2025-09-10T14:51:52-05:00 2023-06-30 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC PO BOX 1489 MORGANTON NC 286801489 990 2022-07-01 561608119 HABITAT FOR HUMANITY OF BURKE COUNTYINC HABI 8284370370 P O BOX 352 MORGANTON NC 286800352 MARLA BLACK DIRECTOR 8284370370 2025-08-26 1 0 P00635088 8284378060 2022 2025-03-06 01:10:19Z X MARLA BLACK PO BOX 352 MORGANTON NC 28680 1157190 0 X BURKEHABITAT.ORG X 1988 NC TO WORK WITH ECONOMICALLY DISADVANTAGED PEOPLE TO HELP THEM CREATE A BETTER HUMAN HABITAT. 7 7 19 244 0 0 274464 156513 58847 155225 21541 -3153 802251 779098 1157103 1087683 1244726 0 0 0 295336 325670 0 0 0 263094 388525 1803156 714195 -646053 373488 4303177 4685233 146462 138969 4156715 4546264 X HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH GOD'S PEOPLE IN NEED BY BUILDING HOUSES, SO THAT THERE ARE DECENT HOMES IN DECENT COMMUNITIES IN WHICH GOD'S PEOPLE CAN LIVE AND GROW INTO ALL THAT GOD INTENDED. 0 0 605646 155225 IN BURKE COUNTY HABITAT CONSTRUCTS SAFE, ENERGY-EFFICIENT AND AFFORDABLE HOUSING FOR SALE TO ECONOMICALLY DISADVANTAGED PEOPLE. THIS PROGRAM SERVED INDIVIDUALS AND THEIR FAMILIES THROUGH NEW HOME CONSTRUCTION. 5331 778458 THE RESTORE SELLS DONATED AND SALVAGED BUILDING MATERIALS AND HOME GOODS TO THE GENERAL PUBLIC AT BELOW-MARKET PRICE, THEREBY MAKING HOME MAINTENANCE MORE AFFORDABLE FOR THE GENERAL PUBLIC. ADDITIONALLY, THESE REUSED GOODS AND MATERIALS ARE KEPT OUT OF THE LOCAL LANDFILLS. 610977 1 1 0 0 0 0 0 0 1 0 1 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 1 0 0 0 0 0 0 0 0 1 12 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X EXECUTIVE DIRECTOR 8284370370 P O BOX 352 MORGANTON NC 286800352 PAMELA HEMPHILL SECRETARY 1.00 X X 0 0 0 JUSTINA TATE MEMBER 1.00 X 0 0 0 DALTON WALTERS MEMBER 1.00 X X 0 0 0 CHARLES BOSTIAN PRESIDENT 1.00 X X 0 0 0 KATHY JOHNSON TREASURER 1.00 X X 0 0 0 BRANDON OWENS VICE PRESIDENT 1.00 X 0 0 0 WAITS GORDON MEMBER 1.00 X 0 0 0 MARLA BLACK EXECUTIVE DIRECTOR 40.00 X 68808 0 0 68808 0 0 0 0 0 0 0 156513 73574 156513 HOMES SALES 900099 90027 90027 AMORTIZATION OF LOAN D 900099 47069 47069 SALE OF VACANT LOT 531390 17000 17000 LATE PAYMENTS 900099 1129 1129 155225 23918 23918 40302 67373 -27071 -27071 -27071 2774 2134 640 640 778458 0 778458 778458 1087683 933683 0 -2513 74193 44516 29677 227786 209722 18064 23691 19890 3801 6042 2875 3167 5345 5345 7567 2603 4964 2725 1586 1139 117949 105729 12220 12227 12227 15145 15145 11428 8188 3240 22950 20611 2339 COST OF HOMES SOLD 145066 145066 BANK FEES 17770 17089 681 TAXES AND LICENSES 6828 1636 5192 RESTORE EXPENSES 5338 5331 7 12145 8563 3582 714195 610977 103218 0 358219 374849 600267 933926 3612 6801 1634256 1605134 6909 2481 17496 14521 176742 123085 65084 53657 368363 441625 1248971 1252239 4303177 4685233 106180 100825 40282 38144 146462 138969 X 3798026 4202502 358689 343762 4156715 4546264 4303177 4685233 373488 16061 0 X X 0 0 0 X 55576 138534 228223 274464 156512 853309 1405469 807394 843479 860173 933684 4850199 1461045 945928 1071702 1134637 1090196 5703508 0 212 212 212 212 5703296 22254 26835 26269 21541 -3154 93745 22254 26835 26269 21541 -3154 93745 1975 898 574 925 640 5012 1485274 973661 1098545 1157103 1087682 5802265 0.98290 0.93880 0.01620 0.02100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 84706 42479 42227 38874 37093 1781 53162 43513 9649 53657 CONSTRUCTION IN PROGRESS 729624 OTHER LAND AND IMPROVEMENTS 45879 LAND HELD FOR HOME CONSTRUCTION 476736 1252239 PART IV, LINE 2B: ESCROW AMOUNTS ARE RECEIVED FROM HOMEOWNERS. AMOUNTS ARE DISBURSED PERIODICALLY FOR PROPERTY TAXES AND INSURANCE PREMIUMS FOR HOMES FINANCED BY HABITAT. X 3 73574 FMV AT DATE OF DONATION 0 0 0 SCHEDULE M - PART I COLUMN B IN PART I, COLUMN (B), THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED FOR EACH TYPE OF NONCASH PROPERTY LISTED. THIS REFLECTS THE TOTAL NUMBER OF DISTINCT DONATION EVENTS RATHER THAN THE QUANTITY OF INDIVIDUAL ITEMS DONATED. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR PROVIDES ALL BOARD MEMBERS WITH A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AS NEW MEMBERS ARE ADDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 HABITAT FOR HUMANITY OF BURKE COUNTY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION BY REQUEST AT OUR OFFICE AT 111 INDEPENDENCE BLVD. MORGANTON, NC 28655. FORM 990, PART XII,LINE 2C BOARD OF DIRECTORS VOTED ON SELECTION OF INDEPENDENT AUDITOR. FORM 990, PAGE 1, B, AMENDED RETURN EXPLANATION THIS AMENDED RETURN CORRECTS PREVIOUSLY MISSTATED FINANCIAL FIGURES, INCLUDING ASSETS, LIABILITIES, NET ASSETS, REVENUES, AND EXPENSES. THE ORGANIZATION RECONCILED THESE BALANCES TO ENSURE ACCURATE REPORTING.