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Nonprofiteer
← HALIFAX-NORTHAMPTON HABITAT FOR HUMANITY

Form 990 for tax year 2022

Filed by HALIFAX-NORTHAMPTON HABITAT FOR HUMANITY.

Totals

Total revenue
$90,829
Total expenses
$111,040
Contributions and grants received
$4,726
Grants paid
$0
Program service revenue
$0
Investment income
$7
Other revenue
$86,096
Total assets, end of year
$873,931
Total liabilities, end of year
$256,735
Net assets or fund balances, end of year
$617,196
Program services expenses (Part IX)
$17,931
Management and general expenses
$93,109
Fundraising expenses
$0
Program service expenses (Part III)
$17,931

Program services were 16.1% 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

    $4,726

  • 3 · Investment income

    total $7 · unrelated business $7 · excluded $0

  • 6b · Less rental expenses

    real property $588

  • 6c · Rental income or loss

    real property -$588

  • 6d · Net rental income or loss

    total -$588 · related or exempt -$588

  • 10a · Gross sales of inventory

    $93,882

  • 10b · Cost of goods sold

    $7,198

  • 10c · Net income from sales of inventory

    total $86,684 · excluded $86,684

  • 11a · Other revenue: Refunds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Late Fees

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $37,336 · program services $0 · management and general $37,336 · fundraising $0

  • 7 · Other salaries and wages

    total $4,300 · program services $0 · management and general $4,300 · fundraising $0

  • 11a · Fees: management

    total $4,015 · program services $0 · management and general $4,015 · fundraising $0

  • 13 · Office expenses

    total $33,213 · program services $0 · management and general $33,213 · fundraising $0

  • 16 · Occupancy

    total $3,402 · program services $0 · management and general $3,402 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,734 · program services $0 · management and general $3,734 · fundraising $0

  • 23 · Insurance

    total $7,109 · program services $0 · management and general $7,109 · fundraising $0

  • 24a · Other expenses: Tithe to Habitate for Humanity

    total $12,324 · program services $12,324 · management and general $0 · fundraising $0

  • 24b · Other expenses: Truck Expenses

    total $5,607 · program services $5,607 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $200,485 · end of year $209,534

  • 7 · Other notes and loans receivable

    beginning of year $495,721 · end of year $428,893

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

    $347,730

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

    $112,226

  • 10c · Land, buildings and equipment, net

    beginning of year $225,238 · end of year $235,504

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $284,037 · end of year $256,735

  • 31 · Retained earnings, endowment or other funds

    beginning of year $637,407 · end of year $617,196

Mission and programs · 2022

Mission

Build houses for poor at cost.

  • Build houses for the poor and sell the houses to them at cost. The buyer/owner then establishes equity in their property by making monthly payments.

    Expenses $17,931

As filed on the 2022 return.

Listed in Part VII

  • Rochelle King

    President

    Total calculated
    $42,415
    From this org
    $42,415
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cheri Johnson

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Greg Thompson

    Vice President

    Total calculated
    $0
    Hours/week
    4

  • Quinae Lee

    Secretary

    Total calculated
    $0
    Hours/week
    4

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
4 December 2023
IRS schema version
2022v5.0
Source object
202343389349300339

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