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← HALIFAX-NORTHAMPTON HABITAT FOR HUMANITY

Form 990 for tax year 2023

Filed by HALIFAX-NORTHAMPTON HABITAT FOR HUMANITY.

Totals

Total revenue
$126,743
Total expenses
$172,296
Contributions and grants received
$12,677
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$114,066
Total assets, end of year
$761,460
Total liabilities, end of year
$189,817
Net assets or fund balances, end of year
$571,643
Program services expenses (Part IX)
$22,567
Management and general expenses
$149,729
Fundraising expenses
$0
Program service expenses (Part III)
$22,567

Program services were 13.1% 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

    $146

  • 1e · Government grants (contributions)

    $12,335

  • 1f · All other contributions, gifts and grants

    $196

  • 10a · Gross sales of inventory

    $112,751

  • 10c · Net income from sales of inventory

    total $112,751 · related or exempt $112,704 · excluded $47

  • 11a · Other revenue: REFUNDS

    total $348 · related or exempt $348

  • 11b · Other revenue: LATE FEES

    total $967 · related or exempt $967

  • 11e · Other revenue, total

    $1,315

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $43,338 · management and general $43,338

  • 7 · Other salaries and wages

    total $1,352 · management and general $1,352

  • 9 · Other employee benefits

    total $4,128 · management and general $4,128

  • 10 · Payroll taxes

    total $16,588 · management and general $16,588

  • 11b · Fees: legal

    total $4,289 · management and general $4,289

  • 11c · Fees: accounting

    total $2,155 · management and general $2,155

  • 12 · Advertising and promotion

    total $906 · management and general $906

  • 13 · Office expenses

    total $22,419 · management and general $22,419

  • 14 · Information technology

    total $2,144 · management and general $2,144

  • 16 · Occupancy

    total $24,295 · management and general $24,295

  • 17 · Travel

    total $1,355 · management and general $1,355

  • 19 · Conferences, conventions and meetings

    total $296 · management and general $296

  • 22 · Depreciation, depletion and amortization

    total $4,389 · management and general $4,389

  • 23 · Insurance

    total $11,837 · management and general $11,837

  • 24a · Other expenses: HFHI SOSI

    total $5,000 · management and general $5,000

  • 24b · Other expenses: HFHS TITHE

    total $7,172 · program services $7,172

  • 24c · Other expenses: MISC

    total $722 · management and general $722

  • 24d · Other expenses: SALES AND USE TAX

    total $6,106 · program services $6,106

  • 24e · All other expenses

    total $13,805 · program services $9,289 · management and general $4,516

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $209,534 · end of year $224,132

  • 7 · Other notes and loans receivable

    beginning of year $428,893 · end of year $306,213

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

    $347,730

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

    $116,615

  • 10c · Land, buildings and equipment, net

    beginning of year $235,504 · end of year $231,115

  • 25 · Other liabilities

    beginning of year $256,735 · end of year $189,817

  • 31 · Retained earnings, endowment or other funds

    beginning of year $617,196 · end of year $571,643

Mission and programs · 2023

Mission

BUILD HOUSES FOR POOR AT COST

  • BUILD HOUSES FOR THE POOR AND SELL THE HOUSES TO THEM AT COST. THE BUYER/OWNER THEN ESTABLISHES EQUITY BY MAKING MONTHLY PAYMENTS.

    Expenses $22,567

As filed on the 2023 return.

Listed in Part VII

  • Rochelle King

    PRESIDENTEXECUTIVE DIRECTOR

    Total calculated
    $43,338
    From this org
    $43,338
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Quinae Lee

    SECRETARY DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Greg Thompson

    HONORARY BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Cheri Johnson

    TREASURERDIRECTOR

    Total calculated
    $0
    Hours/week
    4

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
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202413179349305221

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