2025-11-24T10:54:23+00:00 2025-06-30 135381590 BDO USA 421 FAYETTEVILLE ST STE 300 RALEIGH NC 276011776 990 2024-07-01 561492703 HABITAT FOR HUMANITY OF WAKE COUNTY INC HABI 9198331999 2420 NORTH RALEIGH BOULEVARD RALEIGH NC 276042235 PATRICIA BURCH CEO 9198331999 2025-11-24 true SANDRA L FEINSMITH P01064157 9197549370 2025-11-21 2024 2025-03-06 01:10:19Z PATRICIA BURCH 2420 NORTH RALEIGH BOULEVARD RALEIGH NC 276042235 35867635 false 8545 X WWW.HABITATWAKE.ORG X 1985 NC SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF WAKE COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 21 21 188 7202 0 16162389 14333227 20122608 21365514 186123 168894 0 0 36471120 35867635 100000 100800 0 0 8000894 8519198 0 0 1052287 25594672 24572310 33695566 33192308 2775554 2675327 59001971 64870241 24938356 28131299 34063615 36738942 X SEE SCHEDULE O. false false 21471271 0 12373216 RESTORE PROGRAMS - THE HABITAT RESTORES ARE HOME IMPROVEMENT STORES THAT SELL NEW AND USED FURNITURE, BUILDING MATERIALS, APPLIANCES AND HOUSEHOLD GOODS TO THE PUBLIC AT DISCOUNTED PRICES. THESE ITEMS ARE COLLECTED AS TAX-DEDUCTIBLE DONATIONS FROM INDIVIDUAL AND COMMUNITY DONORS. PROCEEDS BENEFIT HABITAT'S MISSION TO BUILD SAFE, AFFORDABLE HOMES. THE RESTORES ALSO SEEK TO BE GOOD STEWARDS OF THE ENVIRONMENT BY DIVERTING MORE THAN 5,000 TONS OF USABLE ITEMS FROM LANDFILLS ANNUALLY. 8277653 100800 7700100 HOME BUILDING SERVICES - THIS PROGRAM CONSTRUCTS SAFE, AFFORDABLE, ENERGY-EFFICIENT HOMES TO SELL TO QUALIFIED HOMEBUYERS AND OFFERS THE PUBLIC A TANGIBLE WAY TO INTERACT WITH HABITAT WAKE'S MISSION TO BUILD AFFORDABLE HOUSING. HABITAT WAKE'S PROFESSIONAL CONSTRUCTION TEAM WORKS ALONGSIDE VOLUNTEERS TO BUILD THE HOMES, WHICH ARE THEN AVAILABLE FOR PURCHASE BY QUALIFIED HOMEBUYERS THROUGH HABITAT'S HOMEOWNERSHIP PROGRAM. 885121 0 452411 HOMEOWNER SERVICES - THIS PROGRAM RECRUITS AND SELECTS ELIGIBLE HOMEBUYERS AND SUPPORTS THEM THROUGH THE PROCESS OF BUYING AN AFFORDABLE HABITAT HOME. THE HOMEOWNER SERVICES PROGRAM ALSO PROVIDES EDUCATIONAL OPPORTUNITIES IN THE FORM OF FINANCIAL PLANNING AND HOME MAINTENANCE COURSES. FINALLY, THIS PROGRAM FACILITATES THE ACQUISITION OF AFFORDABLE MORTGAGES FOR ELIGIBLE HOMEBUYERS. 244273 0 839787 VOLUNTEER SERVICES - THIS PROGRAM RECRUITS AND TRAINS VOLUNTEERS TO ASSIST WITH THE CONSTRUCTION OF AFFORDABLE HOMES, THE RUNNING OF THE RESTORES, AND THE SUPPORT OF GENERAL PROGRAMMATIC NEEDS. ADVOCACY - THE HABITAT WAKE ADVOCACY PROGRAM WORKS TO SUPPORT HOUSING AFFORDABILITY FOR ALL BUT ADVOCATING FOR POLICY THAT INCREASES ACCESS TO AFFORDABLE HOUSING FOR EVERYONE IN OUR COMMUNITY. ADVOCACY ALSO SUPPORTS KEY ASPECTS OF HABITAT WAKES'S OPERATIONS BY INCREASING STATE AND FEDERAL FUNDING SOURCES, MOBILIZING IN SUPPORT OF LOCAL REZONING CASES, BRINGING AWARENESS TO THE MISSION, AND MORE. 244273 839787 30878318 true true false false false false false false true false true false false true true true true false false false false false false false false false false true false true true false false false false false false false false false false true false false false true false false