2025-08-20T10:03:41-05:00 2024-06-30 561965804 THOMAS JUDY & TUCKER PA 404 HUNT STREET SUITE 100 DURHAM NC 27701 990 2023-07-01 581674794 HABITAT FOR HUMANITY OF DURHAM INC HABI 9196820516 PO BOX 11860 DURHAM NC 27703 CARLEENA DEONANAN INTERIM EXECUTIVE DIRECTOR 9196820516 2025-08-20 1 0 KRISTEN HOYLE CPA P00118964 9195717055 2025-08-20 2023 2025-03-06 01:10:19Z CARLEENA DEONANAN PO BOX 11860 DURHAM NC 27703 8479924 0 X WWW.DURHAMHABITAT.ORG X 1985 NC TRANSFORM LIVES AND COMMUNITIES BY MAKING HOME OWNERSHIP POSSIBLE IN PARTNERSHIP WITH PEOPLE WHO CARE 11 11 42 127 0 0 4818922 2758479 3720988 5185412 117110 159358 300933 365640 8957953 8468889 45000 58500 0 0 1656207 2011569 0 0 617976 5624983 5539364 7326190 7609433 1631763 859456 22240936 23678190 3542970 3796171 18697966 19882019 X HABITAT FOR HUMANITY OF DURHAM IS A NON-PROFIT, HOUSING MINISTRY FOUNDED ON CHRISTIAN IDEALS OF LOVE, RESPECT, COMPASSION AND JUSTICE FOR ALL THAT BUILDS, REPAIRS AND SELLS DECENT, AFFORDABLE AND SUSTAINABLE HOMES IN PARTNERSHIP WITH PEOPLE IN NEED. DURHAM HABITAT WELCOMES THOSE OF ANY FAITH - OR NO FAITH - TO JOIN US BUILDING HOMES, HOPE AND COMMUNITY IN DURHAM. 0 0 4336611 58500 3930624 CONSTRUCTION SERVICES: THE CONSTRUCTION PROGRAM BUILDS AND SELLS AFFORDABLE HOMES FOR LOW INCOME FAMILIES USING VOLUNTEER HELP DURING THE BUILDING PHASE. SERVICES OFFERED INCLUDE NEW HOME CONSTRUCTION, GUT REHABS OF HOMES IN HISTORICAL AREAS, AND CRITICAL AND URGENT REPAIRS WHICH ALLOW HOMEOWNERS TO AVOID EVICTION AND PROTECT THE INVESTMENT IN THEIR HOME. DURHAM HABITAT HELPS REVITALIZE INNER CITY NEIGHBORHOODS AS WE BUILD, SELL, AND REPAIR HOMES FOR LOW INCOME BUYERS. 1636235 1628298 HOME OWNER SERVICES & MORTGAGE FINANCING: THIS PROGRAM RECRUITS, SELECTS, AND STEWARDS ELIGIBLE APPLICANTS FOR HOMEOWNERSHIP THROUGH THE APPROVAL AND APPLICATION PROCESS TO MORTGAGE CLOSING AND BEYOND. THE APPROVAL PROCESS INCLUDES ATTENDANCE AT HOMEOWNER EDUCATION CLASSES AND PERFORMANCE OF SWEAT EQUITY VOLUNTEER WORK. EACH HOME IS SOLD AT NEAR APPRAISED VALUE AND AN INTEREST-FREE, AFFORDABLE MORTGAGE IS OFFERED TO EACH HOMEOWNER. 5972846 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X MIKE KATARIA 9196820516 PO BOX 11860 DURHAM NC 27703 CARLEENA DEONANAN BOARD CHAIR 2.00 X X 0 0 0 NAN LUJAN VICE CHAIR 2.00 X X 0 0 0 CHRISSY SAILSTAD TREASURER 2.00 X X 0 0 0 ERNEST SMITH SECRETARY 2.00 X X 0 0 0 DAN NORBER BOARD MEMBER 1.00 X 0 0 0 DIANE AMATO BOARD MEMBER 1.00 X 0 0 0 ARLENE CHAVIS BOARD MEMBER 1.00 X 0 0 0 CALINDA MCMICKLE BOARD MEMBER 1.00 X 0 0 0 MAURICE COTTON BOARD MEMBER 1.00 X 0 0 0 MARK MILLER BOARD MEMBER 1.00 X 0 0 0 TARA NICHOLS BOARD MEMBER 1.00 X 0 0 0 TIANA JOYNER CEO 40.00 X 143985 0 14142 VALERIE THOMPSON DIRECTOR OF FINANCE 40.00 X 89391 0 12364 MIKE KATARIA CONTROLLER 40.00 X 74493 0 10745 307869 0 37251 1 0 1 0 0 59074 43000 2656405 226104 2758479 TRANSFERS TO HOMEOWNER 230000 3297625 3297625 AMORTIZATION OF MTG LO 900099 1628298 1628298 REPAIR INCOME 900099 259489 259489 5185412 158280 158280 1078 0 1078 1078 1078 3165 59074 11035 -7870 -7870 333386 0 333386 333386 MISCELLANEOUS INCOME 900099 34847 34847 LATE FEES 900099 5277 5277 40124 8468889 5558922 0 151488 58500 58500 376526 168367 113306 94853 1230103 550051 370168 309884 105980 47390 31892 26698 112310 50220 33797 28293 186650 83462 56167 47021 40021 17481 21585 955 34800 15201 18769 830 31011 31011 103370 45152 55753 2465 76004 15324 53214 7466 94373 12021 68384 13968 75336 9022 58452 7862 