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Nonprofiteer
← WARREN COUNTY HABITAT FOR HUMANITY INC

Form 990 for tax year 2022

Filed by WARREN COUNTY HABITAT FOR HUMANITY INC.

Totals

Total revenue
$123,794
Total expenses
$92,410
Contributions and grants received
$19,926
Grants paid
$0
Program service revenue
$3,508
Investment income
$81,319
Other revenue
$19,041
Total assets, end of year
$43,835
Total liabilities, end of year
$42,268
Net assets or fund balances, end of year
$1,567
Program services expenses (Part IX)
$83,250
Management and general expenses
$9,160
Fundraising expenses
$0
Program service expenses (Part III)
$83,250

Program services were 90.1% 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.

  • 1f · All other contributions, gifts and grants

    $19,926

  • 2a · Program service revenue: RENTAL PROGRAM INCOME

    total $2,500 · related or exempt $2,500

  • 2b · Program service revenue: REPAIR PROGRAM PAYMENT

    total $1,008 · related or exempt $1,008

  • 3 · Investment income

    total $308 · excluded $308

  • 7a · Gross sales of assets other than inventory

    other assets $250,000

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

    other assets $168,989

  • 7c · Gain or loss

    other assets $81,011

  • 7d · Net gain or loss

    total $81,011 · related or exempt $81,011

  • 8a · Fundraising events: gross income

    $30,731

  • 8b · Fundraising events: direct expenses

    $11,690

  • 8c · Net income from fundraising events

    total $19,041 · excluded $19,041

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $41,538 · program services $41,538

  • 10 · Payroll taxes

    total $3,220 · program services $3,220

  • 11b · Fees: legal

    total $53 · management and general $53

  • 11c · Fees: accounting

    total $9,044 · management and general $9,044

  • 12 · Advertising and promotion

    total $523 · program services $523

  • 13 · Office expenses

    total $3,765 · program services $3,765

  • 16 · Occupancy

    total $9,634 · program services $9,634

  • 18 · Travel or entertainment for public officials

    total $2,530 · program services $2,530

  • 20 · Interest

    total $5,856 · program services $5,856

  • 22 · Depreciation, depletion and amortization

    total $618 · program services $618

  • 23 · Insurance

    total $7,737 · program services $7,737

  • 24a · Other expenses: MORTGAGE SERVICING

    total $3,585 · program services $3,585

  • 24b · Other expenses: PROGRAM - RENTAL EXPENS

    total $2,000 · program services $2,000

  • 24c · Other expenses: REPAIT PROGRAM

    total $1,501 · program services $1,501

  • 24d · Other expenses: BANK AND MERCHANT FEES

    total $406 · program services $343 · management and general $63

  • 24e · All other expenses

    total $400 · program services $400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,676 · end of year $20,576

  • 4 · Accounts receivable

    beginning of year $10,795

  • 7 · Other notes and loans receivable

    beginning of year $411,607

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

    $2,575

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

    $2,266

  • 10c · Land, buildings and equipment, net

    beginning of year $927 · end of year $309

  • 15 · Other assets

    beginning of year $157,767 · end of year $22,950

  • 17 · Accounts payable and accrued expenses

    beginning of year $236 · end of year $211

  • 25 · Other liabilities

    beginning of year $72,670 · end of year $42,057

  • 27 · Net assets without donor restrictions

    beginning of year $538,866 · end of year $1,567

Mission and programs · 2022

Mission

TO PROVIDE REASONABLE AND AFFORDABLE HOUSING TO DESERVING INDIVIDUALS

  • PROVIDE REASONABLE AND AFFORDABLE HOUSING TO DESERVING INDIVIDUALS.

    Expenses $83,250

As filed on the 2022 return.

Listed in Part VII

  • Amanda Slate

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Debra Siksay

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Nadine Litte

    SECRETARY - INTERIM

    Total calculated
    $0
    Hours/week
    10

  • Patty Grham

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Fern Vazquez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Shannon Roman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Scott Truax

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Will Carroll

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Dave Buracker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Ben Short

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349312129

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