Form 990 for tax year 2022
Filed by WASHINGTON HABITAT FOR HUMANITY INC.
Totals
- Total revenue
- $139,768
- Total expenses
- $67,216
- Contributions and grants received
- $137,000
- Grants paid
- $0
- Program service revenue
- $2,758
- Investment income
- $10
- Other revenue
- $0
- Total assets, end of year
- $1,468,345
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,468,345
- Program services expenses (Part IX)
- $67,216
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $67,216
Program services were 100.0% 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.
-
1d · Related organizations
$1,000
-
1f · All other contributions, gifts and grants
$136,000
-
1g · Noncash contributions included above
$135,000
-
2a · Program service revenue: MORTGAGE INCOME
total $2,758 · related or exempt $2,758
-
3 · Investment income
total $10 · related or exempt $10
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $27,857 · program services $27,857
-
11b · Fees: legal
total $1,498 · program services $1,498
-
11c · Fees: accounting
total $1,115 · program services $1,115
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,856 · program services $2,856
-
12 · Advertising and promotion
total $263 · program services $263
-
13 · Office expenses
total $1,557 · program services $1,557
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,197 · program services $2,197
-
17 · Travel
total $1,576 · program services $1,576
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,196 · program services $1,196
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,208 · program services $1,208
-
23 · Insurance
total $6,759 · program services $6,759
-
24a · Other expenses: REPAIRS
total $10,470 · program services $10,470
-
24b · Other expenses: MEMBERSHIP DUES
total $1,975 · program services $1,975
-
24c · Other expenses: UTILITIES
total $1,546 · program services $1,546
-
24d · Other expenses: WEBSITE MAINTENANCE
total $1,400 · program services $1,400
-
24e · All other expenses
total $3,743 · program services $3,743
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $413,210 · end of year $421,428
-
2 · Savings and temporary cash investments
beginning of year $4,809 · end of year $4,814
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $570,920 · end of year $465,482
-
8 · Inventories for sale or use
beginning of year $43,953 · end of year $113,283
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$248,947
-
10b · Land, buildings and equipment: accumulated depreciation
$74,795
-
10c · Land, buildings and equipment, net
beginning of year $40,360 · end of year $174,152
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $333,330 · end of year $289,186
-
17 · Accounts payable and accrued expenses
beginning of year $357
-
21 · Escrow or custodial account liability
beginning of year $8,562
-
25 · Other liabilities
beginning of year $1,870
-
27 · Net assets without donor restrictions
beginning of year $1,395,793 · end of year $1,468,345
Mission and programs · 2022
Mission
HABITAT FOR HUMANITY IS AN ORGANIZATION ESTABLISHED FOR THE PRIMARY PURPOSE OF ASSISTING NEEDED INDIVIDUALS AND FAMILIES WITH HOME OWNERSHIP.
-
CONSTRUCT HOMES FOR NEEDED INDIVIDUALS & FAMILIES
Expenses $67,216
As filed on the 2022 return.
Listed in Part VII
-
Thomas MitchellTHOMAS MITCHELL
Director
- Total calculated
- $0
- Hours/week
- 10
-
Ola MageeOLA MAGEE
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Mae BarnesMAE BARNES
Director
- Total calculated
- $0
- Hours/week
- 10
-
Ruby BallardRUBY BALLARD
Director
- Total calculated
- $0
- Hours/week
- 10
-
Matthew TateMATTHEW TATE
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Dannielle KeysDANNIELLE KEYS
Director
- Total calculated
- $0
- Hours/week
- 10
-
Levi LewisLEVI LEWIS
Director
- Total calculated
- $0
- Hours/week
- 10
-
Bryant J ButtoneBRYANT J BUTTONE
Director
- Total calculated
- $0
- Hours/week
- 10
-
Alvin Partman SrALVIN PARTMAN SR
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Sharon PartmanSHARON PARTMAN
Director
- Total calculated
- $0
- Hours/week
- 10
-
Patty MizellPATTY MIZELL
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
James KnightJAMES KNIGHT
Director
- Total calculated
- $0
- Hours/week
- 10
-
Lynn CreelLYNN CREEL
Director
- Total calculated
- $0
- Hours/week
- 10
-
Kelvin BrownKELVIN BROWN
Director
- Total calculated
- $0
- Hours/week
- 10
-
Beverly S GoldenBEVERLY S GOLDEN
Director
- Total calculated
- $0
- Hours/week
- 10
-
Kevin D GoldenKEVIN D GOLDEN
President
- Total calculated
- $0
- Hours/week
- 10
-
Dani MitchellDANI MITCHELL
Director
- Total calculated
- $0
- Hours/week
- 10
-
Jeffery CrosbyJEFFERY CROSBY
Director
- Total calculated
- $0
- Hours/week
- 10
-
Sylvia BurkhalterSYLVIA BURKHALTER
Director
- Total calculated
- $0
- Hours/week
- 10
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
- 20 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420299349301332
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