM SERVICE EXPENSES 1004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1004. DELIVERY VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 526. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263. BANK & MERCHANT FEES: PROGRAM SERVICE EXPENSES 188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188.