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832011 12-31-18
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<br />(A)(B)
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<br />a
<br />b
<br />10a
<br />10bAssets
<br />Total assets. LiabilitiesTotal liabilities.
<br />Organizations that follow SFAS 117 (ASC 958), check here and
<br />complete lines 27 through 29, and lines 33 and 34.
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<br />Organizations that do not follow SFAS 117 (ASC 958), check here
<br />and complete lines 30 through 34.
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<br />34Net Assets or Fund Balances
<br />Form 990 (2018)Page
<br />Check if Schedule O contains a response or note to any line in this Part X
<br />Beginning of year End of year
<br />Cash - non-interest-bearing
<br />Savings and temporary cash investments
<br />Pledges and grants receivable, net
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<br />~~~~~~~~~~~~~~~~~~
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<br />Accounts receivable, net ~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />Loans and other receivables from current and former officers, directors,
<br />trustees, key employees, and highest compensated employees. Complete
<br />Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />Loans and other receivables from other disqualified persons (as defined under
<br />section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing
<br />employers and sponsoring organizations of section 501(c)(9) voluntary
<br />employees' beneficiary organizations (see instr). Complete Part II of Sch L ~~
<br />Notes and loans receivable, net
<br />Inventories for sale or use
<br />Prepaid expenses and deferred charges
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<br />Land, buildings, and equipment: cost or other
<br />basis. Complete Part VI of Schedule D
<br />Less: accumulated depreciation
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<br />Investments - publicly traded securities
<br />Investments - other securities. See Part IV, line 11
<br />Investments - program-related. See Part IV, line 11
<br />Intangible assets
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<br />Other assets. See Part IV, line 11 ~~~~~~~~~~~~~~~~~~~~~~
<br />Add lines 1 through 15 (must equal line 34)
<br />Accounts payable and accrued expenses
<br />Grants payable
<br />Deferred revenue
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<br />Tax-exempt bond liabilities
<br />Escrow or custodial account liability. Complete Part IV of Schedule D
<br />~~~~~~~~~~~~~~~~~~~~~~~~~
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<br />Loans and other payables to current and former officers, directors, trustees,
<br />key employees, highest compensated employees, and disqualified persons.
<br />Complete Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~
<br />Secured mortgages and notes payable to unrelated third parties ~~~~~~
<br />Unsecured notes and loans payable to unrelated third parties ~~~~~~~~
<br />Other liabilities (including federal income tax, payables to related third
<br />parties, and other liabilities not included on lines 17-24). Complete Part X of
<br />Schedule D ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />Add lines 17 through 25
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<br />Unrestricted net assets
<br />Temporarily restricted net assets
<br />Permanently restricted net assets
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<br />Capital stock or trust principal, or current funds
<br />Paid-in or capital surplus, or land, building, or equipment fund
<br />Retained earnings, endowment, accumulated income, or other funds
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<br />Total net assets or fund balances ~~~~~~~~~~~~~~~~~~~~~~
<br />Total liabilities and net assets/fund balances
<br />Form (2018)
<br />11
<br />Balance SheetPart X
<br />990
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<br />
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<br />34,469.46,890.
<br />348,694.235,414.
<br />37,861.79,449.
<br />6,205,816.6,115,742.
<br />511,005.
<br />184,261.332,515.326,744.
<br />37,000.
<br />3,070,132.4,878,646.
<br />12,115,219.13,226,223.
<br />2,085,732.1,543,338.
<br />46,856.
<br />251,766.273,679.
<br />83,499.68,194.
<br />1,439,613.2,060,833.
<br />2,133,922.2,143,191.
<br />3,945,800.4,592,753.
<br />X
<br />8,114,497.8,469,409.
<br />54,922.164,061.
<br />8,169,419.8,633,470.
<br />12,115,219.13,226,223.
<br />58-1603427NC, INC.
<br />HABITAT FOR HUMANITY, ORANGE COUNTY
<br />DocuSign Envelope ID: 0E2E518B-BEF7-4AF0-8D07-FCD05F094BD6
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