2024-05-15T01:39:36-00:00 2023-06-30 990 2022-07-01 561976925 HABITAT FOR HUMANITY OF RANDOLPH COUNTY HABI 3366251429 P O BOX 669 ASHEBORO NC 272040669 WANDA L PEGG EXECUTIVE DIRECTOR 3366251429 2024-05-15 true WANDA PEGG XXX-XX-XXXX E REID CRAIG P01220182 3363844242 2024-05-15 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WANDA L PEGG P O BOX 669 ASHEBORO NC 27204 648686 false 8545 X habitat.org randolph county 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. 14 14 17 600 0 137642 173986 543427 35017 -5950 7706 216872 220021 891991 436730 0 0 139934 149230 0 0 725292 170022 865226 319252 26765 117478 2074080 2310702 656310 782341 1417770 1528361 HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND WITH PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOPE COMMUNITIES WITH GODS 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. false false 158880 THESE ARE PROGRAM COST TO SUPPORT CONSTRUCTION. BUILDING EXPENSES ARE RECOGNIZED WHEN THE TITLE TRANSFERS TO THE NEW HOMEOWNER. NOTE IN 22-23 THERE WERE 3 HOUSES UNDER CONSTRUCTION.THE CONSTRUCTION COST OF THESE NEW HOMES IS REPORTED ON THE BALANCE SHEET AS AN ASSET CONSTRUCTION IN PROGRESS UNTILL THE HOUSE IS COMPLETED. 158880 true true false false false false false false true false true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 7 0 true 17 true 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 true true true true true true true true false X WANDA L PEGG 3366251429 3060 S FAYETTEVILLE ST ASHEBORO NC 27205 WANDA PEGG EXECUTIVE DIR 045.00 X 54173 0 0 TAYLOR CALLICUTT PRESIDENT 005.00 X X 0 0 0 PAUL PETERSON VICE PRESIDENT 003.00 X X 0 0 0 DALE McCLAIN SECRETARY 002.50 X X 0 0 0 RUTH MORRISON TREASURER 002.50 X X 0 0 0 ANN HUTCHENS DIRECTOR 002.00 X 0 0 0 CHARLES SWIERS DIRECTOR 002.00 X 0 0 0 KATIE SNUGGS DIRECTOR 002.00 X 0 0 0 DOROTHY KEITH DIRECTOR 002.00 X 0 0 0 TYLER LISK DIRECTOR 002.00 X 0 0 0 KATHY KELLY DIRECTOR 002.00 X 0 0 0 MAXINE WRIGHT DIRECTOR 002.00 X 0 0 0 BRIAN SHACKELFORD DIRECTOR 002.00 X 0 0 0 STEVE RIDGILL DIRECTOR 002.00 X 0 0 0 OBIE O'BRIEN DIRECTOR 002.00 X 0 0 0 54173 false false false 127846 46140 3756 173986 MORT. LOAN DISCOUNT AMORTIZATION 522292 35017 35017 35017 7834 7834 -128 -128 -128 86467 18970 67497 345510 192986 152524 152524 436730 195247 0 0 0 0 54173 54173 0 84519 35498 49021 0 0 10538 4426 6112 0 0 20865 20865 0 0 0 1561 1561 10950 3373 7577 0 0 84254 69683 14571 0 0 1660 1660 107 53 54 0 8052 8052 13084 5085 7999 TITHE TO HABITAT-HUMANITY INTERNATIONAL 4500 4500 HOMEOWNERS TAX 1020 1020 TOOLS AND HOME MAINTENANCE 2136 2136 VEHICLE AND FUEL EXPENSE 8334 8334 13499 13499 319252 158880 160372 0 366499 339861 102056 109890 7163 2421 1244814 1162071 4696 15945 120177 95404 23547 24773 325305 655741 2074080 2310702 9968 4972 75843 76435 565676 539426 4823 161508 656310 782341 X 1417770 1528361 1417770 1528361 2074080 2310702 117478 -6887 X false true X true false X 432651 310801 373385 286994 303048 1706879 432651 310801 373385 286994 303048 1706879 1706879 3375 16966 7834 28175 144949 106835 129329 108558 102514 592185 2327239 1160728 0.73340 0.71710 X Part II Section A Line Line 1 Included in line 1 are donations of items from the general public sold in the Habitat Restore. These items are valued at the price they are sold for. This amount is included on Form 990 part VIII line 10. Part II Section B Line Line 10 The amount on line 10 is the revenue from mortgage loan amortization and income from fundraisers. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 120177 95404 24773 24773 Financial derivatives and other financial products Closely-held equity interests RENT DEPOSIT LAND HELD FOR DEVELOPMENT 186567 HOME CONSTRUCTION IN PROGRESS 315383 OPERATING LEASE RIGH OF USE 153791 655741 Federal income taxes FINANCE LEASE OBLIGATION 7717 OPERATING LEASE OBLIGATION 153791 161508 648686 211956 211956 436730 436730 531208 211956 211956 319252 319252 IV 2b Line21 on Form 990 part X is the amount of funds this agency holds in escrow for the Habitat for Humanity homeowners to pay thier property tax and insurance. XI Line 2d This is an adjustment for fundraiser revenue less the direct expenses and the cost of goods sold in the Habitat restore selling donated items , which includes expenses to operate the store including wages paid to to store employees. VII Line2d This is an adjustment for fundraiser revenue less the direct expenses and the cost of goods sold in the Habitat restore selling donated items , which includes expenses to operate the store including wages paid to to store employees. GOLF TOUR 57980 57980 12177 BREAKFAST 25765 25765 2898 2722 2722 3895 86467 86467 2898 16072 18970 67497 X Building matrerials 3756 Fair market value X Restore items See part II false false false Part II Line 26 This agency operates a store selling donated items consisting of all sorts of household items and building supplies. The inventory is valued at the price it sells for and booked as sales revenue. the amount of these donations is 243,208 included on form 990 Part VIII line 10a and included on Schedule A Part II line 1. 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 15a, 15b The only individuals receiving compensation from this agency are the employees . The wages and salaries are determined by comparison to similar Habitat for Hunanity organizations in the region. Form 990, Part VI, Section C, Line 19 This agency has all policies, financial information including the Form 990 with audited financial statements and governing documents on file at the Habitat office located at 3060 S. Fayetteville Street Asheboro, NC and are available to the public upon request.