2024-01-15T09:08:54-06:00 2023-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2022-07-01 561586870 HABITAT FOR HUMANITY OF GREATER GREENSBORO INC HABI 3362754663 3826 W GATE CITY BLVD GREENSBORO NC 27407 DAVID KOLOSIEKE PRESIDENT/CEO 3362754663 2023-12-14 1 DAVID KOLOSIEKE 999009999 0 JOHN M ROBINSON P01281319 3362944494 2023-12-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID KOLOSIEKE 3826 W GATE CITY BLVD GREENSBORO NC 27407 3974970 0 8545 X WWW.HABITATGREENSBORO.ORG X 1987 NC PROVIDE EQUITABLE ACCESS TO HOMEOWNERSHIP OPPORTUNITIES FOR HOUSEHOLDS EARNING BETWEEN 30-80% OF THE AREA MEDIAN INCOME. BY PROVIDING INCREASED HOMEOWNERSHIP ACCESS, HABITAT GREENSBORO ASSISTS IN BUILDING AND STRENGTHENING OUR COMMUNITY. 22 22 43 716 0 0 1275717 1564831 1465453 1112485 -152965 -78086 1326655 1092427 3914860 3691657 51366 49323 0 0 1447507 1702312 0 0 527138 2281239 1511462 3780112 3263097 134748 428560 9638080 10656647 939050 1550809 8699030 9105838 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 0 0 957483 49323 703777 CONSTRUCTION SERVICES: IN FISCAL YEAR 2023, IN PARTNERSHIP WITH CORPORATIONS, FOUNDATIONS, FAITH ORGANIZATIONS, CIVIC ORGANIZATIONS, AND INDIVIDUALS, HABITAT GREENSBORO SOLD FOUR HOMES TO LOW-INCOME FAMILIES UTILIZING AFFORDABLE MORTGAGES WITH PAYMENTS TOTALING 30% OR LESS OF THEIR INCOMES. SINCE FAMILIES PAY THE FULL COST FOR HABITAT HOMES AND ALL FUTURE MAINTENANCE, HABITAT GREENSBORO IS COMMITTED TO BUILDING AFFORDABLE, HIGH-QUALITY, ENERGY-EFFICIENT, AND SUSTAINABLE HOUSES THAT FAMILIES ARE PROUD TO CALL HOME. HABITAT GREENSBORO'S NEW HOMES MEET ENERGY STAR GUIDELINES ESTABLISHED BY THE U.S. ENVIRONMENTAL PROTECTION AGENCY AND THE NATIONAL GREEN BUILD STANDARD ENDORSED BY THE NATIONAL ASSOCIATION OF HOME BUILDERS. 1100986 929051 RESTORE SERVICES: HABITAT GREENSBORO'S RESTORE EXISTS TO PROVIDE REVENUE TO SUPPORT OUR AFFORDABLE HOMEOWNERSHIP MISSION AND TO PROVIDE HOME FURNISHINGS, APPLIANCES, BUILDING MATERIALS, AND OTHER ITEMS TO OUR HOMEOWNERS AND THE PUBLIC AT A SIGNIFICANTLY REDUCED COST. BUSINESSES AND INDIVIDUALS DONATE NEW AND USED ITEMS TO THE STORE. THE RESTORE PROGRAM ALSO OFFERS DECONSTRUCTION SERVICES TO THE PUBLIC, WITH ANY CONSTRUCTION MATERIALS SALVAGED FROM THE PROJECT BEING SOLD AT THE RESTORE. HOMEOWNERS AND OTHERS VOLUNTEER IN THE STORE, KEEPING THE OPERATING EXPENSES AS LOW AS POSSIBLE. 395253 452110 HOMEOWNER SERVICES: HABITAT GREENSBORO'S HOMEOWNER SERVICES PROGRAM RECRUITS, SELECTS, AND TRAINS POTENTIAL HOMEOWNERS AND PROVIDES LOW-INCOME FAMILIES ACCESS TO AFFORDABLE MORTGAGE FINANCING. HABITAT GREENSBORO HOMEOWNERS-IN-PROCESS COMMIT TO 250 HOURS OF SWEAT EQUITY, INCLUDING ~30 CLASSROOM HOURS ON HOME MAINTENANCE, FINANCE, BUDGETING, ETC. HABITAT GREENSBORO OFFERS OVER 12 CLASSES EACH YEAR AND EDUCATES 50-70 PEOPLE. REFRESHER CLASSES ARE OFFERED TO ANY EXISTING HOMEOWNER IN THE COMMUNITY, FOCUSING ON HOME REPAIR, FINANCIAL WELL-BEING, NUTRITION, AND OTHER CLASSES DESIGNED TO SUPPORT HOMEOWNER SUCCESS. ADDITIONALLY, AT LEAST 24 HOMEOWNERSHIP ACCESS INFORMATIONAL SESSIONS ARE HELD, PROVIDING INFORMATION TO 200-400 INDIVIDUALS. 