2025-11-11T11:39:15-05:00 2024-12-31 571237087 BRENT H PARKS CPA PA 1816 E INNES ST STE 101 SALISBURY NC 281466027 990 2024-01-01 561687483 HABITAT FOR HUMANITY INTERNATIONAL OF ROWAN COUNTY HABI 7046426292 PO BOX 3356 SALISBURY NC 281453356 COLEMAN EMERSON EXECUTIVE DIRECTOR 7046426292 2025-11-06 true false TODD F CURRY P01281233 7046338700 2025-11-06 2024 2025-03-06 01:10:19Z COLEMAN EMERSON PO BOX 3356 SALISBURY NC 28145 2463696 false X HABITATROWAN.ORG X 1991 NC TO IMPROVE THE QUALITY OF LIFE IN ROWAN COUNTY BY HAVING PEOPLE FROM ALL WORKS OF LIFE WORK TOGETHER IN EQUAL PARTNERSHIP TO ELIMINATE POVERTY HOUSING. WE ARE FOUNDED ON THE CONVICTION THAT EVERY MAN, WOMAN, AND CHILD SHOULD HAVE A SIMPLE, DECENT, AFFORDABLE PLACE TO LIVE IN DIGNITY AND SAFETY. OUR MISSION IS TO BUILD NEW RELATIONSHIPS AND A SENSE OF COMMUNITY AS WELL AS NEW HOMES. 14 14 24 100 0 174572 121036 2009538 2167104 158476 169734 6007 4181 2348593 2462055 0 0 688232 752130 0 0 911491 1224467 1599723 1976597 748870 485458 7687712 8167869 979316 974015 6708396 7193854 X TO IMPROVE THE QUALITY OF LIFE IN ROWAN COUNTY BY HAVING PEOPLE FROM ALL WORKS OF LIFE WORK TOGETHER IN EQUAL PARTNERSHIP TO ELIMINATE POVERTY HOUSING. WE ARE FOUNDED ON THE CONVICTION THAT EVERY MAN, WOMAN, AND CHILD SHOULD HAVE A SIMPLE, DECENT, AFFORDABLE PLACE TO LIVE IN DIGNITY AND SAFETY. OUR MISSION IS TO BUILD NEW RELATIONSHIPS AND A SENSE OF COMMUNITY AS WELL AS NEW HOMES. false false 1229620 777072 CONSTRUCTION WAS COMPLETED ON 4 HOMES THAT WERE TRANSFERRED TO LOW INCOME FAMILIES. AT YEAR END CONSTRUCTION WAS IN PROGRESS FOR 2 ADDITIONAL HOMES. MAINTAINED INTEREST FREE MORTGAGES FOR OVER 75 FAMILIES AND PROVIDED HOMEOWNER SERVICES TO LOW INCOME FAMILIES. 694086 1390032 OPERATED RESTORE WHICH RECEIVED DONATED MERCHANDISE FROM BUSINESSES AND INDIVIDUALS INTERESTED IN SUPPORTING HABITAT'S MISSION. THE MERCHANDISE WAS SOLD TO THE GENERAL PUBLIC AT BELOW MARKET PRICES. THE NET PROCEEDS AFTER COVERING THE RESTORE EXPENSES WAS USED TO FURTHER THE ORGANIZATIONS MISSION OF BUILDING AFFORDABLE HOUSING BY SUBSIDIZING CONSTRUCTION COSTS. 1923706 true true false false false false false false false true true false false 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 true false false false false false false false false true 10 0 true 24 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true false false false true true true false NC X COLEMAN EMERSON 7046426292 1707 S MAIN STREET SALISBURY NC 28144 X JEFF WETMORE PRESIDENT 0.00 0.00 X X 0 0 0 PETE TEAGUE PAST PRESIDE 0.00 0.00 X X 0 0 0 TOM BOST VP-CONSTRUCT 0.00 0.00 X X 0 0 0 CARRIE HANNEMAN SECRETARY 0.00 0.00 X X 0 0 0 BILLY BULLARD DIRECTOR 0.00 0.00 X 0 0 0 LORI CINQUEMANI DIRECTOR 0.00 0.00 X 0 0 0 HUNTER FISHER DIRECTOR 0.00 0.00 X 0 0 0 ELIA GEGOREK DIRECTOR 0.00 0.00 X 0 0 0 DENNIS REDFERN DIRECTOR 0.00 0.00 X 0 0 0 DONNA SEAFORD DIRECTOR 0.00 0.00 X 0 0 0 TATIA SEWARD DIRECTOR 0.00 0.00 X 0 0 0 EARLE SMITH DIRECTOR 0.00 0.00 X 0 0 0 