Totals
- Total revenue
- $2,168,291
- Total expenses
- $1,804,881
- Contributions and grants received
- $1,221,112
- Grants paid
- $0
- Program service revenue
- $909,999
- Investment income
- $500
- Other revenue
- $36,680
- Total assets, end of year
- $2,959,878
- Total liabilities, end of year
- $61,655
- Net assets or fund balances, end of year
- $2,898,223
- Program services expenses (Part IX)
- $1,436,586
- Management and general expenses
- $238,886
- Fundraising expenses
- $129,409
- Program service expenses (Part III)
- $1,436,586
Program services were 79.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$143,004
-
1f · All other contributions, gifts and grants
$1,078,108
-
1g · Noncash contributions included above
$87,040
-
2a · Program service revenue: PROVISION FOR MORTGAGE
total $510,412 · related or exempt $510,412
-
2b · Program service revenue: SALE TO HOMEOWNERS
total $458,000 · related or exempt $458,000
-
2c · Program service revenue: OTHER PROGRAM INCOME
total $10,653 · related or exempt $10,653
-
2d · Program service revenue: IMPUTED INTEREST INCOM
total -$69,066 · related or exempt -$69,066
-
7a · Gross sales of assets other than inventory
other assets $500
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $500
-
7d · Net gain or loss
total $500 · excluded $500
-
11a · Other revenue: MISC. INCOME
total $36,680 · excluded $36,680
-
11e · Other revenue, total
$36,680
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,669 · program services $38,268 · management and general $82,000 · fundraising $16,401
-
7 · Other salaries and wages
total $383,652 · program services $279,239 · management and general $29,748 · fundraising $74,665
-
9 · Other employee benefits
total $44,781 · program services $29,636 · management and general $6,923 · fundraising $8,222
-
10 · Payroll taxes
total $39,835 · program services $24,470 · management and general $8,365 · fundraising $7,000
-
11a · Fees: management
total $82,485 · management and general $82,485
-
11b · Fees: legal
total $6,459 · program services $6,459
-
11g · Fees: other
total $36,029 · program services $18,132 · management and general $14,613 · fundraising $3,284
-
12 · Advertising and promotion
total $55,790 · program services $48,651 · fundraising $7,139
-
13 · Office expenses
total $30,487 · program services $20,398 · management and general $4,915 · fundraising $5,174
-
16 · Occupancy
total $32,183 · program services $28,553 · management and general $1,918 · fundraising $1,712
-
19 · Conferences, conventions and meetings
total $6,946 · program services $4,267 · management and general $1,459 · fundraising $1,220
-
21 · Payments to affiliates
total $4,000 · program services $4,000
-
22 · Depreciation, depletion and amortization
total $13,715 · program services $12,168 · management and general $817 · fundraising $730
-
23 · Insurance
total $28,126 · program services $24,953 · management and general $1,677 · fundraising $1,496
-
24a · Other expenses: CONSTRUCTION COSTS
total $850,048 · program services $850,048
-
24b · Other expenses: DUES
total $25,000 · program services $20,009 · management and general $3,237 · fundraising $1,754
-
24c · Other expenses: PROG ACTIVITIES MAT'LS
total $22,693 · program services $22,693
-
24d · Other expenses: TRANSPORTATION
total $5,983 · program services $4,642 · management and general $729 · fundraising $612
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,593,398 · end of year $1,680,688
-
4 · Accounts receivable
beginning of year $54,194 · end of year $51,316
-
9 · Prepaid expenses and deferred charges
beginning of year $6,793 · end of year $13,091
-
10a · Land, buildings and equipment: cost or other basis
$476,591
-
10b · Land, buildings and equipment: accumulated depreciation
$324,931
-
10c · Land, buildings and equipment, net
beginning of year $165,375 · end of year $151,660
-
13 · Investments: program-related
beginning of year $642,585 · end of year $857,028
-
15 · Other assets
beginning of year $127,021 · end of year $206,095
-
17 · Accounts payable and accrued expenses
beginning of year $44,553 · end of year $61,655
-
25 · Other liabilities
beginning of year $10,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,345,267 · end of year $2,815,140
-
28 · Net assets with donor restrictions
beginning of year $189,546 · end of year $83,083
Mission and programs · 2022
Mission
TO PROVIDE DECENT, AFFORDABLE HOUSING TO LOW INCOME FAMILIES.
-
HOME CONSTRUCTION: TO PROVIDE HOUSING TO LOW INCOME PERSONS BY BUILDING NEW, AND REHABILITATING OLD, RESIDENCES AND SELLING THEM TO QUALIFIED PERSONS ON A LOW OR NO INTEREST BEARING MORTGAGE AT THE COST OF CONSTRUCTION OR LESS. FAMILY SUPPORT SERVICES: TO SELECT, TRAIN, AND WORK WITH QUALIFIED LOW INCOME HOMEOWNERS TO ENABLE THEM TO BECOME HABITAT FOR HUMANITY HOMEOWNERS AND TO WORK WITH NEW AND EXISTING RESIDENTS TO IMPROVE NEIGHBORHOOD CONDITIONS AND REINVEST NET COLLECTIONS IN FUTURE HABITAT FOR HUMANITY ACTIVITIES.
Expenses $1,436,586 · Revenue $909,999
As filed on the 2022 return.
Listed in Part VII
-
GARY DAWES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ERIC HANNA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DONNA STALLINGS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ERIN GIANOPOULOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TED FLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CLEAMON MOORER JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SYLVIA HUBBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DENNIS PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KEN MELVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAWAN LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CRAIG ERZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
GEOFFREY DEVEREAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STEPHANIE OSTERLAND
CEO
- Total calculated
- $136,638
- From this org
- $130,275
- From related orgs
- $0
- Other
- $6,363
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333059349302768
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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