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← HABITAT HOUSING SOLUTIONS INC

Form 990 for tax year 2022

Filed by HABITAT HOUSING SOLUTIONS INC.

Totals

Total revenue
$3,045
Total expenses
$321,773
Contributions and grants received
$3,045
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,024
Total liabilities, end of year
$409,675
Net assets or fund balances, end of year
-$407,651
Program services expenses (Part IX)
$321,773
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$321,773

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $288

  • 1f · All other contributions, gifts and grants

    $2,757

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,000 · program services $3,000

  • 23 · Insurance

    total $1,207 · program services $1,207

  • 24a · Other expenses: CONSTRUCTION COSTS

    total $314,403 · program services $314,403

  • 24b · Other expenses: INTEREST EXPENSE

    total $2,413 · program services $2,413

  • 24c · Other expenses: BUSINESS REGISTRATION FEE

    total $321 · program services $321

  • 24d · Other expenses: TELEPHONE

    total $229 · program services $229

  • 24e · All other expenses

    total $200 · program services $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,977 · end of year $2,024

  • 17 · Accounts payable and accrued expenses

    beginning of year $995 · end of year $1,366

  • 25 · Other liabilities

    beginning of year $93,905 · end of year $408,309

  • 27 · Net assets without donor restrictions

    beginning of year -$88,923 · end of year -$407,651

Mission and programs · 2022

Mission

HABITAT HOUSING SOLUTIONS, INC. IS A FLORIDA NONPROFIT CORPORATION FOUNDED IN AUGUST 2013 AND IS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION ("CHDO") THAT BUILDS AFFORDABLE HOMES FOR QUALIFIED LOW INCOME FAMILIES IN PALM BEACH COUNTY.

  • CONSTRUCTION OF HOMES FOR QUALIFIED LOW INCOME FAMILIES

    Expenses $321,773

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Peter Gates

    PRESIDENT

    Total calculated
    $0

  • Christopher W Heggen

    SECRETARY

    Total calculated
    $0

  • Gerald Hearns

    TREASURER

    Total calculated
    $0

  • Lee Williams

    DIRECTOR

    Total calculated
    $0

  • Jennifer Davidson

    DIRECTOR

    Total calculated
    $0

  • Jonathan Mann

    DIRECTOR

    Total calculated
    $0

  • Don Gill

    CHIEF OPERAT

    Total calculated
    $0

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
7 July 2023
IRS schema version
2022v5.0
Source object
202341929349300334

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