false false false true 38 0 true 188 true false false false false false true true false false false false false false X 21 21 false false false false false false false true true false false false true true true true true true true true false false NC X X PATRICIA BURCH 9198331999 2420 NORTH RALEIGH BOULEVARD RALEIGH NC 276042235 AMY HILFIKER TREASURER 5.0 0.0 X X 0 0 0 BETH JONES CHAIR 5.0 0.0 X X 0 0 0 EVAN STOLOVE VICE CHAIR 5.0 0.0 X X 0 0 0 RENU JAIN SECRETARY 5.0 0.0 X X 0 0 0 ALLEN WELLONS MEMBER 3.0 0.0 X 0 0 0 BOB KUCAB MEMBER 3.0 0.0 X 0 0 0 CONSUELO GARDNER MEMBER 3.0 0.0 X 0 0 0 DAVID STEWART MEMBER 3.0 0.0 X 0 0 0 EDWIN ALDRIDGE MEMBER 3.0 0.0 X 0 0 0 JAMES MCGLADE MEMBER 3.0 0.0 X 0 0 0 JEFFREY ROBINSON MEMBER 3.0 0.0 X 0 0 0 JOHN LUCKETT Member 3.0 0.0 X 0 0 0 JOHN MORGAN MEMBER 3.0 0.0 X 0 0 0 KENNETH HYER MEMBER 3.0 0.0 X 0 0 0 LOUIS ECKSTEIN MEMBER 3.0 0.0 X 0 0 0 MARYBURR EDWARDS MEMBER 3.0 0.0 X 0 0 0 MATTHEW BIRCKHEAD MEMBER 3.0 0.0 X 0 0 0 QUINCY AMEKUEDI MEMBER 3.0 0.0 X 0 0 0 RICHARD GEPHART MEMBER 3.0 0.0 X 0 0 0 WHITNEY VON HAAM MEMBER 3.0 0.0 X 0 0 0 WORTHAM BOYLE MEMBER 3.0 0.0 X 0 0 0 APRIL MCVEY VP OF FINANCE 40.0 0.0 X 111470 0 12481 PATRICIA BURCH CEO 40.0 0.0 X 249189 0 13902 CRISTINA COLON DIRECTOR OF HUMAN RESOURCES 40.0 0.0 X 108480 0 10998 EMILY GEORGE VP OF RESTORES 40.0 0.0 X 110856 0 12143 579995 0 49524 4 false true false ONSITE RESOURCES INC 201 FOREST DRIVE KNIGHTDALE NC 27545 CONSTRUCTION SERVICE 1084696 COMMERCIAL 1 CONSTRUCTION LLC 3948 BROWNING PLACE 202 RALEIGH NC 27609 CONSTRUCTION SERVICE 983775 C&L SALES CONSULTANT LLC 1121 FAITHFUL PLACE WAKE FOREST NC 27587 CONSTRUCTION SERVICE 934536 RDZ CONSTRUCTION 181 RAD STREET LILLINGTON NC 27546 FRAMING SERVICES 566600 DUKE LAZZARA DEVELOPMENT LLC 4201 FAYETTEVILLE ROAD RALEIGH NC 27603 LAND DEVELOPMENT 493890 12 126876 14206351 9601150 14333227 RESTORE REVENUE 900099 12373216 12373216 HOME SALES 900099 7700100 7700100 MORTGAGE DISCOUNT AMORTIZATION 900099 452411 452411 OTHER PROGRAM REVENUE 900099 839787 839787 0 0 0 0 21365514 168894 168894 0 0 0 0 0 0 0 0 0 0 35867635 21365514 0 168894 100800 100800 0 0 380001 0 380001 0 6528109 5824992 703117 143582 94753 32109 16720 937668 812470 83942 41256 529838 418890 72029 38919 104117 14559 89558 40999 27333 6833 6833 413012 194813 203302 14897 252082 205812 8061 38209 449378 290131 123932 35315 509624 357946 93758 57920 2154217 2084959 42246 27012 405696 392501 9235 3960 96471 69636 3562 23273 514254 490926 14845 8483 455566 358480 61782 35304 356809 319232 36508 1069 RESTORE IN-KIND EXPENSE 9699355 9699355 CONSTRUCTION COSTS 5997776 5997776 RESTORE COST OF INVENTORY 1701267 1701267 DISTRIBUTION TO AFFILIATES 869961 869961 551726 551726 0 0 33192308 30878318 1261703 1052287 2295201 2891870 3705271 2359579 0 0 2177657 2410038 0 0 0 0 15262190 13289857 1025414 1007900 225225 219991 10979800 3668455 6953148 7311345 0 0 0 1129566 2847600 0 0 26228299 32532061 59001971 64870241 2154272 2190928 0 0 25259 140476 2125035 1900370 135881 66332 0 0 11544323 12661042 0 0 8953586 11172151 24938356 28131299 X 31407160 34778530 2656455 1960412 34063615 