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← JUNCTION CITY HARRISBURG MONROE HABITAT FOR HUMANITY

Form 990 for tax year 2024

Filed by JUNCTION CITY HARRISBURG MONROE HABITAT FOR HUMANITY.

Totals

Total revenue
$673,232
Total expenses
$827,877
Contributions and grants received
$101,339
Grants paid
$0
Program service revenue
$557,873
Investment income
$4,452
Other revenue
$9,568
Total assets, end of year
$913,809
Total liabilities, end of year
$69,691
Net assets or fund balances, end of year
$844,118
Program services expenses (Part IX)
$751,403
Management and general expenses
$23,097
Fundraising expenses
$53,377
Program service expenses (Part III)
$751,403

Program services were 90.8% 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

    $101,339

  • 1g · Noncash contributions included above

    $29,662

  • 2a · Program service revenue: RESTORE SALES

    total $544,757 · related or exempt $544,757

  • 2b · Program service revenue: MORTGAGE DISCOUNT AMORT

    total $13,116 · related or exempt $13,116

  • 3 · Investment income

    total $4,452 · excluded $4,452

  • 11a · Other revenue: DISCOUNTS/REBATES/OTHER

    total $9,018 · related or exempt $9,018

  • 11b · Other revenue: LAND LEASE

    total $550 · related or exempt $550

  • 11e · Other revenue, total

    $9,568

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,810 · program services $36,814 · management and general $8,181 · fundraising $36,815

  • 7 · Other salaries and wages

    total $253,712 · program services $240,678 · management and general $3,258 · fundraising $9,776

  • 9 · Other employee benefits

    total $12,933 · program services $12,933

  • 10 · Payroll taxes

    total $28,042 · program services $23,476 · management and general $697 · fundraising $3,869

  • 11b · Fees: legal

    total $1,322 · management and general $1,322

  • 11c · Fees: accounting

    total $2,102 · program services $1,056 · management and general $1,046

  • 11g · Fees: other

    total $1,301 · program services $1,301

  • 12 · Advertising and promotion

    total $3,662 · program services $3,662

  • 13 · Office expenses

    total $1,577 · program services $1,469 · fundraising $108

  • 14 · Information technology

    total $4,576 · program services $3,614 · management and general $962

  • 16 · Occupancy

    total $132,131 · program services $129,452 · management and general $903 · fundraising $1,776

  • 17 · Travel

    total $410 · program services $392 · management and general $18

  • 20 · Interest

    total $21,282 · program services $18,785 · management and general $2,448 · fundraising $49

  • 22 · Depreciation, depletion and amortization

    total $5,752 · program services $2,044 · management and general $3,708

  • 23 · Insurance

    total $22,383 · program services $21,404 · management and general $245 · fundraising $734

  • 24a · Other expenses: SPECIAL PURCHASES

    total $219,886 · program services $219,886

  • 24b · Other expenses: PROJECTS COMPLETED

    total $14,952 · program services $14,952

  • 24c · Other expenses: EQUIPMENT & SUPPLIES

    total $9,875 · program services $9,570 · management and general $305

  • 24d · Other expenses: TAX & LICENSES

    total $4,580 · program services $4,580

  • 24e · All other expenses

    total $5,589 · program services $5,335 · management and general $4 · fundraising $250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $386,199 · end of year $233,078

  • 2 · Savings and temporary cash investments

    beginning of year $35,714 · end of year $31,319

  • 7 · Other notes and loans receivable

    beginning of year $5,106

  • 8 · Inventories for sale or use

    beginning of year $255,783 · end of year $285,305

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,827 · end of year $5,045

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

    $220,122

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

    $66,764

  • 10c · Land, buildings and equipment, net

    beginning of year $159,110 · end of year $153,358

  • 11 · Investments: publicly traded securities

    beginning of year $27,734

  • 15 · Other assets

    beginning of year $227,196 · end of year $205,704

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,115 · end of year $37,336

  • 24 · Unsecured notes and loans payable

    beginning of year $39,536 · end of year $32,355

  • 27 · Net assets without donor restrictions

    beginning of year $1,006,468 · end of year $844,118

  • 28 · Net assets with donor restrictions

    beginning of year $550

Mission and programs · 2024

Mission

HOUSING OPPORTUNITIES MADE EQUAL (H.O.M.E.) IS DEDICATED TO BUILDING AFFORDABLE, SUSTAINABLE HOUSING FOR COST BURDENED FAMILIES, OFFERING BOTH RENTALS AND HOMES FOR SALE, WHILE ALSO PROVIDING REPAIR SERVICES TO HELP FAMILIES STAY IN THEIR HOMES.

  • PARTNERING WITH LOCAL FAMILIES TO CONSTRUCT ADEQUATE AND AFFORDABLE HOUSING. H.O.M.E. IS DEDICATED TO ELIMINATING SUBSTANDARD HOUSING LOCALLY AND WORLDWIDE THROUGH CONSTRUCTING, REHABILITATING AND PRESERVING HOMES; BY ADVOCATING FOR FAIR AND JUST HOUSING POLICIES; AND BY PROVIDING TRAINING AND ACCESS TO RESOURCES TO HELP FAMILIES IMPROVE THEIR SHELTER CONDITIONS.

    Expenses $105,913 · Revenue $13,116

  • RESTORE & OVERSTOCK STORE: THE OVERSTOCK STORE GENERATES REVENUE THROUGH THE SALE OF DONATED AND OVERSTOCK GOODS, SUPPORTING OUR MISSION TO PROVIDE AFFORDABLE HOUSING AND HOME REPAIR.

    Expenses $602,500 · Revenue $544,757

  • CRITICAL REPAIR - TO PROVIDE EXISTING HOMEOWNERS CRITICAL HOME REPAIRS THROUGH LOW INTEREST LOANS AND GRANT FUNDING.

    Expenses $42,990

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anthony Rodriquez

    EXECUTIVE DI

    Total calculated
    $92,543
    From this org
    $81,960
    From related orgs
    $0
    Other
    $10,583
    Hours/week
    40

  • Hank Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christi Loveall

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Val Michalenko

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kim McBride

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cindy Robinette

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gary Spoerlein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Steckler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
23 August 2025
IRS schema version
2024v5.0
Source object
202632469349301103

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