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Nonprofiteer
← HABITAT FOR HUMANITY OF DURHAM INC

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY OF DURHAM INC.

Totals

Total revenue
$8,957,953
Total expenses
$7,326,190
Contributions and grants received
$4,818,922
Grants paid
$45,000
Program service revenue
$3,720,988
Investment income
$117,110
Other revenue
$300,933
Total assets, end of year
$22,240,936
Total liabilities, end of year
$3,542,970
Net assets or fund balances, end of year
$18,697,966
Program services expenses (Part IX)
$5,835,326
Management and general expenses
$766,192
Fundraising expenses
$724,672
Program service expenses (Part III)
$5,835,326

Program services were 79.7% 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.

  • 1a · Federated campaigns

    $6,250

  • 1c · Fundraising events

    $90,099

  • 1e · Government grants (contributions)

    $487,789

  • 1f · All other contributions, gifts and grants

    $4,234,784

  • 1g · Noncash contributions included above

    $222,155

  • 2a · Program service revenue: TRANSFERS TO HOMEOWNER

    total $2,900,000 · related or exempt $2,900,000

  • 2b · Program service revenue: AMORTIZATION OF MTG LO

    total $506,999 · related or exempt $506,999

  • 2c · Program service revenue: REPAIR INCOME

    total $313,989 · related or exempt $313,989

  • 3 · Investment income

    total $109,619 · excluded $109,619

  • 7a · Gross sales of assets other than inventory

    other assets $8,305

  • 7b · Less cost or other basis and sales expenses

    securities $814 · other assets $0

  • 7c · Gain or loss

    securities -$814 · other assets $8,305

  • 7d · Net gain or loss

    total $7,491 · excluded $7,491

  • 8a · Fundraising events: gross income

    $28,105

  • 8a · Fundraising events: contributions included on line 1c

    $90,099

  • 8b · Fundraising events: direct expenses

    $28,105

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $282,716

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $282,716 · related or exempt $282,716

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $13,245 · related or exempt $13,245

  • 11b · Other revenue: LATE FEES

    total $4,972 · related or exempt $4,972

  • 11e · Other revenue, total

    $18,217

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,000 · program services $45,000

  • 5 · Compensation of officers, directors and key employees

    total $186,979 · program services $79,138 · management and general $46,215 · fundraising $61,626

  • 7 · Other salaries and wages

    total $1,110,007 · program services $469,807 · management and general $274,354 · fundraising $365,846

  • 8 · Pension plan contributions

    total $106,463 · program services $45,060 · management and general $26,314 · fundraising $35,089

  • 9 · Other employee benefits

    total $89,976 · program services $38,082 · management and general $22,239 · fundraising $29,655

  • 10 · Payroll taxes

    total $162,782 · program services $68,897 · management and general $40,234 · fundraising $53,651

  • 11b · Fees: legal

    total $12,251 · program services $2,952 · management and general $6,278 · fundraising $3,021

  • 11c · Fees: accounting

    total $46,107 · program services $11,109 · management and general $23,628 · fundraising $11,370

  • 11g · Fees: other

    total $239,542 · program services $57,715 · management and general $122,754 · fundraising $59,073

  • 13 · Office expenses

    total $92,059 · program services $13,204 · management and general $48,317 · fundraising $30,538

  • 14 · Information technology

    total $76,383 · program services $14,832 · management and general $46,535 · fundraising $15,016

  • 16 · Occupancy

    total $43,955 · program services $11,427 · management and general $24,173 · fundraising $8,355

  • 17 · Travel

    total $21,086 · program services $15,028 · management and general $4,323 · fundraising $1,735

  • 19 · Conferences, conventions and meetings

    total $27,481 · program services $10,958 · management and general $10,726 · fundraising $5,797

  • 20 · Interest

    total $51,699 · management and general $51,699

  • 22 · Depreciation, depletion and amortization

    total $23,587 · program services $11,793 · management and general $5,897 · fundraising $5,897

  • 23 · Insurance

    total $34,589 · program services $9,702 · management and general $12,444 · fundraising $12,443

  • 24a · Other expenses: COST OF HOMES TRANSFERR

    total $3,222,701 · program services $3,222,701

  • 24b · Other expenses: MORTGAGE DISCOUNTS

    total $1,294,455 · program services $1,294,455

  • 24c · Other expenses: COST OF REPAIR PROGRAM

    total $408,716 · program services $408,716

  • 24d · Other expenses: SPECIAL EVENTS

    total $16,707 · fundraising $16,707

  • 24e · All other expenses

    total $13,665 · program services $4,750 · management and general $62 · fundraising $8,853

