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← JUNCTION CITY HARRISBURG MONROE HABITAT FOR HUMANITY

Form 990 for tax year 2022

Filed by JUNCTION CITY HARRISBURG MONROE HABITAT FOR HUMANITY.

Totals

Total revenue
$576,183
Total expenses
$439,719
Contributions and grants received
$386,727
Grants paid
$0
Program service revenue
$18,397
Investment income
$6,362
Other revenue
$164,697
Total assets, end of year
$1,053,329
Total liabilities, end of year
$47,325
Net assets or fund balances, end of year
$1,006,004
Program services expenses (Part IX)
$317,659
Management and general expenses
$40,976
Fundraising expenses
$81,084
Program service expenses (Part III)
$317,659

Program services were 72.2% 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)

    $284,166

  • 1f · All other contributions, gifts and grants

    $102,561

  • 1g · Noncash contributions included above

    $18,321

  • 2a · Program service revenue: MORTGAGE DISCOUNT AMORT

    total $13,347 · related or exempt $13,347

  • 2b · Program service revenue: CRITICAL REPAIR PROGRAM

    total $5,050 · related or exempt $5,050

  • 3 · Investment income

    total $6,362 · excluded $6,362

  • 10a · Gross sales of inventory

    $276,466

  • 10b · Cost of goods sold

    $120,620

  • 10c · Net income from sales of inventory

    total $155,846 · related or exempt $155,846

  • 11a · Other revenue: DISCOUNTS/REBATES/OTHER

    total $8,851 · related or exempt $8,851

  • 11e · Other revenue, total

    $8,851

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,714 · program services $37,221 · management and general $8,271 · fundraising $37,222

  • 7 · Other salaries and wages

    total $154,796 · program services $112,846 · management and general $22,349 · fundraising $19,601

  • 9 · Other employee benefits

    total $11,946 · program services $5,376 · management and general $1,195 · fundraising $5,375

  • 10 · Payroll taxes

    total $19,586 · program services $11,873 · management and general $2,874 · fundraising $4,839

  • 11c · Fees: accounting

    total $23,440 · program services $23,440

  • 12 · Advertising and promotion

    total $1,312 · program services $1,312

  • 13 · Office expenses

    total $10,000 · program services $7,262 · management and general $425 · fundraising $2,313

  • 14 · Information technology

    total $12,218 · program services $5,498 · management and general $1,222 · fundraising $5,498

  • 16 · Occupancy

    total $60,429 · program services $59,082 · management and general $245 · fundraising $1,102

  • 17 · Travel

    total $3,153 · program services $3,153

  • 20 · Interest

    total $7,634 · program services $6,031 · management and general $1,410 · fundraising $193

  • 21 · Payments to affiliates

    total $1,500 · program services $1,500

  • 22 · Depreciation, depletion and amortization

    total $6,224 · program services $4,907 · management and general $1,317

  • 23 · Insurance

    total $9,591 · program services $8,016 · management and general $394 · fundraising $1,181

  • 24a · Other expenses: PROJECTS COMPLETED

    total $11,320 · program services $11,320

  • 24b · Other expenses: EQUIPMENT & SUPPLIES

    total $7,471 · program services $7,006 · management and general $357 · fundraising $108

  • 24c · Other expenses: MISCELLANEOUS

    total $6,615 · program services $4,320 · management and general $417 · fundraising $1,878

  • 24d · Other expenses: BAD DEBTS

    total $5,050 · program services $5,050

  • 24e · All other expenses

    total $4,720 · program services $2,446 · management and general $500 · fundraising $1,774

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $323,738 · end of year $453,218

  • 2 · Savings and temporary cash investments

    beginning of year $43,516

  • 7 · Other notes and loans receivable

    beginning of year $6,460 · end of year $5,106

  • 8 · Inventories for sale or use

    beginning of year $38,567 · end of year $37,092

  • 9 · Prepaid expenses and deferred charges

    beginning of year $177 · end of year $177

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

    $220,122

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

    $51,268

  • 10c · Land, buildings and equipment, net

    beginning of year $156,518 · end of year $168,854

  • 11 · Investments: publicly traded securities

    beginning of year $24,405 · end of year $24,849

  • 15 · Other assets

    beginning of year $263,477 · end of year $364,033

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,939 · end of year $25,221

  • 24 · Unsecured notes and loans payable

    beginning of year $22,405 · end of year $22,104

  • 27 · Net assets without donor restrictions

    beginning of year $792,861 · end of year $1,005,454

  • 28 · Net assets with donor restrictions

    beginning of year $5,653 · end of year $550

Mission and programs · 2022

Mission

HABITAT FOR HUMANITY WORKS WITH QUALIFIED, LOW-INCOME FAMILIES TO HELP THEM REALIZE THE DREAM OF OWNING THEIR OWN HOME. OUR VISION IS A WORLD WHERE EVERYONE HAS A SAFE, DECENT PLACE TO LIVE.

Activities or mission (Part I)

SEEKING TO PUT GOD'S LOVE INTO ACTION, WE BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

  • PARTNERING WITH LOCAL FAMILIES TO CONSTRUCT ADEQUATE AND AFFORDABLE HOUSING. JUNCTION CITY/HARRISBURG/MONROE HABITAT FOR HUMANITY IS DEDICATED TO ELIMINATING SUBSTANDARD HOUSING LOCALLY AND WORLDWIDE THROUGH CONSTRUCTING, REHABILITATING AND PRESERVING HOMES; BY ADVOCATING FOR FAIR AND JUST HOUSING POLICIES; AND BY PROVIDING TRAINING AND ACCESS TO RESOURCES TO HELP FAMILIES IMPROVE THEIR SHELTER CONDITIONS. HABITAT FOR HUMANITY WAS FOUNDED ON THE CONVICTION THAT EVERY MAN, WOMAN AND CHILD SHOULD HAVE A SIMPLE, DURABLE PLACE TO LIVE IN DIGNITY AND SAFETY, AND THAT DECENT SHELTER IN DECENT COMMUNITIES SHOULD BE A MATTER OF CONSCIENCE AND ACTION FOR ALL. TO DATE, WE HAVE BUILT OR RENOVATED 24 HOMES IN OUR AREA, PROVIDING AFFORDABLE HOUSING FOR MORE THAN 50 OF OUR NEIGHBORS.

    Expenses $317,659 · Revenue $18,397

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anthony Rodriquez

    EXECUTIVE DI

    Total calculated
    $65,509
    From this org
    $65,509
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bob Czesnikowski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Hank Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christi Loveall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Val Michalenko

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kim McBride

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Cindy Robinette

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349309789

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