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Nonprofiteer
← NEW RIVER VALLEY HABITAT FOR HUMANITY INC

Form 990 for tax year 2022

Filed by NEW RIVER VALLEY HABITAT FOR HUMANITY INC.

Totals

Total revenue
$2,219,309
Total expenses
$1,377,227
Contributions and grants received
$1,566,224
Grants paid
$182,782
Program service revenue
$616,304
Investment income
$577
Other revenue
$36,204
Total assets, end of year
$3,486,464
Total liabilities, end of year
$326,094
Net assets or fund balances, end of year
$3,160,370
Program services expenses (Part IX)
$1,074,667
Management and general expenses
$210,331
Fundraising expenses
$92,229
Program service expenses (Part III)
$1,074,667

Program services were 78.0% 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.

  • 1e · Government grants (contributions)

    $392,408

  • 1f · All other contributions, gifts and grants

    $1,173,816

  • 1g · Noncash contributions included above

    $787,789

  • 2a · Program service revenue: Home repairs

    total $15,992 · related or exempt $15,992

  • 2b · Program service revenue: Construction

    total $600,312 · related or exempt $600,312

  • 3 · Investment income

    total $577 · excluded $577

  • 10a · Gross sales of inventory

    $792,774

  • 10b · Cost of goods sold

    $768,949

  • 10c · Net income from sales of inventory

    total $23,825 · related or exempt $23,825

  • 11a · Other revenue: Miscellaneous

    total $12,379 · related or exempt $12,379

  • 11e · Other revenue, total

    $12,379

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,970 · program services $10,970

  • 2 · Grants to domestic individuals

    total $171,812 · program services $171,812

  • 5 · Compensation of officers, directors and key employees

    total $66,653 · program services $33,327 · management and general $16,663 · fundraising $16,663

  • 7 · Other salaries and wages

    total $563,921 · program services $468,057 · management and general $37,090 · fundraising $58,774

  • 9 · Other employee benefits

    total $31,448 · program services $5,904 · management and general $22,948 · fundraising $2,596

  • 10 · Payroll taxes

    total $48,636 · program services $39,004 · management and general $3,844 · fundraising $5,788

  • 11b · Fees: legal

    total $849 · program services $614 · management and general $235

  • 11c · Fees: accounting

    total $8,910 · management and general $8,910

  • 11g · Fees: other

    total $48,926 · program services $2,954 · management and general $45,972

  • 12 · Advertising and promotion

    total $18,069 · program services $8,500 · management and general $1,662 · fundraising $7,907

  • 13 · Office expenses

    total $13,756 · program services $7,729 · management and general $5,697 · fundraising $330

  • 14 · Information technology

    total $7,834 · management and general $7,834

  • 16 · Occupancy

    total $135,417 · program services $129,275 · management and general $6,142

  • 17 · Travel

    total $18,184 · program services $17,170 · management and general $1,014

  • 19 · Conferences, conventions and meetings

    total $1,236 · program services $98 · management and general $1,138

  • 20 · Interest

    total $4,348 · program services $133 · management and general $4,215

  • 21 · Payments to affiliates

    total $7,500 · management and general $7,500

  • 22 · Depreciation, depletion and amortization

    total $13,267 · management and general $13,267

  • 23 · Insurance

    total $67,567 · program services $61,853 · management and general $5,714

  • 24a · Other expenses: Meals and entertainment

    total $5,326 · program services $2,423 · management and general $2,880 · fundraising $23

  • 24b · Other expenses: Repairs and maintenance

    total $7,558 · program services $7,458 · management and general $100

  • 24c · Other expenses: Supplies and equipment

    total $19,481 · program services $17,970 · management and general $1,471 · fundraising $40

  • 24d · Other expenses: Bank and merchant fees

    total $20,205 · program services $20,085 · management and general $120

  • 24e · All other expenses

    total $85,354 · program services $69,331 · management and general $15,915 · fundraising $108

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,314 · end of year $147,236

  • 2 · Savings and temporary cash investments

    beginning of year $359,027 · end of year $288,316

  • 4 · Accounts receivable

    beginning of year $39 · end of year $102,736

  • 7 · Other notes and loans receivable

    beginning of year $695,775 · end of year $653,413

  • 8 · Inventories for sale or use

    beginning of year $52,133 · end of year $126,697

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,135 · end of year $24,694

  • 10a · Land, buildings and equipment: cost or other basis

    $142,524

  • 10b · Land, buildings and equipment: accumulated depreciation

    $101,578

  • 10c · Land, buildings and equipment, net

    beginning of year $43,294 · end of year $40,946

  • 13 · Investments: program-related

    beginning of year $1,041,694 · end of year $1,913,038

  • 15 · Other assets

    beginning of year $1,549 · end of year $189,388

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,680 · end of year $161,916

  • 21 · Escrow or custodial account liability

    beginning of year $2,350 · end of year $5,281

  • 23 · Secured mortgages and notes payable

    beginning of year $158,728 · end of year $157,148

  • 25 · Other liabilities

    beginning of year $2,039 · end of year $1,749

  • 27 · Net assets without donor restrictions

    beginning of year $2,089,493 · end of year $3,098,441

  • 28 · Net assets with donor restrictions

    beginning of year $40,670 · end of year $61,929

Mission and programs · 2022

Mission

Habitat for Humanity of the New River Valley is an independent affiliate of Habitat for Humanity International that provides affordable housing to qualifying low income families inadequately housed.

  • The organization operates a retail store where donated building materials and supplies, furniture, and appliances are sold at discounted prices. Net proceeds also help fund other program services.

    Expenses $536,844 · Revenue $747,614

  • Provided affordable housing to low income families. The organization builds homes and also provides zero interest financing for many of the homes it sells.

    Expenses $526,853 · Revenue $616,304

  • The organization helps support the global home construction mission of Habitat for Humanity International.

    Expenses $10,970

As filed on the 2022 return.

Listed in Part VII

  • James E Drader

    Executive Director

    Total calculated
    $85,000
    From this org
    $85,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jim Rakes

    Board MemberTreasurer

    Total calculated
    $0
    Hours/week
    2

  • Travis Folden

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Don Mullins

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Linda DeVito

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Annie Pearce

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Deanna Flora

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Josh Webb

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Josh Wimmer

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Brandon Patton

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Steve Jones

    TreasurerBoard Member

    Total calculated
    $0
    Hours/week
    2

  • Patrick Doan

    Ex Officio Member

    Total calculated
    $0
    Hours/week
    2

  • Tom Sherman

    Ex Officio Member

    Total calculated
    $0
    Hours/week
    2

  • Ted Koebel

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • John Ross

    Vice ChairSecretary

    Total calculated
    $0
    Hours/week
    2

  • Holly L Lesko

    Vice ChairChair

    Total calculated
    $0
    Hours/week
    2

  • Crystal Hollins

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kate Means

    Chair

    Total calculated
    $0
    Hours/week
    2

  • MaryAnn A Bonadeo

    Development Past Chair

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2022
Filed
21 March 2024
IRS schema version
2022v5.0
Source object
202440829349300159

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