38741 21805 11925 5011 40962 9970 24333 6659 48220 48220 21682 10840 5421 5421 49646 19696 14975 14975 COST OF HOMES TRANSFERR 3286703 3286703 MORTGAGE DISCOUNTS 1197445 1197445 COST OF REPAIR PROGRAM 351371 351371 SPECIAL EVENTS 40773 389 644 39740 8906 2436 595 5875 7609433 5972846 1018611 617976 1966072 59570 2686142 2044215 789619 661142 7370618 8254252 64531 64531 35657 32454 282241 201968 86898 80273 4058499 5608031 1141640 1129565 25237 277579 4016023 5466578 22240936 23678190 249470 377150 4469 7636 3289031 3063546 0 347839 3542970 3796171 X 18572013 19599766 125953 282253 18697966 19882019 22240936 23678190 859456 324597 0 X X 0 1 X 1 0 X 2147665 2979712 7123453 4818922 2758479 19828231 2147665 2979712 7123453 4818922 2758479 19828231 6094108 13734123 63368 19090 1862 109619 158280 352219 472004 157623 99058 18217 40123 787025 20967475 21173779 0.65500 0.62340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44469 10707 33762 137975 107067 30908 99797 84194 15603 80273 DEPOSITS 937 LOAN FEES 4858 LAND AND CONSTRUCTION IN PROGRESS 5460783 5466578 OVERDRAFT LIABILITY 78670 OPERATING LEASE LIABILITIES 269169 347839 X 8850697 324597 77188 11034 412819 8437878 31011 31011 8468889 7666644 77188 11034 88222 7578422 31011 31011 7609433 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 11,034. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 11,034. COCKTAILS AND CONVERSATION 39756 37621 2135 7919 GARDEN PARTY 12200 11800 400 370 1 10283 9653 630 2746 62239 59074 3165 7919 3116 11035 -7870 1 HABITAT FOR HUMANITY INTERNATIONAL 322 W LAMAR STREET AMERICUS GA 31709 911914868 501(C)(3) 58500 0 ASSISTANCE WITH HOUSING PROGRAMS PART I, LINE 2: THE ORGANIZATION MAKES TITHE CONTRIBUTIONS TO HABITAT FOR HUMANITY INTERNATIONAL TO PROVIDE FUNDING TO INTERNATIONAL AFFILIATES. HABITAT FOR HUMANITY INTERNATIONAL ENSURES THAT EACH AFFILIATE PROVIDES REPORTING AND ACCOUNTABILITY TO REMAIN AN AFFILIATE IN GOOD STANDING. IN ADDITION, PERIODIC REPORTS ARE RECEIVED THAT DETAIL THE ACTIVITIES AND THE USE OF FUNDS BY EACH INTERNATIONAL PARTNER. X X 0 0 0 0 0 0 0 0 0 TIANA JOYNER CEO 143985 0 0 0 0 0 5379 0 8763 0 158127 0 0 0 X 2 4607 FMV X 1 220000 FMV X APPLIANCES 2 968 COST X FURNITURE 1 500 COST X SUPPLIES 1 29 COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B ONCE THE TAX RETURN IS COMPLETE A COPY IS PROVIDED TO THE FINANCE COMMITTEE AND BOARD FOR REVIEW. THEY ARE GIVEN FIVE DAYS TO PROVIDE ANY COMMENTS OR QUESTIONS TO THE ASSOCIATE DIRECTOR OF FINANCE & ADMINISTRATION. FINAL APPROVAL TO FILE THE 990 IS THEN GIVEN TO THE ACCOUNTANTS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES OFFICERS AND BOARD MEMBERS TO SIGN THE POLICY EACH YEAR AFTER THE NEW MEMBERS HAVE JOINED THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 BOTH THE PRESIDENT AND ASSOCIATE DIRECTOR OF FINANCE AND ADMINISTRATION RECEIVE AN ANNUAL REVIEW OF THEIR JOB PERFORMANCE. THE PRESIDENT BY THE BOARD OF DIRECTORS AND THE ASSOCIATE DIRECTOR OF FINANCE AND ADMINISTRATION BY THE PRESIDENT, RESPECTIVELY. EACH YEAR, THE BOARD DECIDES THE PERCENTAGE INCREASE BASED ON THE ORGANIZATION'S BUDGET AND THE ECONOMY. THE EXECUTIVE DIRECTOR MAY APPROVE ADDITIONAL RAISES BASED ON AN EMPLOYEE'S JOB PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ALL DOCUMENTS UPON REQUEST. PART XI THE AUDIT COMMITTEE MET DIRECTLY WITH THE AUDITORS TO DISCUSS THE FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS WERE THEN GIVEN TO THE BOARD OF DIRECTORS FOR APPROVAL.