2025-10-06T08:20:26-07:00 2025-06-30 Roche Head & Associates PLLC 103 McRae St Laurinburg NC 28352 990 2024-07-01 561766917 HABITAT FOR HUMANITY OF SCOTLAND COUNTY INC HABI 9102763337 12340 McColl Road Hwy 401 South LAURINBURG NC 28352 RODNEY HASSLER Treasurer 2025-10-06 true true Carl L Head P00640405 9102763985 2024 2025-03-06 01:10:19Z 12340 McColl Road Hwy 401 South LAURINBURG NC 28352 331815 false X www.habitatscotlandcounty.org X 1991 NC TO PROVIDE DECENT AND AFFORDABLE HOUSING IN PARTNERSHIP WITH FAMILIES IN NEED IN SCOTLAND COUNTY. 8 8 13 103 0 142678 39696 454485 290582 -1600 1537 4268 0 599831 331815 0 0 291130 242126 0 0 494276 169880 785406 412006 -185575 -80191 1086174 981864 221519 197400 864655 784464 TO PROVIDE DECENT AND AFFORDABLE HOUSING IN PARTNERSHIP WITH FAMILIES IN NEED IN SCOTLAND COUNTY. false false 324422 38851 292964 TO PROVIDE LOW COST HOUSING FOR PEOPLE IN POVERTY AND TO ENCOURAGE VALUE OWNERSHIP THROUGH OWNER PARTICIPATION FOR FAMILIES IN SCOTLAND COUNTY. 324422 true true false false false false false false false false true false false false true false 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 6 0 false 13 true false false false false false false false 0 false false false false false false false false false false X 8 8 false false false false false false false true true false false true true false false true true true true false X Donna Tapp 9102763337 12340 McColl Road Hwy 401 South Laurinburg NC 28352 ED LEMIEUX II Executive Dir. 40.00 0.00 X 44189 0 0 SANDY CALLAN Director 1.00 0.00 X 0 0 0 VICKY MONTE Director 1.00 0.00 X 0 0 0 AMANDA JOHN Director 1.00 0.00 X 0 0 0 DONNA BETHEA Director 1.00 0.00 X 0 0 0 MEG JERNIGAN Director 1.00 0.00 X 0 0 0 LUCIEN ST ONGE Secretary 1.00 0.00 X 0 0 0 RODNEY HASSLER Treasurer 2.00 0.00 X 0 0 0 MATT SESSIONS President 1.00 0.00 X 0 0 0 44189 0 false false false 0 39696 39696 AMORT OF MORT DISCOUNT 525990 24772 24772 LATE FEES 525990 304 304 RECYCLE FEES 900099 1594 1594 RESTORE SALES 453310 263912 263912 TRANSFER OF HOMES 236000 290582 62 62 0 0 0 1475 1475 1475 1475 0 0 0 MISCELLANEOUS 900099 0 331815 292119 0 0 0 0 44189 33142 11047 0 177315 132986 44329 2347 1760 587 0 18275 13706 4569 0 0 0 0 0 0 9600 7296 2304 3353 3353 12005 9364 2641 0 0 0 39 29 10 0 0 11596 11093 503 5363 5363 27480 20610 6870 21835 16376 5459 REPAIRS AND MAINTENANCE 20872 15654 5218 CREDIT CARD FEES 18928 18928 UTILITIES 16083 13992 2091 ITEMS BOUGHT FOR RESALE 9125 9125 13601 11645 1956 412006 324422 87584 0 58502 40479 0 33778 0 4372 471 0 0 416160 393973 131950 127736 6918 0 879809 475236 432053 404573 0 0 0 0 2441 14632 1086174 981864 19504 22287 199575 160482 2440 14631 221519 197400 X 864655 784464 864655 784464 1086174 981864 -80191 X false true X true false X 693891 101125 54226 39310 130990 1019542 0 0 693891 101125 54226 39310 130990 1019542 0 1019542 1005 369 276 846 3146 5642 0 5995 14186 18525 31143 37629 107478 1132662 0.90010 0.94170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 573447 344985 228462 38633 19635 18998 117729 110616 7113 404573 Right of Use Lease 14631 14631 331815 331815 331815 412006 412006 412006 Part IV, Line 2b: Explanation of escrow account liability A third party collects the majority of the homeowner payments. The third party also remits the taxes and insurance. Some of these homeowner payments are held by the Organization in escrow. Form 990, Part VI, Section B, Line 11b Form 990 and Accountant's Audit provided to governing board before filing. Governing body voted to approve 990 and Audit as documented in Minutes of Board meeting. Form 990, Part VI, Section B, Line 15b Compensation is reviewed by the Board of Directors and includes a survey of comparable wages in the locality. Form 990, Part VI, Section C, Line 19 Governing documents, policies, and financial statements are available upon request to organization executive director, subject to review of all requests by the governing body.