2026-02-05T07:39:09-08:00 2025-06-30 561793406 Apple Koceja & Associates CPAS PA 445 Dolley Madison Road Ste 202 Greensboro NC 27410 990 2024-07-01 561572185 Habitat for Humanity of High Point Archdale & Trinity Inc HABI 3368878388 P O Box 6675 High Point NC 27262 Susan Wood President & CEO 2026-02-05 true true Jonathan L Apple CPA P00018416 3368544277 2024 2025-03-06 01:10:19Z Susan Wood P O Box 6675 High Point NC 27262 2877213 false X http://habitathp.org/ X 1987 NC Seeking to put Gods love into action, Habitat for Humanity brings people together to build homes, communities and hope. 14 14 21 1334 0 183346 342389 1510812 1560330 28775 95142 17746 23992 1740679 2021853 0 0 624963 748323 0 28048 662958 1157500 1287921 1905823 452758 116030 4827300 4877145 1106776 1052047 3720524 3825098 Habitat for Humanity of High Point, Archdale and Trinity is an ecumenical Christian movement whose goal is to build safe, decent, affordable homes for our neighbors in need. Through conscience and action, Habitat utilizes volunteer labor and donations, as well as the help of the homeowner, to offer a long-term solution to the housing needs of low-income families in our community. Qualifying families partnered with Habitat purchase their homes with a 25-year, no interest mortgage. The family's mortgage payment goes back to Habitat allowing for construction of more houses. Since 1987, Habitat for Humanity of High Point, Archdale and Trinity has helped provide homes with and for working, low-income families that cannot qualify for financing in the current market. In addition to "sweat equity" provided by the families who partner with Habitat, building and revitalization efforts are also made possible through partnerships with local churches, businesses and civic organizations. Habitat for false false 1199103 441065 Building homes for low income families 522621 1119265 ReStore 1721724 true true false false false false false false true false true false false true false true true 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 15 0 true 21 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X Susan Wood 3368878388 P O Box 6675 High Point NC 27262 Susan Wood President & CEO 40.00 0.00 X 113725 0 20246 David Bergen Director 2.00 0.00 X 0 0 0 Brian Boozer Director 2.00 0.00 X 0 0 0 Molly Jordan Director 2.00 0.00 X 0 0 0 Scott Dunbar Director 2.00 0.00 X 0 0 0 Caroline McKinley Director 2.00 0.00 X 0 0 0 Linda Taylor Director 2.00 0.00 X 0 0 0 Zach Green Director 2.00 0.00 X 0 0 0 Rob Boles Director 2.00 0.00 X 0 0 0 Chris Williams Director 2.00 0.00 X 0 0 0 Tremayne Diggs Director 2.00 0.00 X 0 0 0 Ken Lyon Director 2.00 0.00 X 0 0 0 Leah Penry Price Chair 2.00 0.00 X X 0 0 0 Michael Diamond Treasurer 2.00 0.00 X X 0 0 0 Carl Gaynor Secretary 2.00 0.00 X X 0 0 0 113725 20246 1 false false false 0 342389 31420 342389 Home construction & sales 230000 441065 441065 ReStore 442000 1119265 1119265 1560330 80445 80445 0 0 0 870057 855360 14697 14697 14697 0 0 0 Miscellaneous 900099 23992 23992 23992 2021853 1584322 95142 0 0 0 0 129248 106092 19188 3968 0 478546 393319 70703 14524 0 96801 78628 14925 3248 43728 35940 6461 1327 0 1336 1336 14200 14200 0 0 0 35726 31390 4336 0 7131 4550 2581 0 0 34393 32316 2077 0 0 0 25950 25950 67875 67875 32373 28479 3894 13779 11990 1789 Construction costs 603560 603560 Mortgage discount 186584 186584 Contract labor 32973 32973 Miscellaneous 28806 27235 1571 72814 54843 12990 4981 1905823 1721724 156051 28048 313340 103626 557328 768400 0 0 0 0 0 503550 375043 29339 23648 1484203 241212 1148434 1242991 1198526 1239096 0 0 0 1076783 1124341 4827300 4877145 40138 53446 40954 39271 575910 519572 449774 439758 1106776 1052047 X 3674524 3775098 46000 50000 3720524 3825098 4827300 4877145 116030 -11456 X false true X true false X 190221 117024 405083 183346 342389 1238063 0 0 190221 117024 405083 183346 342389 1238063 125710 1112353 31612 47422 39310 57922 80445 256711 0 0 1494774 6404816 0.74420 0.79090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 930000 930000 410756 137287 273469 27983 27357 626 115464 76568 38896 1242991 Homeowner mortgages receivable 1112365 Other Assets 11976 1124341 X 2010397 -11456 -11456 2021853 2021853 1905823 1905823 1905823 Part IV, Line 2b: Explanation of escrow account liability Habitat for Humanity of High Point, Archdale & Trinity makes mortgage loans to individuals that purchase the homes Habitat has built. Habitat also collects escrow payments from borrowers for property taxes and insurance and remits payments for those when due. Part X : FIN48 Footnote The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code except on net income derived from unrelated business activities. The Organization has no qualified unrelated business income. The Organization has evaluated all tax positions to identify any that might be uncertain. No material uncertain tax positions were identified for the year ended June 30, 2025. Accordingly, no provision for income tax has been recorded in the financial statements. X 1 24000 FMV X Appliances 1 6600 FMV X Appliances 1 820 FMV false false false Form 990, Part VI, Section B, Line 11b The Executive Committee reviews the 990 before submission. Form 990, Part VI, Section B, Line 12c Management and the Board of Directors review proposed and ongoing transactions to determine if any give rise to a potential conflict. If a conflict arises with a Board member, that member abstains from voting. Form 990, Part VI, Section B, Line 15a The Finance Committee reviews and the Board of Directors approves the Executive Director (aka CEO's) compensation as part of the budget process every year. Habitat International performs an annual survey of all U.S Habitat affiliates that provides data to the Board regarding comporable compensation for other Habitat affiliate Executive Directors. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy and financial statements are made available to the public upon request.