TERRI STEVENSON DIRECTOR 0.00 0.00 X 0 0 0 WALTER WALL DIRECTOR 0.00 0.00 X 0 0 0 COLEMAN EMERSON EXECUTIVE DI 0.00 0.00 X 0 0 0 false false false 121036 33968 121036 RESTORE 1390032 1390032 TRANSFERS TO HOMEOWNERS 610000 610000 MORTGAGE AMORTIZATIONS 157167 157167 MORTGAGE ORIGINATION FEES 10926 10926 REAQUIRED PROPERTIES-NET -1021 -1021 2167104 169734 169734 5822 1641 4181 4181 4181 2462055 2167104 173915 110550 110550 588131 575250 12881 53449 52463 986 6480 6480 1121 1121 29223 11223 18000 80941 74466 6475 64158 64158 CONSTRUCTION COSTS 543259 543259 MORTGAGE DISCOUNTS 349829 349829 TITHE/ASSESSMENTS TO HFHI 61000 61000 CREDIT CARD FEES 28310 28310 60146 52077 8069 1976597 1923706 52891 0 2268920 2102558 18344 12013 1740081 1868318 461368 200505 2409140 749935 1736669 1659205 1462330 2325270 7687712 8167869 89656 81901 889660 892114 979316 974015 X 6708396 7193854 6708396 7193854 7687712 8167869 X 485458 X true false false false X 168745 287771 74182 174572 121036 826306 1468010 1979061 2244624 2009538 2168125 9869358 1636755 2266832 2318806 2184110 2289161 10695664 10695664 120288 132764 8371 166124 175556 603103 120288 132764 8371 166124 175556 603103 1757043 2399596 2327177 2350234 2464717 11298767 0.94660 0.95880 0.05000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1200631 114394 1315025 1082213 118418 1200631 1239866 -157653 1082213 1116842 123024 1239866 1004342 112500 1116842 1.00000 true false 227770 227770 1934247 550201 1384046 247123 199734 47389 1659205 INTEREST IN ASSETS HELD BY OTHERS 1315025 US TREASURIES 1010245 2325270 SCHEDULE D, PAGE 2, PART V, LINE 4 PROVIDE AFFORDABLE HOUSING PER THE ORGANIZATIONS CHARITABLE MISSION X CONSTR MATERIAL 3 33968 RETAIL VALUE false false false FORM 990 - ORGANIZATION'S MISSION TO IMPROVE THE QUALITY OF LIFE IN ROWAN COUNTY BY HAVING PEOPLE FROM ALL WORKS OF LIFE WORK TOGETHER IN EQUAL PARTNERSHIP TO ELIMINATE POVERTY HOUSING. WE ARE FOUNDED ON THE CONVICTION THAT EVERY MAN, WOMAN, AND CHILD SHOULD HAVE A SIMPLE, DECENT, AFFORDABLE PLACE TO LIVE IN DIGNITY AND SAFETY. OUR MISSION IS TO BUILD NEW RELATIONSHIPS AND A SENSE OF COMMUNITY AS WELL AS NEW HOMES. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR RECEIVES A PRELIMINARY COPY OF THE 990 FROM THE ORGANIZATIONS TAX PREPARER. THE COPY IS FORWARDED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW ALONG WITH A ONE WEEK DEADLINE FOR REPLIES AND FEEDBACK. AFTER THIS REVIEW PROCESS THE 990 IS SIGNED AND FILED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE WHICH USES MARKET DATA FROM OTHER SIMILAR NPO'S FROM THE AREA AS INPUT IN MAKING SALARY ADJUSTMENTS. FORM 990, PAGE 6, PART VI, LINE 15B BESIDES THE EXECUTIVE DIRECTOR THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES COMPENSATED BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT ITS ADMINISTRATIVE OFFICE LOCATED AT 1707 S MAIN STREET, SALISBURY, NC. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1,641 BOOK / TAX DEPRECIATION DIFFERENCE -1,641