Noncash contributions included in lines 1a-1f
<br />032009 12-23-20
<br />Business Code
<br />Business Code
<br />Total revenue.
<br />
<br />(A)(B)(C)(D)
<br />1 a
<br />b
<br />c
<br />d
<br />e
<br />f
<br />1
<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 />ggContributions, Gifts, Grantsand Other Similar Amountsh Total.
<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 />6a
<br />6b
<br />6c
<br />7 a
<br />7a
<br />7b
<br />7c
<br />b
<br />c
<br />d
<br />a
<br />b
<br />c
<br />8
<br />8a
<br />8b
<br />9 a
<br />b
<br />c
<br />9a
<br />9b
<br />10 a
<br />b
<br />c
<br />10a
<br />10bOther Revenue11 a
<br />b
<br />c
<br />d
<br />eMiscellaneousRevenue Total.
<br />12
<br />Revenue excluded
<br />from tax undersections 512 - 514
<br />All other contributions, gifts, grants, and
<br />similar amounts not included above
<br />Gross amount from sales of
<br />assets other than inventory
<br />cost or other basis
<br />and sales expenses
<br />Gross income from fundraising events
<br />See instructions
<br />Form (2020)
<br />Page Form 990 (2020)
<br />Check if Schedule O contains a response or note to any line in this Part VIII
<br />Total revenue Related or exempt
<br />function revenue
<br />Unrelated
<br />business revenue
<br />Federated campaigns
<br />Membership dues
<br />~~~~~
<br />~~~~~~~
<br />Fundraising events
<br />Related organizations
<br />~~~~~~~
<br />~~~~~
<br />Government grants (contributions)
<br />~
<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 />(i) Securities (ii) Other
<br />Less:
<br />Gain or (loss)
<br />~~~
<br />~~~~~
<br />Net gain or (loss)|
<br /> (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 />All other revenue ~~~~~~~~~~~~~
<br />Add lines 11a-11d |
<br />|
<br />9
<br />Part VIII Statement of Revenue
<br />990
<br />
<br />198,655.
<br />616,835.
<br />2,273,719.
<br />4,638,336.
<br />5,453,826.
<br />434,682.
<br />3,346,202.
<br />431,227.
<br />332,500.
<br />218,998.
<br />14,573.
<br />75,185.
<br />8,810,630.3,346,202.0.10,602.
<br />NC, INC.58-1603427
<br />HABITAT FOR HUMANITY, ORANGE COUNTY
<br />HOME SALES 900099 2,273,719.
<br />MORTGAGE DISC. AMORT.900099 431,227.
<br />RESTORE NET SALES 900099
<br />6,008.6,008.
<br />26,380.
<br />2,473.
<br />23,907.
<br />23,907.23,907.
<br />332,500.
<br />DISC. ON NOTES PAYABLE 900099
<br />388,153.
<br />385,181.
<br />2,972.
<br />2,972.2,972.
<br />10,760.
<br />33,045.
<br />-22,285.-22,285.
<br />198,655.
<br />218,998.
<br />NMTC INTEREST INCOME 900099 14,573.
<br />900099 75,185.
<br />DocuSign Envelope ID: 9E4C108B-9C5C-4E75-9AF1-C4CA2E16CEC5
|