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832052 10-29-18
<br />3
<br />4
<br />5
<br />a
<br />b
<br />c
<br />d
<br />e
<br />Yes No
<br />1
<br />2
<br />a
<br />b
<br />c
<br />d
<br />e
<br />f
<br />a
<br />b
<br />Yes No
<br />1c
<br />1d
<br />1e
<br />1f
<br />Yes No
<br />(a) (b) (c) (d) (e)
<br />1
<br />2
<br />3
<br />4
<br />a
<br />b
<br />c
<br />d
<br />e
<br />f
<br />g
<br />a
<br />b
<br />c
<br />a
<br />b
<br />Yes No
<br />(i)
<br />(ii)
<br />3a(i)
<br />3a(ii)
<br />3b
<br />(a) (b) (c) (d)
<br />1a
<br />b
<br />c
<br />d
<br />e
<br />Total.
<br />Schedule D (Form 990) 2018
<br />(continued)
<br />(Column (d) must equal Form 990, Part X, column (B), line 10c.)
<br />Two years back Three years back Four years back
<br />Schedule D (Form 990) 2018 Page
<br />Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items
<br />(check all that apply):
<br />Public exhibition
<br />Scholarly research
<br />Preservation for future generations
<br />Loan or exchange programs
<br />Other
<br />Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII.
<br />During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets
<br />to be sold to raise funds rather than to be maintained as part of the organization's collection?
<br />Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or
<br />reported an amount on Form 990, Part X, line 21.
<br />Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included
<br />on Form 990, Part X?
<br />If "Yes," explain the arrangement in Part XIII and complete the following table:
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />Amount
<br />Beginning balance
<br />Additions during the year
<br />Distributions during the year
<br />Ending balance
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
<br />If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided on Part XIII
<br />~~~~~
<br />
<br />Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
<br />Current year Prior year
<br />Beginning of year balance
<br />Contributions
<br />Net investment earnings, gains, and losses
<br />Grants or scholarships
<br />~~~~~~~
<br />~~~~~~~~~~~~~~
<br />~~~~~~~~~
<br />Other expenditures for facilities
<br />and programs
<br />Administrative expenses
<br />End of year balance
<br />~~~~~~~~~~~~~
<br />~~~~~~~~
<br />~~~~~~~~~~
<br />Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
<br />Board designated or quasi-endowment
<br />Permanent endowment
<br />Temporarily restricted endowment
<br />The percentages on lines 2a, 2b, and 2c should equal 100%.
<br />|%
<br />|%
<br />|%
<br />Are there endowment funds not in the possession of the organization that are held and administered for the organization
<br />by:
<br />unrelated organizations
<br />related organizations
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />If "Yes" on line 3a(ii), are the related organizations listed as required on Schedule R?
<br />Describe in Part XIII the intended uses of the organization's endowment funds.
<br />~~~~~~~~~~~~~~~~~~~~
<br />Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
<br />Description of property Cost or other
<br />basis (investment)
<br />Cost or other
<br />basis (other)
<br />Accumulated
<br />depreciation
<br />Book value
<br />Land
<br />Buildings
<br />Leasehold improvements
<br />~~~~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~
<br />Equipment
<br />Other
<br />~~~~~~~~~~~~~~~~~
<br />
<br />Add lines 1a through 1e. |
<br />2
<br />Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets
<br />Part IV Escrow and Custodial Arrangements.
<br />Part V Endowment Funds.
<br />Part VI Land, Buildings, and Equipment.
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />X
<br />X
<br />283,943.
<br />15,000.
<br />94,793.
<br />117,269.
<br />15,000.
<br />80,115.
<br />89,146.
<br />283,943.
<br />0.
<br />14,678.
<br />28,123.
<br />326,744.
<br />NC, INC.58-1603427
<br />HABITAT FOR HUMANITY, ORANGE COUNTY
<br />X
<br />DocuSign Envelope ID: 0E2E518B-BEF7-4AF0-8D07-FCD05F094BD6
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