2026-02-27T11:23:54-06:00 2025-06-30 560817345 TURLINGTON AND COMPANY LLP 509 EAST CENTER ST LEXINGTON NC 27292 990 2024-07-01 561976925 HABITAT FOR HUMANITY OF RANDOLPH COUNTY HABI 3366251429 PO BOX 669 ASHEBORO NC 27204 TORRI NELSON EXECUTIVE DIRECTOR 3366251429 2026-02-19 1 0 JOHN D HUNEYCUTT P00747305 3362496856 2024 2025-03-06 01:10:19Z TORRI NELSON PO BOX 669 ASHEBORO NC 27204 485515 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. 12 12 14 600 0 0 161039 51085 912086 301770 13084 21543 88486 94688 1174695 469086 0 0 0 0 258551 261737 0 0 0 818037 193069 1076588 454806 98107 14280 2484623 2434000 858155 793252 1626468 1640748 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 20376 29435 CONSTRUCTION AND DIRECT PROGRAM COSTS 210268 272335 RESTORE 230644 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 12 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 CAROL BROWN TREASURER 2.50 X X 0 0 0 TAYLOR CALLICUTT PRESIDENT 5.00 X X 0 0 0 ANN HUTCHENS DIRECTOR 2.00 X 0 0 0 DOROTHY KEITH DIRECTOR 2.00 X 0 0 0 DALE MCCLAIN ASSISTANT SECRETARY 2.50 X X 0 0 0 OBIE O'BRIEN DIRECTOR 2.00 X 0 0 0 PAUL PETERSON VICE PRESIDENT 3.00 X X 0 0 0 SANDRA POWERS TREASURER 2.50 X X 6361 0 0 BRIAN SHACKELFORD DIRECTOR 2.00 X 0 0 0 KATIE SNUGGS DIRECTOR 2.00 X 0 0 0 ROBERT WELSH DIRECTOR 2.00 X 0 0 0 MAXINE WRIGHT DIRECTOR 2.00 X 0 0 0 TORRI NELSON EXECUTIVE DIRECTOR 45.00 X 0 0 0 6361 0 0 0 0 0 0 0 51085 51085 RESTORE 459510 272335 272335 LOAN DISCOUNT AMORTIZA 900099 29435 29435 301770 17043 17043 4500 0 4500 4500 4500 111117 16429 94688 94688 469086 301770 0 116231 59415 59415 183639 99463 84176 18683 7648 11035 13212 13212 1885 1325 560 3453 2499 954 48000 38400 9600 4946 4946 3963 393 3570 45 22 23 4000 4000 7626 7626 14740 3539 11201 MAINTENANCE 31398 19535 11863 MISCELLANEOUS 20423 12426 7997 UTILITIES 17579 13506 4073 PURCHASES 7473 7473 14326 7843 6483 454806 230644 224162 0 450447 328335 322974 240017 1343 8480 1348511 1282179 3125 3129 117972 93828 23935 24144 334288 547716 2484623 2434000 9699 23960 77355 89421 660399 629149 110702 50722 858155 793252 X 0 0 0 0 0 14280 1626468 1640748 2484623 2434000 14280 0 X 0 1 X 0 0 X 373385 286994 303048 160880 51085 1175392 373385 286994 303048 160880 51085 1175392 1175392 16966 7834 13084 17043 54927 129329 108558 102514 119545 124123 584069 1814388 0.64780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 6239 5933 306 100733 76895 23838 11000 11000 0 24144 LAND HELD FOR DEVELOPMENT 169545 HOME CONSTRUCTION IN PROGRESS 330479 OPERATING LEASE RIGHT OF USE ASSET 47692 547716 FINANCE LEASE OBLIGATION 3030 OPERATING LEASE OBLIGATION 47692 50722 X 485515 16429 16429 469086 0 469086 471235 16429 16429 454806 0 454806 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, 2025 AND 2024. 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, 2022, 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 69545 69545 11756 CELEBRITY BREAKFAST 35142 35142 3798 1 6430 6430 875 111117 111117 16429 16429 94688 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.