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Applicant Organization's Budget
<br /> Actual Total
<br />FY20 (7/1/19-
<br />6/30/20)
<br /> Estimated Total
<br />FY21 (7/1/20-
<br />6/30/21)
<br /> Projected Total
<br />FY22 (7/1/21-
<br />6/30/22)
<br />Percent
<br />Change
<br />-$ -$ -$ 0
<br />1,497,250$ 2,032,750$ 2,500,000$ 23%
<br />-$ -$ -$ 0
<br />19,746$ 100,000$ 20,000$ -80%
<br />9,000$ -$ -$ 0
<br />410,000$ 1,255,692$ 500,000$ -60%
<br />51,313$ 51,312$ 51,312$ 0%
<br />222,749$ 817,000$ -$ -100%
<br />84,680$ -$ -$ 0
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />522,484$ 194,500$ 250,000$ 0.29$
<br />Private Foundation Grants -$ -$ -$ 0
<br />Other Revenue: please briefly explain here 2,421,411$ 2,052,590$ 6,813,688$ 2.32$
<br />top 3 Other Proj 2020-2021:
<br />- Mortgage pmts 730,000
<br />- NCHFA 498,000
<br />- ReStore proceeds 150,000
<br />5,238,633$ 6,503,844$ 10,135,000$ 56%
<br />1,259,656$ 1,418,582$ 1,468,000$ 3%
<br />95,156$ 98,767$ 103,000$ 4%
<br />46,746$ 39,188$ 40,000$ 2%
<br />20,097$ 21,750$ 24,000$ 10%
<br />3,538,586$ 5,600,283$ 8,500,000$ 52%
<br />top 3 Other Proj 2020-2021:
<br />- Construction, Land Costs 5,356,000
<br />- NCHFA payments 183,898
<br />- Work Comp, Gen Liab, Other Ins 57,000
<br />4,960,241$ 7,178,570$ 10,135,000$ 41%
<br />278,392$ (674,726)$ -$ 100%SURPLUS/(DEFICIT) FOR PERIOD:
<br />Other Expenses: please briefly explain here
<br />Total Agency Expenses
<br />AGENCY EXPENSES
<br />Compensation
<br />Rent & Utilities
<br />Supplies & Equipment
<br />Travel & Training
<br />Federal Government (CDBG/HOME/Covid/FHLBetc.)
<br />Total Organization Revenue
<br />Other Government Grants
<br />Triangle United Way
<br />State Government
<br />Human Services - Orange County
<br />Other - Orange County
<br />Other - Town of Hillsborough
<br />Other - Town of Carrboro
<br />Human Services - Town of Chapel Hill
<br />Other - Town of Chapel Hill
<br />ORGANIZATION REVENUE
<br />Private Donations
<br />Generated Revenue (fees, sales, etc)
<br />Local Government Grants
<br />(Please list separately):
<br />Human Services - Town of Carrboro
<br />(Most recent complete calendar year or fiscal year)
<br />Starting date: 7/1/19 Ending Date: 6/30/22
<br />ORGANIZATION NAME:Habitat for Humanity, Orange County, NC, Inc.
<br />FY 2018-19 Agency Budget
<br />DocuSign Envelope ID: 0E2E518B-BEF7-4AF0-8D07-FCD05F094BD6
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