2025-01-30T06:57:33-06:00 2024-06-30 560817345 Turlington and Company LLP PO Box 1697 Lexington NC 272931697 990 2023-07-01 561976925 HABITAT FOR HUMANITY OF RANDOLPH COUNTY HABI 3366251429 PO BOX 669 ASHEBORO NC 27204 WANDA L PEGG EXECUTIVE DIRECTOR 3366251429 2025-01-15 1 0 John D Huneycutt P00747305 3362496856 2023 2025-03-06 01:10:19Z WANDA L PEGG PO BOX 669 ASHEBORO NC 27204 1194658 0 8545 X WWW.HABITATRC.ORG X 1997 NC HABITAT FOR HUMANITY BUILDS HOMES FOR LOW INCOME CLIENTS. THE HOUSES ARE FINANCED BY THE LOCAL CHAPTER WITH THE HOMEOWNER RECEIVING AN INTEREST-FREE MORTGAGE AFTER COMPLETING THE REQUIRED VOLUNTEER HOURS. 13 13 17 600 0 0 173986 161039 35017 912086 7706 13084 220021 88486 436730 1174695 0 0 0 0 149230 258551 0 0 0 170022 818037 319252 1076588 117478 98107 2310702 2484623 782341 858155 1528361 1626468 X HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND WITH PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH GOD'S PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THEY ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW INTO ALL THAT GOD INTENDED. 0 0 597041 507031 CONSTRUCTION AND DIRECT PROGRAM COSTS 259442 405055 RESTORE 856483 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 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 1 6 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X The Organization 3366251429 PO BOX 669 ASHEBORO NC 27204 TAYLOR CALLICUTT PRESIDENT 5.00 X X 0 0 0 PAUL PETERSON VICE PRESIDENT 3.00 X X 0 0 0 DALE MCCLAIN SECRETARY 2.50 X X 0 0 0 CAROL BROWN TREASURER 2.50 X X 0 0 0 ANN HUTCHENS DIRECTOR 2.00 X 0 0 0 DOROTHY KEITH DIRECTOR 2.00 X 0 0 0 TYLER LISK DIRECTOR 2.00 X 0 0 0 OBIE O'BRIEN DIRECTOR 2.00 X 0 0 0 SANDARA POWERS DIRECTOR 2.00 X 0 0 0 BRIAN SHACKELFORD DIRECTOR 2.00 X 0 0 0 CHARLES SWIERS DIRECTOR 2.00 X 0 0 0 KATIE SNUGGS DIRECTOR 2.00 X 0 0 0 MAXINE WRIGHT DIRECTOR 2.00 X 0 0 0 WANDA PEGG EXECUTIVE DIRECTOR 45.00 X 60008 0 0 60008 0 0 0 0 0 0 0 100000 61039 159 161039 TRANSFERS TO HOMEOWNER 230000 469278 469278 RESTORE 459510 405055 405055 MORTGAGE LOAN DISCOUNT 900099 37753 37753 912086 13084 13084 101755 19963 81792 81792 MISCELLANEOUS 900099 6694 6694 6694 1174695 912086 0 101570 60008 60008 180215 107997 72218 18328 8305 10023 23360 23360 1804 1333 471 5029 1645 3384 68228 53401 14827 7808 7808 2839 93 2746 45 22 23 9000 9000 9324 9324 14409 4429 9980 COST OF HOMES TRANSFERR 383204 383204 DISCOUNT ON MORTGAGES I 184431 184431 PURCHASES 48321 48321 OTHER 27707 11681 16026 32528 25489 7039 1076588 856483 220105 0 339861 450447 109890 322974 2421 1343 1162071 1348511 15945 3125 124111 100176 24773 23935 655741 334288 2310702 2484623 4972 9699 76435 77355 539426 660399 161508 110702 782341 858155 X 0 0 0 0 0 98107 1528361 1626468 2310702 2484623 98107 0 X 0 1 X 0 0 X 310801 373385 286994 303048 517773 1792001 310801 373385 286994 303048 517773 1792001 1792001 16966 7834 13084 37884 106835 129329 108558 102514 119545 566781 2396666 0.74770 0.73340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 6239 5563 676 102222 78963 23259 15650 15650 0 23935 LAND HELD FOR DEVELOPMENT 168645 HOME CONSTRUCTION IN PROGRESS 59699 OPERATING LEASE RIGHT OF USE ASSET 105944 334288 FINANCE LEASE OBLIGATION 4758 OPERATING LEASE OBLIGATION 105944 110702 X 1194658 19963 19963 1174695 0 1174695 1096551 19963 19963 1076588 0 1076588 Part X, Line 2: HABITAT FOR HUMANITY OF RANDOLPH COUNTY, INC. HAS DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2024 AND 2023. ALSO, HABITAT FOR HUMANITY OF RANDOLPH COUNTY, INC. DOES NOT ANTICIPATE ANY INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. HABITAT FOR HUMANITY OF RANDOLPH COUNTY, INC.'S INCOME TAX RETURNS FOR THE YEARS ENDED AFTER JUNE 30, 2021, REMAIN OPEN FOR EXAMINATION. Part XI, Line 2d - Other Adjustments: FUNDRAISING EXPENSES Part XII, Line 2d - Other Adjustments: FUNDRAISING EXPENSES FORM 990, PART X, LINE 21 THIS IS THE AMOUNT OF FUNDS THIS AGENCY HOLDS IN ESCROW FOR THE HABITAT FOR HUMANITY HOMEOWNERS TO PAY THEIR PROPERTY TAX AND INSURANCE. GOLF TOURNAMENT 64860 64860 15936 CELEBRITY BREAKFAST 30311 30311 3787 1 6584 6584 240 101755 101755 19963 19963 81792 Form 990, Part VI, Section B, line 11b THIS AGENCY PROVIDES A COPY OF THE ANNUAL FORM 990 TO EACH BOARD MEMBER TO REVIEW, AND AFTER ANY DISCUSSION, THE FORM IS FILED AND MADE AVAILABLE TO THE PUBLIC. Form 990, Part VI, Section B, line 12c CASH DISBURSEMENTS WITH MATERIAL COST ARE REVIEWED BY THE BOARD FOR ANY CONFLICTS OF INTEREST INVOLVING BOARD MEMBERS OR EMPLOYEES. Form 990, Part VI, Section B, line 15 THE ONLY INDIVIDUALS RECEIVING COMPENSATION FROM THIS AGENCY ARE THE EMPLOYEES. THE WAGES AND SALARIES ARE DETERMINED BY COMPARISON TO SIMILAR HABITAT FOR HUMANITY ORGANIZATIONS IN THE REGION. Form 990, Part VI, Section C, line 19 THIS AGENCY HAS ALL POLICIES, FINANCIAL INFORMATION INCLUDING FORM 990 WITH AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ON FILE AT THE HABITAT OFFICE LOCATED AT 3060 W. FAYETTEVILLE STREET, ASHEBORO, NC, AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.