Form 990 for tax year 2023
Filed by EAST COOPER HABITAT FOR HUMANITY INC.
Totals
- Total revenue
- $605,023
- Total expenses
- $491,870
- Contributions and grants received
- $290,457
- Grants paid
- $14,025
- Program service revenue
- $158,405
- Investment income
- $43,077
- Other revenue
- $113,084
- Total assets, end of year
- $2,788,664
- Total liabilities, end of year
- $18,583
- Net assets or fund balances, end of year
- $2,770,081
- Program services expenses (Part IX)
- $363,741
- Management and general expenses
- $84,722
- Fundraising expenses
- $43,407
- Program service expenses (Part III)
- $363,741
Program services were 74.0% 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
$290,457
-
2a · Program service revenue: HOME STORE REVENUE SHARE
total $156,157 · related or exempt $156,157
-
2b · Program service revenue: LATE FEES
total $2,248 · related or exempt $2,248
-
2c · Program service revenue: NET GAIN ON HOME SALES
-
3 · Investment income
total $43,077 · related or exempt $43,077
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$36,356
-
8c · Net income from fundraising events
total $36,356
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: IMPUTED INTEREST INCOME
total $76,728 · related or exempt $76,728
-
11b · Other revenue: Other Income
-
11e · Other revenue, total
$76,728
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $14,025 · program services $14,025
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $87,148 · program services $61,329 · management and general $24,204 · fundraising $1,615
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $208,988 · program services $152,615 · management and general $43,842 · fundraising $12,531
-
8 · Pension plan contributions
total $2,500 · program services $2,500
-
9 · Other employee benefits
total $15,897 · program services $10,763 · management and general $4,339 · fundraising $795
-
10 · Payroll taxes
total $22,655 · program services $16,367 · management and general $5,206 · fundraising $1,082
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $16,695 · program services $16,695
-
11c · Fees: accounting
total $5,250 · program services $5,250
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,000 · program services $8,000
-
12 · Advertising and promotion
total $855 · fundraising $855
-
13 · Office expenses
total $0
-
14 · Information technology
total $5,353 · program services $4,006 · management and general $943 · fundraising $404
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,800 · program services $7,560 · management and general $2,268 · fundraising $972
-
17 · Travel
total $1,289 · program services $1,289
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,183 · program services $5,183
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $11,176 · program services $7,823 · management and general $2,347 · fundraising $1,006
-
24a · Other expenses: Special Events
total $23,473 · fundraising $23,473
-
24b · Other expenses: Vehicle Expenses
total $14,846 · program services $14,846
-
24c · Other expenses: Dues and Subscriptions
total $11,208 · program services $11,208
-
24d · Other expenses: Mortgage Servicing
total $8,167 · program services $8,167
-
24e · All other expenses
total $18,362 · program services $16,115 · management and general $1,573 · fundraising $674
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $4,200
-
2 · Savings and temporary cash investments
beginning of year $1,390,604 · end of year $1,295,834
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $1,027,791 · end of year $914,227
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$69,496
-
10b · Land, buildings and equipment: accumulated depreciation
$69,496
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $243,822 · end of year $574,403
-
17 · Accounts payable and accrued expenses
beginning of year $5,387 · end of year $14,783
-
21 · Escrow or custodial account liability
end of year $3,800
-
27 · Net assets without donor restrictions
beginning of year $2,436,009 · end of year $2,588,502
-
28 · Net assets with donor restrictions
beginning of year $220,921 · end of year $181,579
Mission and programs · 2023
Mission
To implement the Gospel of Jesus Christ in South Carolina and throughout the United States and the world by working with economically disadvantaged people to help them create a better human habitat in which to live and work.
-
East Cooper Habitat for Humanity coordinates volunteer and charitable resources to build homes and make repairs for qualified low income families. The homes are financed with non-interest bearing mortgages. We continue to service the mortgages for the 80 homes we have built until they are paid off. Through our repair program, we provide support to our Habitat families and neighborhoods.During the 2022-2023 fiscal year we completed construction on two home and transferred ownership to two families and completed four repair projects.
Expenses $363,741
As filed on the 2023 return.
Listed in Part VII
-
Kevin Brokes
Executive Dir.
- Total calculated
- $76,466
- From this org
- $76,466
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert Hervey
Executive Dir.
- Total calculated
- $10,682
- From this org
- $10,682
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patrick Hodges
Director
- Total calculated
- $0
- Hours/week
- 2
-
Babak Bryan
Director
- Total calculated
- $0
- Hours/week
- 2
-
James Dingle
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cathy Remington
Director
- Total calculated
- $0
- Hours/week
- 2
-
Betty Jo Sneed
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jeffrey Donaldson
President
- Total calculated
- $0
- Hours/week
- 10
-
Drew Heinold
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dabny Lynn
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Richard Jackson
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Jeff Peacock
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 4 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500359349301410
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