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Nonprofiteer
← HOLSTON HABITAT FOR HUMANITY INC

Form 990 for tax year 2022

Filed by HOLSTON HABITAT FOR HUMANITY INC.

Totals

Total revenue
$4,425,160
Total expenses
$4,268,962
Contributions and grants received
$2,347,523
Grants paid
$0
Program service revenue
$2,054,562
Investment income
$0
Other revenue
$23,075
Total assets, end of year
$5,803,503
Total liabilities, end of year
$807,846
Net assets or fund balances, end of year
$4,995,657
Program services expenses (Part IX)
$3,869,796
Management and general expenses
$399,166
Fundraising expenses
$0
Program service expenses (Part III)
$3,869,796

Program services were 90.6% 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)

    $537,721

  • 1f · All other contributions, gifts and grants

    $1,809,802

  • 1g · Noncash contributions included above

    $1,589,158

  • 2a · Program service revenue: RESTORE SALES

    total $1,597,709 · related or exempt $1,597,709

  • 2b · Program service revenue: TRANSFERS TO HOMEOWNER

    total $381,650 · related or exempt $381,650

  • 2c · Program service revenue: MORTGAGE LOAN DISCOUNT

    total $75,203 · related or exempt $75,203

  • 11a · Other revenue: MISCELLANEOUS

    total $23,075 · related or exempt $23,075

  • 11e · Other revenue, total

    $23,075

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,964 · program services $63,171 · management and general $15,793

  • 7 · Other salaries and wages

    total $275,562 · program services $220,336 · management and general $55,226

  • 9 · Other employee benefits

    total $74,979 · program services $41,059 · management and general $33,920

  • 10 · Payroll taxes

    total $28,213 · program services $22,578 · management and general $5,635

  • 11c · Fees: accounting

    total $48,720 · management and general $48,720

  • 12 · Advertising and promotion

    total $5,167 · management and general $5,167

  • 13 · Office expenses

    total $53,580 · management and general $53,580

  • 16 · Occupancy

    total $99,798 · program services $93,898 · management and general $5,900

  • 17 · Travel

    total $28,984 · program services $27,870 · management and general $1,114

  • 20 · Interest

    total $10,850 · management and general $10,850

  • 21 · Payments to affiliates

    total $15,000 · program services $15,000

  • 22 · Depreciation, depletion and amortization

    total $95,887 · management and general $95,887

  • 23 · Insurance

    total $60,868 · program services $58,968 · management and general $1,900

  • 24a · Other expenses: COGS

    total $2,510,338 · program services $2,510,338

  • 24b · Other expenses: COST OF CONSTRUCTION

    total $470,188 · program services $470,188

  • 24c · Other expenses: MORTGAGE DISCOUNTS

    total $274,463 · program services $274,463

  • 24d · Other expenses: FINANCIAL SERVICES

    total $56,875 · program services $56,875

  • 24e · All other expenses

    total $80,526 · program services $15,052 · management and general $65,474

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $460,878 · end of year $788,313

  • 2 · Savings and temporary cash investments

    beginning of year $535,682 · end of year $511,658

  • 7 · Other notes and loans receivable

    beginning of year $188,106 · end of year $189,423

  • 8 · Inventories for sale or use

    beginning of year $296,390 · end of year $348,627

  • 9 · Prepaid expenses and deferred charges

    beginning of year $283 · end of year $0

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

    $1,637,622

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

    $629,695

  • 10c · Land, buildings and equipment, net

    beginning of year $934,654 · end of year $1,007,927

  • 15 · Other assets

    beginning of year $2,813,010 · end of year $2,957,555

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,474 · end of year $130,698

  • 21 · Escrow or custodial account liability

    beginning of year $83,955 · end of year $85,070

  • 23 · Secured mortgages and notes payable

    beginning of year $235,411 · end of year $330,368

  • 25 · Other liabilities

    beginning of year $48,704 · end of year $261,710

  • 27 · Net assets without donor restrictions

    beginning of year $4,688,185 · end of year $4,679,883

  • 28 · Net assets with donor restrictions

    beginning of year $151,274 · end of year $315,774

Mission and programs · 2022

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HOLSTON HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.

Activities or mission (Part I)

TO BRING PEOPLE TOGETHER AND TO BUILD HOMES, COMMUNITIES, AND HOPE.

  • HOLSTON HABITAT FOR HUMANITY EQUIPS INDIVIDUALS AND FAMILIES WITH AN OPPORTUNITY TO BUILD AND PURCHASE AFFORDABLE HOMES. THE ORGANIZATION ALSO PROVIDES ACCESS TO AFFORDABLE HOME REPAIRS AND ACCESSIBILITY MODIFICATIONS.

    Expenses $3,869,796 · Revenue $2,077,637

As filed on the 2022 return.

Listed in Part VII

  • Todd Akard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Behal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Dixon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Larry Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sally Lee

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Becky McKinney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Preston McMurray

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tyrone Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Mullins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darlene Mullins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jordan Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Stanton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Tetrick

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Steve Baldwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Kelly

    EXECUTIVE DIRECTOR

    Total calculated
    $71,464
    From this org
    $71,464
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
2 April 2024
IRS schema version
2022v5.0
Source object
202420949349300637

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