Totals
- Total revenue
- $333,580
- Total expenses
- $221,521
- Contributions and grants received
- $95,827
- Grants paid
- $1,500
- Program service revenue
- $0
- Investment income
- -$11,821
- Other revenue
- $249,574
- Total assets, end of year
- $2,557,289
- Total liabilities, end of year
- $30,274
- Net assets or fund balances, end of year
- $2,527,015
- Program services expenses (Part IX)
- $1,500
- Management and general expenses
- $203,725
- Fundraising expenses
- $16,296
- Program service expenses (Part III)
- $1,500
Program services were 0.7% 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.
-
1c · Fundraising events
$95,038
-
1f · All other contributions, gifts and grants
$789
-
6a · Gross rents
real property $3,791
-
6c · Rental income or loss
real property $3,791
-
6d · Net rental income or loss
total $3,791 · related or exempt $3,791
-
7a · Gross sales of assets other than inventory
other assets -$11,821
-
7c · Gain or loss
other assets -$11,821
-
7d · Net gain or loss
total -$11,821 · related or exempt -$11,821
-
8a · Fundraising events: contributions included on line 1c
$95,038
-
10a · Gross sales of inventory
$245,783
-
10c · Net income from sales of inventory
total $245,783 · related or exempt $245,783
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,500 · program services $1,500
-
7 · Other salaries and wages
total $114,393 · management and general $114,393
-
10 · Payroll taxes
total $8,852 · management and general $8,852
-
11b · Fees: legal
total $771 · management and general $771
-
11c · Fees: accounting
total $8,055 · management and general $8,055
-
12 · Advertising and promotion
total $433 · management and general $433
-
13 · Office expenses
total $3,436 · management and general $3,436
-
16 · Occupancy
total $14,789 · management and general $14,789
-
17 · Travel
total $3,559 · management and general $3,559
-
21 · Payments to affiliates
total $750 · management and general $750
-
22 · Depreciation, depletion and amortization
total $8,343 · management and general $8,343
-
23 · Insurance
total $20,445 · management and general $20,445
-
24a · Other expenses: WEBSITE FUNDRAISING COST
total $2,985 · fundraising $2,985
-
24b · Other expenses: SUPPLIES
total $5,885 · management and general $3,929 · fundraising $1,956
-
24e · All other expenses
total $27,325 · management and general $15,970 · fundraising $11,355
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $554 · end of year $554
-
2 · Savings and temporary cash investments
beginning of year $376,949 · end of year $590,681
-
3 · Pledges and grants receivable
beginning of year $11,500 · end of year $11,500
-
7 · Other notes and loans receivable
beginning of year $1,468,775 · end of year $1,379,549
-
8 · Inventories for sale or use
beginning of year $285,732 · end of year $293,527
-
10a · Land, buildings and equipment: cost or other basis
$340,194
-
10b · Land, buildings and equipment: accumulated depreciation
$58,716
-
10c · Land, buildings and equipment, net
beginning of year $287,321 · end of year $281,478
-
17 · Accounts payable and accrued expenses
beginning of year $3,520 · end of year $4,362
-
25 · Other liabilities
beginning of year $12,355 · end of year $25,912
-
31 · Retained earnings, endowment or other funds
beginning of year $2,414,956 · end of year $2,527,015
Mission and programs · 2022
Mission
PROVIDE AFFORDABLE LOW-COST HOUSING FOR QUALIFYING LOW INCOME FAMILIES.
-
HABITAT FOR HUMANITY OF RABUN COUNTY BUILDS ONE HOUSE A YEAR FOR A LOW INCOME FAMILY. WE HAVE BUILT A TOTAL OF 35 HOUSES AND THREE RENOVATED HOUSES. WE HOLD THE MORTGAGE FOR THESE FAMILIES INTEREST FREE. THE HOUSES ARE PROVIDED AT COST. THIS YEAR 5 HOUSES WERE TURNED OVER TO A QUALIFYING LOW INCOME FAMILY. THE COST WAS $550712.71
Expenses $1,500
As filed on the 2022 return.
Listed in Part VII
-
Cynthia PaganoCYNTHIA PAGANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Evan LockwoodEVAN LOCKWOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Amanda HaroldAMANDA HAROLD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Tracie RonemusTRACIE RONEMUS
VICE PRESIDENT
- 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 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400299349302100
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