2025-01-29T14:44:09-06:00 2024-06-30 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2023-07-01 522277289 HABITAT FOR HUMANITY OF CARROLL COUNTY INC HABI 4107517722 255 CLIFTON BLVD SUITE 310 WESTMINSTER MD 21157 KATE DEMAREST PRESIDENT 4107517722 2025-01-28 1 0 D JOHN MAHAFFEY CPA P00224113 4103565900 2023 2025-03-06 01:10:19Z KATE DEMAREST 255 CLIFTON BLVD SUITE 310 WESTMINSTER MD 21157 1900056 0 8545 X CCHABITAT.ORG X 2002 MD TO PROVIDE HOMEOWNERSHIP OPPORTUNITIES AND HOME REPAIRS TO LOWER INCOME FAMILIES IN CARROLL COUNTY, MARYLAND 17 17 21 380 0 0 940987 797437 989764 1076817 9111 2651 95766 21491 2035628 1898396 0 0 0 0 532265 564766 0 0 111161 1576616 1352630 2108881 1917396 -73253 -19000 1512337 1361946 1100548 969157 411789 392789 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF CARROLL COUNTY, INC. ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. 0 0 533229 461500 HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING THE YEAR ENDED JUNE 30, 2024, HABITAT FOR HUMANITY OF CARROLL COUNTY SERVED A TOTAL OF TEN FAMILIES. 21014 400 CRITICAL HOME REPAIR PROGRAM: OUR CRITICAL HOME REPAIR PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW-TO-MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINTY, TRAUMA AND EXPENSE OF MOVING. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES OR CODE VIOLATIONS. VOLUNTEER TEAMS WORK ALONG WITH SUBCONTRACTORS UNDER THE DIRECTION OF HABITAT FOR HUMANITY OF CARROLL COUNTY STAFF MEMBERS TO COMPLETE THE REPAIRS. DURING THE YEAR ENDED JUNE 30, 2024 HABITAT FOR HUMANITY OF CARROLL COUNTY SERVED FOUR HOMEOWNERS. 1110965 585974 RESTORE: HOME IMPROVEMENT STORE AND DONATION CENTER THAT SELLS NEW AND GENTLY USED FURNITURE, APPLIANCES, HOME ACCESSORIES, BUILDING MATERIALS, AND MORE TO THE PUBLIC AT A FRACTION OF THE RETAIL PRICE. PROCEEDS FROM THE STORE WILL BE USED TO HELP BUILD STRENGTH, STABILITY, SELF-RELIANCE AND SHELTER IN CARROLL COUNTY. 6183 MORTGAGE SERVICING AND HOMEOWNER SUPPORT: HABITAT FOR HUMANITY OF CARROLL COUNTY SERVICES THE NEW CONSTRUCTION AND REPAIR PROGRAM LOANS CREATED THROUGH THE SERVICE OF ITS MISSION. PARTNER FAMILIES RECEIVE ONGOING COMMUNICATION FROM THE ORGANIZATION TO HELP THEM STAY STABLE IN THEIR HOUSING. DURING THE FISCAL YEAR, HABITAT FOR HUMANITY OF CARROLL COUNTY MAINTAINS A HOME OWNERSHIP EDUCATION PROGRAM THAT WILL SERVE EVERY FAMILY THAT PURCHASES A HABITAT HOME. 6183 1671391 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 10 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MD X X THE ORGANIZATION 4107517722 255 CLIFTON BLVD SUITE 310 WESTMINSTER MD 21157 KATE DEMAREST PRESIDENT 6.00 X X 0 0 0 DAVE BOND VICE PRESIDENT 6.00 X X 0 0 0 FRANK SEVERA TREASURER 6.00 X X 0 0 0 ERIN BENEVENTO SECRETARY 6.00 X X 0 0 0 TONY ACAMPA BOARD MEMBER 4.00 X 0 0 0 TONYA BOCZEK BOARD MEMBER 4.00 X 0 0 0 ANGELA CURRIE BOARD MEMBER 4.00 X 0 0 0 MATTI FRANZEN BOARD MEMBER 4.00 X 0 0 0 JOSE FLORES BOARD MEMBER 4.00 X 0 0 0 JENNY GRAYBILL BOARD MEMBER 4.00 X 0 0 0 KEVIN LEWIS BOARD MEMBER 4.00 X 0 0 0 RICH NAVARRO BOARD MEMBER 4.00 X 0 0 0 DAVE RAMPOLLA BOARD MEMBER 4.00 X 0 0 0 BEN ROGERS BOARD MEMBER 4.00 X 0 0 0 SHARON TILLMAN BOARD MEMBER 4.00 X 0 0 