36738942 59001971 64870241 2675327 0 X false true true false X 11289168 12377776 14625737 16162389 14333227 68788297 0 0 11289168 12377776 14625737 16162389 14333227 68788297 613902 68174395 60603 23456 77545 186123 168894 516621 0 0 0 0 0 0 0 69304918 95689179 0.98369 0.98066 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2841993 2841993 4591961 2150497 2441464 2191286 620332 1570954 979918 640541 339377 374642 257085 117557 7311345 LAND AND CONSTRUCTION IN PROGRESS 24669758 RIGHT-OF-USE ASSETS 7059937 INTEREST IN CHARITABLE REMAINDER UNITRUSTS 756211 RESERVES AND FUND DEPOSITS 46155 32532061 Federal Income Taxes OPERATING LEASE LIABILITY 7252151 DUE TO CCM COMMUNITY DEVELOPMENT 3920000 11172151 X 36102312 234677 0 234677 35867635 0 0 35867635 33426985 234677 0 234677 33192308 0 0 33192308 Schedule D, Part IV, Line 2b Explanation of escrow agreement THE ORGANIZATION HOLDS FUNDS IN ESCROW ON BEHALF OF HOMEBUYERS FOR PAYMENT OF PROPERTY TAXES AND INSURANCE. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Management has evaluated the effect of the guidance provided by U.S. GAAP on Accounting for Uncertainty in Income Taxes, under ASC 740. Management believes that the Organization continues to satisfy the requirements of a tax-exempt organization as of June 30, 2025 and 2024. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the Organization had no significant uncertain income tax positions as of June 30, 2025 and 2024. true HABITAT FOR HUMANITY INTERNATIONAL 322 W LAMARA ST AMERICUS GA 317093543 911914868 501(C)(3) 100800 ASSISTANCE WITH HOUSING PROGRAMS 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE ORGANIZATION MAKES TITHE CONTRIBUTIONS TO HABITAT FOR HUMANITY INTERNATIONAL TO PROVIDE FUNDING TO INTERNATIONAL AFFILIATES. THE TITHE IS DIRECTED TO HONDURAS, CAMBODIA AND MALAWI. HABITAT FOR HUMANITY INTERNATIONAL ENSURES THAT EACH AFFILIATE PROVIDES REPORTING AND ACCOUNTABILITY TO REMAIN AN AFFILIATE IN GOOD STANDING. IN ADDITION, PERIODIC REPORTS ARE RECEIVED THAT DETAIL THE ACTIVITIES AND THE USE OF FUNDS BY EACH INTERNATIONAL PARTNER. HABITAT WAKE LEADS MISSION TRIPS ANNUALLY TO HONDURAS AND ALTERNATING YEARS TO MALAWI AND CAMBODIA. X false false false false false false false false false PATRICIA BURCH CEO 237189 0 12000 0 0 0 6263 0 7639 0 263091 0 0 0 A BOARD OF COMMISSIONERS OF WAKE COUNTY INDUSTRIAL FAC AND POLLUTION CONTROL 930868BTO 2007-11-01 4400000 HABITAT FOR HUMANITY OF WAKE COUNTY BUILDING false false false A 1443388 4400000 4400000 2007 true false true true A false false false false false false 0 0 0.0 false false 0 false true A false false false false true true TRUIST 7.0 false false false 0 false false false A false X RESTORE INVENTORY 9592167 Market value X BUILDING MATERIALS 8983 Market value 0 false true false Form 990, Part III, Line 1 ORGANIZATION'S MISSION HABITAT WAKE IS AN AFFORDABLE HOUSING ORGANIZATION THAT SEEKS TO FIND EQUITABLE HOUSING SOLUTIONS ALONGSIDE THE COMMUNITY. THIS IS ACCOMPLISHED PRIMARILY BY PROVIDING HOMEOWNERSHIP OPPORTUNITIES FOR FAMILIES MAKING UP TO 120% OF THE AREA MEDIAN INCOME. THE ORGANIZATION ALSO