Form 990 for tax year 2022
Filed by ADAMS COUNTY HABITAT FOR HUMANITY INC.
Totals
- Total revenue
- $244,023
- Total expenses
- $212,897
- Contributions and grants received
- $39,388
- Grants paid
- $10,903
- Program service revenue
- $203,677
- Investment income
- $958
- Other revenue
- $0
- Total assets, end of year
- $2,609,673
- Total liabilities, end of year
- $31,587
- Net assets or fund balances, end of year
- $2,578,086
- Program services expenses (Part IX)
- $206,585
- Management and general expenses
- $6,312
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $206,585
Program services were 97.0% 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
$39,388
-
2a · Program service revenue: Mortgage Principal Pay
total $203,677 · related or exempt $203,677
-
3 · Investment income
total $958 · excluded $958
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,903 · program services $10,903
-
11c · Fees: accounting
total $12,440 · program services $6,220 · management and general $6,220
-
13 · Office expenses
total $1,121 · program services $1,029 · management and general $92
-
23 · Insurance
total $1,284 · program services $1,284
-
24a · Other expenses: Construction Costs
total $178,437 · program services $178,437
-
24b · Other expenses: Real Estate Taxes
total $7,561 · program services $7,561
-
24c · Other expenses: Cell Phone
total $926 · program services $926
-
24d · Other expenses: Dues
total $225 · program services $225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,647 · end of year $491,249
-
2 · Savings and temporary cash investments
beginning of year $865,678 · end of year $425,000
-
7 · Other notes and loans receivable
beginning of year $1,614,674 · end of year $1,592,356
-
8 · Inventories for sale or use
beginning of year $70,709 · end of year $100,937
-
15 · Other assets
end of year $131
-
21 · Escrow or custodial account liability
beginning of year $37,259 · end of year $31,587
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,558,449 · end of year $2,578,086
Mission and programs · 2022
Mission
Provide Low Cost Housing
-
Provide Housing For Economically Disadvantaged Families.
Expenses $206,585 · Grants $10,903 · Revenue $203,677
As filed on the 2022 return.
Listed in Part VII
-
Bill Tyson
President
- Total calculated
- $0
- Hours/week
- 2
-
Robert C Boehner
Mtg Servicing Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lori Wright
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Linda Larson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lynn Cairns
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sue Pindle
Director
- Total calculated
- $0
- Hours/week
- 2
-
Benji Conover
Director
- Total calculated
- $0
- Hours/week
- 5
-
Charlie Strauss
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Reaver
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Remaley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bernard Yannetti
Director
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne Christianson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Strauss
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leon Reed
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kim Wilhelm
Director
- Total calculated
- $0
- Hours/week
- 4
-
Michelle Mowrer
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
-
Help with national and international housing projects through construction and renovations as well as advocacy for decent and affordable housing.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313009349301136
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