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132054 10-28-21
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<br />Schedule D (Form 990) 2021
<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) 2021 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 />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
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<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.
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<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 />THE ORGANIZATION IS HOLDING FUNDS IN ESCROW FOR THE FUTURE SALE OF
<br />FINISHED LOTS TO MARKET-RATE BUILDER PARTNERS; ON BEHALF OF FIVE
<br />HOMEOWNERS' ASSOCIATIONS FOR WHICH IT MANAGES BANK ACCOUNTS; AND ON BEHALF
<br />OF ONE HOMEOWNER IN BANKRUPTCY.
<br />PART X, LINE 2:
<br />INCOME TAX STATUS - THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE
<br />12,038,566.
<br />11,920.
<br />11,920.
<br />12,026,646.
<br />-51,730.
<br />-51,730.
<br />11,974,916.
<br />4,541,113.
<br />11,920.
<br />51,730.
<br />63,650.
<br />4,477,463.
<br />0.
<br />4,477,463.
<br />PART IV, LINE 2B:
<br />NC, INC.58-1603427
<br />HABITAT FOR HUMANITY, ORANGE COUNTY
<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 />BEEN QUALIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER
<br />DocuSign Envelope ID: DBE8454E-5CDD-4377-A739-3C0016853D4E
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