19697 VOLUNTEER SERVICES: THIS PROGRAM RECRUITS AND TRAINS VOLUNTEERS TO ASSIST IN THE CONSTRUCTION OF HOMES, ADMINISTRATIVE ACTIVITIES IN OUR OFFICE, RETAIL TASKS IN THE RESTORE, LUNCH MINISTRY, AND INTERNATIONAL MISSION TRIPS. 19697 2473419 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X DAVID KOLOSIEKE 3362754663 3826 W GATE CITY BLVD GREENSBORO NC 27407 BEN BROWN CHAIR 1.00 X X 0 0 0 DEDE POTTER VICE CHAIR 1.00 X X 0 0 0 KELLY SMITH TREASURER 1.00 X X 0 0 0 TAMARA MOORE SECRETARY 1.00 X X 0 0 0 SIDDIGA AHMED DIRECTOR 1.00 X 0 0 0 GEORGE BACHMANN DIRECTOR 1.00 X 0 0 0 JASMIE BEARD DIRECTOR 1.00 X 0 0 0 DANNY BROWN DIRECTOR 1.00 X 0 0 0 JOY BROWN DIRECTOR 1.00 X 0 0 0 GINGER CRAIG DIRECTOR 1.00 X 0 0 0 KAREN DYER DIRECTOR 1.00 X 0 0 0 DAMIEN GORHAM DIRECTOR 1.00 X 0 0 0 JAMES HARMON DIRECTOR 1.00 X 0 0 0 TROY HEFLIN DIRECTOR 1.00 X 0 0 0 STEPHEN LEGRONE DIRECTOR 1.00 X 0 0 0 WAYNE MARSH DIRECTOR 1.00 X 0 0 0 AMY MEINECKE DIRECTOR 1.00 X 0 0 0 DAVID MILLSAPS DIRECTOR 1.00 X 0 0 0 DOMONICKA MOORE DIRECTOR 1.00 X 0 0 0 BRAD RESLER DIRECTOR 1.00 X 0 0 0 PENNY SMITH DIRECTOR 1.00 X 0 0 0 WAYNE YOUNG DIRECTOR 1.00 X 0 0 0 DAVID KOLOSIEKE PRESIDENT, CEO 55.00 X 133352 0 4180 RUTHIE RICHARDSON ROBINSON COO 55.00 X 109648 0 10939 SHERRIE SIMPSON DIRECTOR OF FINANCE (OUTGOING) 55.00 X 59891 0 26265 KAREN MURRAY DIRECTOR OF FINANCE (INCOMING) 55.00 X 22715 0 0 325606 0 41384 2 0 0 0 0 200750 1364081 12804 1564831 HOME SALES 531390 683257 683257 MORTGAGE DISCOUNT AMORTIZATION 522291 452110 452110 HOME REPAIRS 531390 -22882 -22882 1112485 20626 20626 10211 0 108923 10211 -108923 -98712 -98712 148088 28114 119974 119974 1075327 146276 929051 929051 RECAPTURE OF FORGIVEABLE MORTGAGE 531390 43402 43402 43402 3691657 2084938 0 41888 49323 49323 366991 222862 102869 41260 1054891 816309 47221 191361 12634 6683 2431 3520 162054 142640 19414 105742 74508 14083 17151 27400 19983 7417 315391 179353 18762 117276 63833 40126 2675 21032 27306 21249 4297 1760 141966 60811 13770 67385 245971 240163 3607 2201 8249 1622 3541 3086 17096 5349 4399 7348 23668 23206 462 89253 86958 2295 37791 14623 23168 CONSTRUCTION COSTS 356303 356303 VEHICLE EXPENSE 53890 53445 445 103345 57903 11098 34344 3263097 2473419 262540 527138 1113063 1126527 5000 2500 222250 273486 188077 140111 14500 2298391 785241 1508353 1513150 198165 193686 5110849 4534709 1277823 2872478 9638080 10656647 143277 212723 35381 60619 733878 734158 26514 27045 0 516264 939050 1550809 X 8246739 8153281 452291 952557 8699030 9105838 9638080 10656647 428560 -21752 0 X 0 1 X 1 0 X 1806751 1404195 1817341 1275717 1564831 7868835 1806751 1404195 1817341 1275717 1564831 7868835 285354 7583481 21469 32256 17714 9304 20626 101369 78896 8724 2804 241884 43402 375710 8345914 12191323 0.90860 0.91900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 78,896. 