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832054 10-29-18
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<br />Schedule D (Form 990) 2018
<br />(This must equal Form 990, Part I, line 12.)
<br />(This must equal Form 990, Part I, line 18.)
<br />Schedule D (Form 990) 2018 Page
<br />Complete if the organization answered "Yes" on Form 990, Part IV, line 12a.
<br />Total revenue, gains, and other support per audited financial statements
<br />Amounts included on line 1 but not on Form 990, Part VIII, line 12:
<br />~~~~~~~~~~~~~~~~~~~
<br />Net unrealized gains (losses) on investments
<br />Donated services and use of facilities
<br />Recoveries of prior year grants
<br />Other (Describe in Part XIII.)
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<br />Add lines through ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />Subtract line from line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />Amounts included on Form 990, Part VIII, line 12, but not on line 1:
<br />Investment expenses not included on Form 990, Part VIII, line 7b
<br />Other (Describe in Part XIII.)
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<br />Add lines and
<br />Total revenue. Add lines and
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />
<br />Complete if the organization answered "Yes" on Form 990, Part IV, line 12a.
<br />Total expenses and losses per audited financial statements
<br />Amounts included on line 1 but not on Form 990, Part IX, line 25:
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />Donated services and use of facilities
<br />Prior year adjustments
<br />Other losses
<br />Other (Describe in Part XIII.)
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<br />Add lines through
<br />Subtract line from line
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<br />Amounts included on Form 990, Part IX, line 25, but not on line 1:
<br />Investment expenses not included on Form 990, Part VIII, line 7b
<br />Other (Describe in Part XIII.)
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<br />Add lines and
<br />Total expenses. Add lines and
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />
<br />Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI,
<br />lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
<br />4
<br />Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.
<br />Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.
<br />Part XIII Supplemental Information.
<br />PRIMARILY RELATED TO 5 HOMEOWNERS' ASSOCIATIONS (HOAS) FOR HABITAT
<br />NEIGHBORHOODS FOR WHICH HABITAT MANAGES THE COLLECTION OF DUES AND PAYMENT
<br />OF HOA EXPENSES. A SMALL PORTION ALSO EXISTS FOR ONE HOMEOWNER IN
<br />BANKRUPTCY FOR WHICH HABITAT COLLECTS AMOUNTS MONTHLY INTO AN ESCROW
<br />ACCOUNT IN ORDER TO PAY FOR ITEMS SUCH AS PROPERTY TAXES AND INSURANCE.
<br />PART X, LINE 2:
<br />4,530,411.
<br />7,669.
<br />7,669.
<br />4,522,742.
<br />-39,668.
<br />-39,668.
<br />4,483,074.
<br />4,066,360.
<br />7,669.
<br />39,668.
<br />47,337.
<br />4,019,023.
<br />0.
<br />4,019,023.
<br />PART IV, LINE 2B:
<br />NC, INC.58-1603427
<br />HABITAT FOR HUMANITY, ORANGE COUNTY
<br />INCOME TAX STATUS - THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE
<br />INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE
<br />APPLICABLE STATE TAX STATUTES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR
<br />THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS
<br />DocuSign Envelope ID: 0E2E518B-BEF7-4AF0-8D07-FCD05F094BD6
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