PRESERVES EXISTING AFFORDABLE HOMES AND ADVOCATES FOR POLICY CHANGE THAT WILL INCREASE ACCESS TO HOUSING FOR EVERYONE. THIS WORK IS MADE POSSIBLE BY FINANCIAL CONTRIBUTIONS FROM CORPORATIONS, FAITH ORGANIZATIONS, AND INDIVIDUALS. HOMES ARE BUILT USING VOLUNTEER LABOR, AND QUALIFIED HOMEBUYERS THEN PURCHASE HABITAT WAKE HOMES WITH AN AFFORDABLE MORTGAGE, WHICH IS RE-INVESTED INTO THE MISSION. Form 990, Part III, Line 4d Description of other program services (Expenses $ 244,273 including grants of $ 0)(Revenue $ 839,787) VOLUNTEER SERVICES - THIS PROGRAM RECRUITS AND TRAINS VOLUNTEERS TO ASSIST WITH THE CONSTRUCTION OF AFFORDABLE HOMES, THE RUNNING OF THE RESTORES, AND THE SUPPORT OF GENERAL PROGRAMMATIC NEEDS. ADVOCACY - THE HABITAT WAKE ADVOCACY PROGRAM WORKS TO SUPPORT HOUSING AFFORDABILITY FOR ALL BUT ADVOCATING FOR POLICY THAT INCREASES ACCESS TO AFFORDABLE HOUSING FOR EVERYONE IN OUR COMMUNITY. ADVOCACY ALSO SUPPORTS KEY ASPECTS OF HABITAT WAKES'S OPERATIONS BY INCREASING STATE AND FEDERAL FUNDING SOURCES, MOBILIZING IN SUPPORT OF LOCAL REZONING CASES, BRINGING AWARENESS TO THE MISSION, AND MORE. Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION THE BOARD OF DIRECTORS SHALL DETERMINE THE SALARY AND TOTAL COMPENSATION PACKAGE PROVIDED TO THE EXECUTIVE DIRECTOR/CEO ON AN ANNUAL BASIS AND, IN DOING SO, THE BOARD SHALL CONSIDER THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE. TOTAL COMPENSATION INCLUDES SALARY, BENEFITS, AND BONUSES PAID BY THE ORGANIZATION. THE EXECUTIVE COMMITTEE AND BOARD SHALL CONSIDER THE FOLLOWING IN DETERMINING THE CEO COMPENSATION: (1) THE MISSION OF THE ORGANIZATION, ITS RESPONSIBILITIES ON BEHALF OF ITS PARTNERS, AND THE ROLE OF THE CEO IN CARRYING OUT THE MISSION AND THOSE RESPONSIBILITIES, (2) COMPARABILITY OF COMPENSATION RECEIVED BY CEOS OF SIMILAR SIZED NON-PROFIT ORGANIZATIONS, (3) PERFORMANCE GOALS FOR THE CEO SET BY THE BOARD OVERALL FOR ANY PARTICULAR YEAR, (4) BENEFIT PACKAGES AVAILABLE TO STAFF VIA THE ORGANIZATION'S PERSONNEL POLICIES, (5) THE CAPACITY OF THE ORGANIZATION'S BUDGET AND EXPECTED REVENUES TO SUPPORT A PARTICULAR COMPENSATION LEVEL, (6) ANY SALARY OR COMPENSATION SCALE THE ORGANIZATION'S BOARD MAY ESTABLISH AND; (7) COMPARISON TO OTHER NON-PROFIT ORGANIZATIONS THROUGH MARKET SURVEYS. PRIOR TO THE BOARD MEETING AT WHICH THE ANNUAL BUDGET FOR EACH FISCAL YEAR IS APPROVED, THE EXECUTIVE COMMITTEE SHALL DEVOTE A PORTION OF ITS MEETINGS TO DEVELOPING A RECOMMENDED TOTAL COMPENSATION FIGURE OR LEVEL FOR THE CEO. THE COMMITTEE SHALL CONSIDER THE FACTORS OUTLINED IN THE ABOVE IN MAKING ITS RECOMMENDATION. THE CEO AND OTHER STAFF MAY ASSIST IN GATHERING INFORMATION RELATED TO THIS PROCESS. DELIBERATIONS OF THE EXECUTIVE COMMITTEE SHALL BE RECORDED AS WRITTEN MINUTES. IN ADDITION TO THE COMPENSATION FACTORS DESCRIBED IN THE PHILOSOPHY ABOVE, THE RECOMMENDATION FOR ANY PARTICULAR YEAR SHALL TAKE INTO ACCOUNT COST-OF-LIVING AND THE FINANCIAL CONDITION OF THE ORGANIZATION. IN GENERAL, TOTAL COMPENSATION SHALL NOT EXCEED THAT INDICATED BY RESPONSIBILITY, PERFORMANCE, COMPARABILITY STANDARDS, AND COST-OF-LIVING BUT