Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL.
Totals
- Total revenue
- $292,178
- Total expenses
- $108,114
- Contributions and grants received
- $90,927
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $117,165
- Other revenue
- $84,086
- Total assets, end of year
- $1,883,972
- Total liabilities, end of year
- $51,539
- Net assets or fund balances, end of year
- $1,832,433
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $108,114
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% 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
$90,927
-
3 · Investment income
total $655 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $306,747
-
7b · Less cost or other basis and sales expenses
other assets $190,237
-
7c · Gain or loss
other assets $116,510
-
7d · Net gain or loss
total $116,510 · related or exempt $116,510 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$154,373
-
8b · Fundraising events: direct expenses
$70,287
-
8c · Net income from fundraising events
total $84,086 · unrelated business $0 · excluded $84,086
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $9,554 · program services $0 · management and general $9,554 · fundraising $0
-
11c · Fees: accounting
total $7,160 · program services $0 · management and general $7,160 · fundraising $0
-
12 · Advertising and promotion
total $1,487 · program services $0 · management and general $1,487 · fundraising $0
-
13 · Office expenses
total $10,390 · program services $0 · management and general $10,390 · fundraising $0
-
16 · Occupancy
total $33,132 · program services $0 · management and general $33,132 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $87 · program services $0 · management and general $87 · fundraising $0
-
23 · Insurance
total $17,308 · program services $0 · management and general $17,308 · fundraising $0
-
24a · Other expenses: VOLUNTEER EXPENSE
total $4,967 · program services $0 · management and general $4,967 · fundraising $0
-
24b · Other expenses: INFRASTRUCTURE EXPENSE
total $2,960 · program services $0 · management and general $2,960 · fundraising $0
-
24c · Other expenses: HABITAT AFFILIATE FEES & TITHE
total $7,032 · program services $0 · management and general $7,032 · fundraising $0
-
24d · Other expenses: YEARLY REDUCTION-SILENT SECOND
total $11,201 · program services $0 · management and general $11,201 · fundraising $0
-
24e · All other expenses
total $2,836 · program services $0 · management and general $2,836 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,872 · end of year $17,268
-
2 · Savings and temporary cash investments
beginning of year $139,699 · end of year $56,059
-
7 · Other notes and loans receivable
beginning of year $1,018,966 · end of year $1,016,884
-
8 · Inventories for sale or use
beginning of year $208,411 · end of year $440,362
-
10a · Land, buildings and equipment: cost or other basis
$364,429
-
10b · Land, buildings and equipment: accumulated depreciation
$17,566
-
10c · Land, buildings and equipment, net
beginning of year $346,950 · end of year $346,863
-
15 · Other assets
beginning of year $6,534 · end of year $6,536
-
17 · Accounts payable and accrued expenses
beginning of year $2,063 · end of year $1,872
-
19 · Deferred revenue
beginning of year $1,000 · end of year $500
-
23 · Secured mortgages and notes payable
end of year $49,167
-
31 · Retained earnings, endowment or other funds
beginning of year $1,748,369 · end of year $1,832,433
Mission and programs · 2022
Mission
THE MISSION OF ACHFH IS TO PROVIDE ADEQUATE HOUSING FOR LOW INCOME QUALIFYING FAMILIES IN ASHE COUNTY, NC.
-
COMPLETED CONSTRUCTION OF THE EIGHTH HABITAT HOME. COMPLETED SALES TO QUALIFYING BUYERS ON HOUSE EIGHT. CONTINUED CONSTRUCTION ON HOUSE NINE.
-
A BRUSH WITH KINDNESS MINISTRY - LOCAL CHARITABLE FOCUS ON ASSISTING LOCAL INDIVIDUALS WITH SMALL HOUSING REMODELS, SUCH AS ADDING HANDICAPPED BATHROOM ACCESS TO A HOME FOR QUALIFYING INDIVIDUALS.
As filed on the 2022 return.
Listed in Part VII
-
Christine FranklinCHRISTINE FRANKLIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Walt PetersenWALT PETERSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Gerry TygielskiGERRY TYGIELSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
William SokolWILLIAM SOKOL
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Emily GillispieEMILY GILLISPIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug MatneyDOUG MATNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William YeltonWILLIAM YELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren EssickLAUREN ESSICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry SpanglerJERRY SPANGLER
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
- 2022
- Filed
- 26 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440329349300119
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