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,428,859 · end of year $1,966,072

  • 2 · Savings and temporary cash investments

    beginning of year $5,768,746 · end of year $2,686,142

  • 4 · Accounts receivable

    beginning of year $656,823 · end of year $789,619

  • 7 · Other notes and loans receivable

    beginning of year $8,214,334 · end of year $7,370,618

  • 8 · Inventories for sale or use

    beginning of year $64,531 · end of year $64,531

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,858 · end of year $35,657

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

    $267,183

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

    $180,285

  • 10c · Land, buildings and equipment, net

    beginning of year $109,156 · end of year $86,898

  • 11 · Investments: publicly traded securities

    end of year $4,058,499

  • 13 · Investments: program-related

    beginning of year $1,153,714 · end of year $1,141,640

  • 14 · Intangible assets

    beginning of year $42,062 · end of year $25,237

  • 15 · Other assets

    beginning of year $3,467,907 · end of year $4,016,023

  • 17 · Accounts payable and accrued expenses

    beginning of year $362,372 · end of year $249,470

  • 19 · Deferred revenue

    beginning of year $5,834 · end of year $4,469

  • 23 · Secured mortgages and notes payable

    beginning of year $3,518,206 · end of year $3,289,031

  • 27 · Net assets without donor restrictions

    beginning of year $17,017,575 · end of year $18,572,013

  • 28 · Net assets with donor restrictions

    beginning of year $21,003 · end of year $125,953

Mission and programs · 2022

Mission

HABITAT FOR HUMANITY OF DURHAM IS A NON-PROFIT, HOUSING MINISTRY FOUNDED ON CHRISTIAN IDEALS OF LOVE, RESPECT, COMPASSION AND JUSTICE FOR ALL THAT BUILDS, REPAIRS AND SELLS DECENT, AFFORDABLE AND SUSTAINABLE HOMES IN PARTNERSHIP WITH PEOPLE IN NEED. DURHAM HABITAT WELCOMES THOSE OF ANY FAITH - OR NO FAITH - TO JOIN US BUILDING HOMES, HOPE AND COMMUNITY IN DURHAM.

Activities or mission (Part I)

TRANSFORM LIVES AND COMMUNITIES BY MAKING HOME OWNERSHIP POSSIBLE IN PARTNERSHIP WITH PEOPLE WHO CARE

  • CONSTRUCTION SERVICES: THE CONSTRUCTION PROGRAM BUILDS AND SELLS AFFORDABLE HOMES FOR LOW INCOME FAMILIES USING VOLUNTEER LABOR. SERVICES OFFERED INCLUDE NEW HOME CONSTRUCTION, GUT REHABS OF HOMES IN HISTORICAL AREAS, AND CRITICAL AND URGENT REPAIRS WHICH ALLOW HOMEOWNERS TO AVOID EVICTION AND PROTECT THE INVESTMENT IN THEIR HOME. DURHAM HABITAT HELPS REVITALIZE INNER CITY NEIGHBORHOODS AS WE BUILD, SELL, AND REPAIR HOMES FOR LOW INCOME BUYERS.

    Expenses $4,135,303 · Grants $45,000 · Revenue $3,514,922

  • HOME OWNER SERVICES & MORTGAGE FINANCING: THIS PROGRAM RECRUITS, SELECTS, AND STEWARDS ELIGIBLE APPLICANTS FOR HOMEOWNERSHIP THROUGH THE APPROVAL AND APPLICATION PROCESS TO MORTGAGE CLOSING AND BEYOND. THE APPROVAL PROCESS INCLUDES ATTENDANCE AT HOMEOWNER EDUCATION CLASSES AND PERFORMANCE OF SWEAT EQUITY VOLUNTEER WORK. EACH HOME IS SOLD AT NEAR APPRAISED VALUE AND AN INTEREST-FREE, AFFORDABLE MORTGAGE IS OFFERED TO EACH HOMEOWNER.

    Expenses $1,700,023 · Revenue $506,999

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

Listed in Part VII

  • Carleena Deonanan

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Nan Lujan

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ernest Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Chrissy Salistad

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Diane Amato

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Arlene Chavis

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Maurice Cotton

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Molly Goldwasser

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Calinda McMickle

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Tara Nichols

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Dan Norber

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Tiana Joyner

    CEO

    Total calculated
    $0
    Hours/week
    40

  • Valerie Thompson

    DIRECTOR OF FINANCE

    Total calculated
    $101,631
    From this org
    $86,783
    From related orgs
    $0
    Other
    $14,848
    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.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202431279349301563

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