2019 AMOUNT: $ 8,724. 2020 AMOUNT: $ 2,804. 2021 AMOUNT: $ 241,884. 2022 AMOUNT: $ 43,402. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 198165 -4479 193686 179437 18728 198165 144464 34973 179437 173068 10000 -16504 22100 144464 165058 8010 173068 1.00000 0 0 750000 750000 1131904 415083 716821 177553 171236 6317 238934 198922 40012 1513150 NON-INTEREST BEARING MORTGAGES RECEIVABLE 4534709 C 4534709 LAND HELD FOR HOMESITES 286947 HOMES UNDER CONSTRUCTION 2585531 2872478 LINE OF CREDIT 516264 516264 X 3845795 -21752 1500 -20252 3866047 -174390 -174390 3691657 3438987 1500 174390 175890 3263097 0 3263097 PART IV, LINE 2B: HABITAT MAINTAINS ESCROW ACCOUNTS ON BEHALF OF HOMEBUYERS TO FUND HOMEOWNERS' TAXES, INSURANCE, AND MAINTENANCE. PART V, LINE 4: THE EARNINGS ON PERMANENTLY RESTRICTED AMOUNTS CAN BE USED AT THE DISCRETION OF HABITAT TO SUPPORT ITS PROGRAMS. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE. PART X, LINE 2: IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE CONSOLIDATED FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING THE YEAR ENDED JUNE 30, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -28,114. COST OF GOODS SOLD -146,276. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 28,114. COST OF GOODS SOLD 146,276. BLUEPRINTS AND BUBBLY 148088 148088 2525 14125 8444 3020 148088 148088 2525 14125 8444 3020 28114 119974 1 HABITAT FOR HUMANITY INTERNATIONAL 322 W LAMAR STREET AMERICUS GA 31709 911914868 501(C)(3) 49323 0 ASSISTANCE WITH HOUSING PROGRAMS 1 PART I, LINE 2: THE ORGANIZATION MAKES TITHE CONTRIBUTIONS TO HABITAT FOR HUMANITY INTERNATIONAL TO PROVIDE FUNDING FOR INTERNATIONAL AFFILIATES. THE TITHE IS DIRECTED TO HONDURAS AND KENYA. HABITAT FOR HUMANITY INTERNATIONAL ENSURES THAT EACH AFFILIATE PROVIDES REPORTING AND ACCOUNTABILITY TO REMAIN AN AFFILIATE IN GOOD STANDING. IN ADDITION, PERIODIC REPORTS ARE RECEIVED THAT DETAIL THE ACTIVITIES AND THE USE OF FUNDS BY EACH INTERNATIONAL PARTNER. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND THE DIRECTOR OF FINANCE REVIEW THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. BOARD MEMBERS RECEIVE A COPY OF THE DOCUMENT BY EMAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONTHLY MEETINGS WITH THE BOARD TO DISCUSS FINANCIAL POSITION. WE ALSO HAVE DEPARTMENT MEETINGS WITH STAFF AND LEADERSHIP TO DISCUSS POLICIES AND PROCEDURES TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION INCLUDES SURVEYING AND BENCHMARKING AGAINST OTHER HABITAT AFFILIATES AND OTHER NORTH CAROLINA NONPROFITS (OVER 400 NONPROFITS IN SURVEY). PAY RANGES ESTABLISHED BASED ON SURVEY RESULTS. GOVERNANCE COMMITTEE OF BOARD REVIEWS PAY RANGES FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS TAX RETURN AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.