2025-02-13T12:47:07-08:00 2024-06-30 561793406 Apple Koceja & Associates CPAS PA 445 Dolley Madison Road Ste 202 Greensboro NC 27410 990 2023-07-01 561572185 Habitat for Humanity of High Point Archdale & Trinity Inc HABI 3368878388 P O Box 6675 High Point NC 27262 Susan Wood President & CEO 2025-02-13 true true Jonathan L Apple CPA P00018416 3368544277 2023 2025-03-06 01:10:19Z Susan Wood P O Box 6675 High Point NC 27262 2098604 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. 13 13 23 1157 0 405083 183346 1317586 1510812 -20515 28775 16791 17746 1718945 1740679 0 0 584661 624963 0 27891 777232 662958 1361893 1287921 357052 452758 4368929 4827300 1204302 1106776 3164627 3720524 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 616942 325212 Building homes for low income families 498200 1185600 ReStore 1115142 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 false false false false false false false false false true 12 0 true 23 true false false false false false false false 0 false false false false false false false X 13 13 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 108975 0 19134 David Bergen Director 2.00 0.00 X 0 0 0 Stephanie Miller 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 X 0 0 0 Leah Price Chair 2.00 0.00 X X 0 0 0 Colin Merritt Vice 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 108975 19134 1 false false false 0 183346 24000 183346 Home construction & sales 230000 325212 325212 ReStore 442000 1185600 1185600 1510812 57922 57922 0 0 0 328778 357925 -29147 -29147 -29147 0 0 0 Miscellaneous 900099 17746 17746 17746 1740679 1528558 28775 0 0 0 0 123638 98261 21050 4327 0 375519 298383 64043 13093 0 84860 67556 14241 3063 40946 32535 6983 1428 0 756 756 14000 14000 0 0 0 8318 5168 3150 0 7461 4510 2951 0 0 29682 27716 1966 0 0 0 28647 28647 8050 8050 30503 26773 3730 11658 9969 1689 Construction costs 293151 293151 Mortgage discount 88967 88967 Miscellaneous 44597 43857 606 134 Contract labor 30431 30431 66737 51168 9723 5846 1287921 1115142 144888 27891 124894 313340 512918 557328 0 167545 0 0 0 0 278499 503550 24859 29339 1362273 213839 1176142 1148434 974556 1198526 0 0 0 1109516 1076783 4368929 4827300 87441 40138 41053 40954 629561 575910 446247 449774 1204302 1106776 X 3108627 3674524 56000 46000 3164627 3720524 4368929 4827300 452758 103139 X false true X true false X 211301 190221 117024 405083 183346 1106975 0 0 211301 190221 117024 405083 183346 1106975 76440 1030535 19776 31612 47422 39310 57922 196042 0 0 1303017 5727726 0.79090 0.80820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 930000 930000 283826 120081 163745 27983 26732 1251 120464 67026 53438 1148434 Homeowner mortgages receivable 1065375 Other Assets 11408 1076783 X 1843818 103139 103139 1740679 1740679 1287921 1287921 1287921 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, 2024. Accordingly, no provision for income tax has been recorded in the financial statements. 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 Board President 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.