Form 990 for tax year 2022
Filed by BIG BEND HABITAT FOR HUMANITY INC.
Totals
- Total revenue
- $1,221,154
- Total expenses
- $1,379,719
- Contributions and grants received
- $640,956
- Grants paid
- $0
- Program service revenue
- $362,541
- Investment income
- $31,184
- Other revenue
- $186,473
- Total assets, end of year
- $3,888,542
- Total liabilities, end of year
- $802,631
- Net assets or fund balances, end of year
- $3,085,911
- Program services expenses (Part IX)
- $1,208,793
- Management and general expenses
- $89,072
- Fundraising expenses
- $81,854
- Program service expenses (Part III)
- $1,208,793
Program services were 87.6% 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)
$196,000
-
1f · All other contributions, gifts and grants
$444,956
-
2a · Program service revenue: HOME SALES
total $240,873 · related or exempt $240,873
-
2b · Program service revenue: DOWNPAYMENT ASSISTANCE
total $121,668 · related or exempt $121,668
-
3 · Investment income
total $2 · excluded $2
-
7a · Gross sales of assets other than inventory
other assets $128,842
-
7b · Less cost or other basis and sales expenses
other assets $97,660
-
7c · Gain or loss
other assets $31,182
-
7d · Net gain or loss
total $31,182 · excluded $31,182
-
10a · Gross sales of inventory
$150,545
-
10b · Cost of goods sold
$120,431
-
10c · Net income from sales of inventory
total $30,114 · related or exempt $30,114
-
11a · Other revenue: MORTGAGE LOAN DISCOUNT
total $146,129 · related or exempt $146,129
-
11b · Other revenue: LATE FEES, REBATES, AN
total $5,151 · related or exempt $5,151
-
11c · Other revenue: OTHER INCOME
total $5,079 · related or exempt $5,079
-
11e · Other revenue, total
$156,359
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,747 · program services $57,560 · management and general $9,977 · fundraising $9,210
-
7 · Other salaries and wages
total $196,638 · program services $159,276 · management and general $9,832 · fundraising $27,530
-
9 · Other employee benefits
total $2,400 · program services $2,400
-
10 · Payroll taxes
total $22,815 · program services $18,480 · management and general $1,141 · fundraising $3,194
-
11b · Fees: legal
total $765 · program services $619 · management and general $39 · fundraising $107
-
11c · Fees: accounting
total $49,375 · management and general $49,375
-
12 · Advertising and promotion
total $6,114 · program services $4,952 · management and general $306 · fundraising $856
-
13 · Office expenses
total $44,332 · program services $35,908 · management and general $2,217 · fundraising $6,207
-
14 · Information technology
total $9,227 · program services $7,473 · management and general $462 · fundraising $1,292
-
16 · Occupancy
total $17,595 · program services $14,251 · management and general $880 · fundraising $2,464
-
17 · Travel
total $28,707 · program services $23,252 · management and general $1,436 · fundraising $4,019
-
20 · Interest
total $21,593 · program services $17,490 · management and general $1,080 · fundraising $3,023
-
21 · Payments to affiliates
total $23,700 · program services $23,700
-
22 · Depreciation, depletion and amortization
total $43,507 · program services $35,240 · management and general $2,176 · fundraising $6,091
-
23 · Insurance
total $76,233 · program services $61,748 · management and general $3,812 · fundraising $10,673
-
24a · Other expenses: COST OF HOMES
total $471,211 · program services $471,211
-
24b · Other expenses: DISCOUNT ON MORTGAGES
total $149,687 · program services $149,687
-
24c · Other expenses: OTHER PROGRAM SERVICE E
total $74,669 · program services $74,669
-
24d · Other expenses: RETURNS
total $47,107 · program services $38,174 · management and general $2,335 · fundraising $6,598
-
24e · All other expenses
total $17,297 · program services $12,703 · management and general $4,004 · fundraising $590
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $861,909 · end of year $681,409
-
2 · Savings and temporary cash investments
beginning of year $2,736 · end of year $2,739
-
4 · Accounts receivable
beginning of year $24,701 · end of year $21,664
-
7 · Other notes and loans receivable
beginning of year $1,477,892 · end of year $1,386,744
-
8 · Inventories for sale or use
beginning of year $808,028 · end of year $861,939
-
9 · Prepaid expenses and deferred charges
beginning of year $7,887 · end of year $8,836
-
10a · Land, buildings and equipment: cost or other basis
$1,112,195
-
10b · Land, buildings and equipment: accumulated depreciation
$303,836
-
10c · Land, buildings and equipment, net
beginning of year $74,362 · end of year $808,359
-
15 · Other assets
beginning of year $201,364 · end of year $116,852
-
17 · Accounts payable and accrued expenses
beginning of year $24,336 · end of year $38,790
-
21 · Escrow or custodial account liability
beginning of year $76,794 · end of year $88,054
-
23 · Secured mortgages and notes payable
beginning of year $56,508 · end of year $627,749
-
25 · Other liabilities
beginning of year $56,765 · end of year $48,038
-
27 · Net assets without donor restrictions
beginning of year $3,113,533 · end of year $2,865,218
-
28 · Net assets with donor restrictions
beginning of year $130,943 · end of year $220,693
Mission and programs · 2022
Mission
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS.
-
HOME CONSTRUCTION.
Expenses $1,208,793 · Revenue $549,014
-
N/A.
-
N/A.
As filed on the 2022 return.
Listed in Part VII
-
Elaine BryantELAINE BRYANT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Inika WilliamsINIKA WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jason VailJASON VAIL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Scott WatsonSCOTT WATSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Carrie BoydCARRIE BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ron CaveRON CAVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Charles Collins IIICHARLES COLLINS III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Richard DarabiRICHARD DARABI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rob LaneROB LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Frank LangstonFRANK LANGSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rod McQueenROD MCQUEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jamie Van PeltJAMIE VAN PELT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mesha WareMESHA WARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michael WeissMICHAEL WEISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Antoine WrightANTOINE WRIGHT
EXECUTIVE DIRECTOR
- Total calculated
- $76,746
- From this org
- $70,941
- From related orgs
- $0
- Other
- $5,805
- Hours/week
- 40
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349303299
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