IT MAY BE LESS THAN WOULD OTHERWISE BE INDICATED BECAUSE OF THE FINANCIAL CONDITION OF THE ORGANIZATION AND ITS BUDGET. THE EXECUTIVE COMMITTEE SHALL PROVIDE ITS RECOMMENDATION OF CEO COMPENSATION TO THE ORGANIZATION'S TREASURER IN SUFFICIENT TIME FOR IT TO BE INCLUDED IN THE DEVELOPMENT OF THE ANNUAL BUDGET. IT SHALL ALSO PROVIDE ITS RECOMMENDATION TO THE BOARD PRIOR TO THE MEETING AT WHICH THE ANNUAL BUDGET FOR THE FISCAL YEAR IS APPROVED. PRIOR TO OR DURING THE MEETING AT WHICH THE BUDGET FOR THE FISCAL YEAR IS APPROVED, THE BOARD SHALL MAKE ITS FINAL DETERMINATION OF THE TOTAL COMPENSATION OF THE CEO FOR THAT PARTICULAR FISCAL YEAR BASED ON ALL THE CONSIDERATIONS DESCRIBED IN THIS POLICY. THAT DETERMINATION SHALL BE INCLUDED IN THE FINAL BUDGET FOR THAT PARTICULAR FISCAL YEAR AND IN IRS FORM 990, AUDITS, AND OTHER PUBLIC DOCUMENTS. THE STAFF SALARIES ARE DETERMINED BY GATHERING MARKET RATES FOR EACH POSITION FROM TWO OR THREE INDEPENDENT SOURCES. THE GOAL IS TO HAVE STAFF SALARIES BE WITHIN 80-120% OF MARKET DEPENDING ON EXPERIENCE. ADJUSTMENTS TO MARKET ARE MADE ANNUALLY AT THE SAME TIME THAT MERIT INCREASES ARE EVALUATED. EACH STAFF MEMBER RECEIVES AN ANNUAL EVALUATION FROM THEIR SUPERVISOR AND MERIT RECOMMENDATIONS ARE MADE AND RECONCILED TO THE ANNUAL BUDGET FOR THE ORGANIZATION. Form 990, Part VI, Line 11b Review of form 990 by governing body INITIALLY, THE FINANCE COMMITTEE REVIEWS THE DRAFT OF THE FORM 990. UPON APPROVAL BY THE COMMITTEE, THE FINAL 990 IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy IT IS THE POLICY OF HABITAT FOR HUMANITY OF WAKE COUNTY (HABITAT) THAT EACH BOARD AND STAFF MEMBER ENGAGE IN HABITAT ACTIVITIES IN SUCH A MANNER THAT BRINGS THE GREATEST BENEFIT TO THE ORGANIZATION. NO BOARD MEMBERS, BOARD COMMITTEE MEMBERS, OR STAFF MEMBERS SHALL ENGAGE IN ANY HABITAT ACTIVITIES THAT WILL DIRECTLY OR INDIRECTLY MATERIALLY BENEFIT THEMSELVES, THEIR FAMILY INTERESTS, OR BUSINESS INTERESTS. BOARD AND STAFF MEMBERS SHALL AVOID CONFLICTS OF INTEREST AND ANY CONDUCT WHICH MAY SUGGEST THE APPEARANCE OF CONFLICTS OR IMPROPRIETY WHILE EXERCISING HABITAT RESPONSIBILITIES. EACH DIRECTOR, STAFF MEMBER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD WILL ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AFFIRMING THAT THEY (1) HAVE RECEIVED A COPY OF THE POLICY, (2) HAVE READ AND UNDERSTAND THE POLICY, (3) HAVE AGREED TO COMPLY WITH THE POLICY, AND (4) UNDERSTAND THAT HABITAT IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. IN THE EVENT THAT A CONFLICT OF INTEREST, OR THE APPEARANCE OF SUCH ARISES DURING THE YEAR, SUCH OCCURRENCE SHALL BE DESCRIBED IN WRITING TO THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD OF DIRECTORS BY ANY PERSON WHO HAS KNOWLEDGE OF SUCH. AFTER ALL DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT DOES EXIST, SUCH BOARD MEMBER SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTE. Form 990, Part VI, Line 19 Required documents available to the public ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HFHWC FUNDING COMPANY 2420 N RALEIGH BOULEVARD RALEIGH NC 27604 SELL MORTGAGE LOAN NC 0 0 HHWC