0 BRENT WHALEN BOARD MEMBER 4.00 X 0 0 0 TRISH WHELAN BOARD MEMBER 4.00 X 0 0 0 SCOTT SWARTZ EXECUTIVE DIRECTOR 40.00 X 75337 0 14628 75337 0 14628 0 0 0 0 OBRECHT PROPERTIESHOT AIR LLLP 9475 DEERECO ROAD SUITE 200 TIMONIUM MD 21093 RESTORE 159807 1 17130 780307 585974 797437 RESTORE SALES 459510 585974 585974 CONSTRUCTION CONTRACT 531390 461500 461500 MORTGAGE AMORTIZATION 522292 29343 29343 1076817 2651 2651 896 17130 1660 -764 -764 OTHER 900099 22255 22255 22255 1898396 1099072 0 1887 92508 56984 18039 17485 391095 273741 59359 57995 40189 24756 7837 7596 40974 28162 6486 6326 17428 8714 8714 2483 993 1490 34634 14698 11147 8789 7059 2353 2353 2353 183937 174125 4906 4906 17320 10912 6408 8500 8500 35309 35309 31984 22389 9595 RESTORE COST OF GOODS S 585974 585974 COSTS INCURRED ON CONST 386884 386884 OTHER 18618 14397 0 4221 REPAIR AND MAINTENANCE 14680 14680 7820 7820 1917396 1671391 134844 111161 331824 80933 2902 1700 472992 453425 281093 125442 182619 155651 522000 670237 1512337 1361946 31075 45535 2535 1700 468063 436994 598875 484928 1100548 969157 X 228134 274150 183655 118639 411789 392789 1512337 1361946 -19000 0 X X 0 1 X 1 0 X 214050 623747 223018 941405 797437 2799657 214050 623747 223018 941405 797437 2799657 77401 2722256 1 29 9111 2651 11792 37415 95882 22255 155552 2967001 2844201 0.91750 0.87880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 281093 125442 155651 155651 SECURITY DEPOSITS 11119 RIGHT OF USE ASSET - OPERATING LEASE 387343 CONTRACT RECEIVABLE 271775 670237 LEASE LIABILITY - OPERATING LEASE 484928 484928 X 1462184 148102 1660 149762 1312422 585974 585974 1898396 1481184 148102 1660 149762 1331422 585974 585974 1917396 PART IV, LINE 2B: THE ORGANIZATION HOLDS ESCROW FUNDS RELATED TO THE MORTGAGES THAT IT HOLDS AND SERVICES. THE AMOUNTS ARE FOR HOEOWNERS INSURANCE AND PROPERTY TAXES. PART X, LINE 2: HABITAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. HABITAT HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ENTITY WHICH IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. HABITAT DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. ACCORDINGLY, THERE HAS BEEN NO PROVISION FOR INCOME TAX IN THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 1,660. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATED RESTORE COST OF GOODS SOLD 585,974. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 1,660. PART XII, LINE 4B - OTHER ADJUSTMENTS: RESTORE COST OF GOODS SOLD 585,974. HAMMER & ALES 18026 17130 896 1660 18026 17130 896 1660 1660 -764 X BUILDING MATERIALS AND HOUSEHOLD ITEMS FOR RESTORE 11000 585974 THRIFT SHOP RESALE V 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION INCLUDES THE CONFLICT OF INTEREST POLICY IN ITS BYLAWS AND DISCUSSES ANNUALLY AND ANYTIME A POSSIBLE CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON PRIOR YEAR PERFORMANCE AND THE ORGANIZATION'S BUDGET. THE PROCESS INCLUDES AN ANNUAL DISCUSSION OF COMPARABLE SALARIES BASED ON THE COMMITTEE MEMBERS' COLLECTIVE EXPERIENCE. THE PROCESS IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED. HFHCC FUNDING COMPANY I LLC 255 CLIFTON BLVD WESTMINSTER MD 21157 REAL ESTATE INVESTMENT PORTFOLIO MD 1