|
Noncash contributions included in lines 1a-1f: $
<br />832009 12-31-18
<br />Total revenue.
<br />
<br />(A)(B)(C)(D)
<br />1 a
<br />b
<br />c
<br />d
<br />e
<br />f
<br />g
<br />h
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />a
<br />b
<br />c
<br />d
<br />e
<br />f
<br />Contributions, Gifts, Grantsand Other Similar AmountsTotal.
<br />Business Code
<br />a
<br />b
<br />c
<br />d
<br />e
<br />f
<br />g
<br />2
<br />Program ServiceRevenueTotal.
<br />3
<br />4
<br />5
<br />6 a
<br />b
<br />c
<br />d
<br />a
<br />b
<br />c
<br />d
<br />7
<br />a
<br />b
<br />c
<br />8
<br />a
<br />b
<br />9 a
<br />b
<br />c
<br />a
<br />b
<br />10 a
<br />b
<br />c
<br />a
<br />b
<br />Business Code
<br />11 a
<br />b
<br />c
<br />d
<br />e Total. Other Revenue12
<br />Revenue excludedfrom tax undersections512 - 514
<br />All other contributions, gifts, grants, and
<br />similar amounts not included above
<br />See instructions
<br />Form (2018)
<br />Page Form 990 (2018)
<br />Check if Schedule O contains a response or note to any line in this Part VIII
<br />Total revenue Related or
<br />exempt functionrevenue
<br />Unrelated
<br />businessrevenue
<br />Federated campaigns
<br />Membership dues
<br />~~~~~~
<br />~~~~~~~~
<br />Fundraising events
<br />Related organizations
<br />~~~~~~~~
<br />~~~~~~
<br />Government grants (contributions)
<br />~~
<br />Add lines 1a-1f |
<br />All other program service revenue ~~~~~
<br />Add lines 2a-2f |
<br />Investment income (including dividends, interest, and
<br />other similar amounts)
<br />Income from investment of tax-exempt bond proceeds
<br />~~~~~~~~~~~~~~~~~|
<br />|
<br />Royalties |
<br />(i) Real (ii) Personal
<br />Gross rents
<br />Less: rental expenses
<br />Rental income or (loss)
<br />Net rental income or (loss)
<br />~~~~~~~
<br />~~~
<br />~~
<br />|
<br />Gross amount from sales of
<br />assets other than inventory
<br />(i) Securities (ii) Other
<br />Less: cost or other basis
<br />and sales expenses
<br />Gain or (loss)
<br />~~~
<br />~~~~~~~
<br />Net gain or (loss)|
<br />Gross income from fundraising events (not
<br />including $of
<br />contributions reported on line 1c). See
<br />Part IV, line 18 ~~~~~~~~~~~~~
<br />Less: direct expenses ~~~~~~~~~~
<br />Net income or (loss) from fundraising events |
<br />Gross income from gaming activities. See
<br />Part IV, line 19 ~~~~~~~~~~~~~
<br />Less: direct expenses
<br />Net income or (loss) from gaming activities
<br />~~~~~~~~~
<br />|
<br />Gross sales of inventory, less returns
<br />and allowances ~~~~~~~~~~~~~
<br />Less: cost of goods sold
<br />Net income or (loss) from sales of inventory
<br />~~~~~~~~
<br />|
<br />Miscellaneous Revenue
<br />All other revenue ~~~~~~~~~~~~~
<br />Add lines 11a-11d ~~~~~~~~~~~~~~~|
<br />|
<br />9
<br />Part VIII Statement of Revenue
<br />990
<br />
<br />203,414.
<br />250,215.
<br />1,448,375.
<br />1,315,811.
<br />1,769,440.
<br />85,941.
<br />2,701,368.
<br />599,923.
<br />371,046.
<br />263,345.
<br />18,679.
<br />4,483,074.2,701,368.0.12,266.
<br />NC, INC.58-1603427
<br />HABITAT FOR HUMANITY, ORANGE COUNTY
<br />HOME SALES 900099 1,448,375.
<br />RESTORE NET SALES 900099 599,923.
<br />MORTGAGE DISCOUNT AMOR 900099
<br />21,142.21,142.
<br />25,822.
<br />0.
<br />25,822.
<br />25,822.25,822.
<br />371,046.
<br />DISCOUNT ON NOTES PAYA 900099
<br />4,970.
<br />39,668.
<br />-34,698.-34,698.
<br />203,414.
<br />263,345.
<br />OTHER FEES 900099 18,679.
<br />DocuSign Envelope ID: 0E2E518B-BEF7-4AF0-8D07-FCD05F094BD6
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