Orange County NC Website
Noncash contributions included in lines 1a-1f <br />132009 12-09-21 <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 (2021) <br />Page Form 990 (2021) <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 />288,839. <br />1,598,222. <br />983,479. <br />8,256,551. <br />10,143,612. <br />238,995. <br />1,814,223. <br />447,463. <br />279,209. <br />84,328. <br />NC, INC. <br />19,744. <br />11,974,916.1,814,223.0.17,081. <br />58-1603427 <br />HABITAT FOR HUMANITY, ORANGE COUNTY <br />HOME SALES 900099 983,479. <br />MORTGAGE DISC. AMORT.900099 447,463. <br />RESTORE NET SALES 900099 <br />11,080.11,080. <br />10,450. <br />1,171. <br />9,279. <br />9,279.9,279. <br />279,209. <br />DISC. ON NOTES PAYABLE 900099 <br />5,116. <br />5,803. <br />-687. <br />-687.-687. <br />47,968. <br />50,559. <br />-2,591.-2,591. <br />288,839. <br />84,328. <br />900099 19,744. <br />DocuSign Envelope ID: DBE8454E-5CDD-4377-A739-3C0016853D4E