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Nonprofiteer
← HABITAT FOR HUMANITY OF GREATER PITTSBURGH

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY OF GREATER PITTSBURGH.

Totals

Total revenue
$2,485,582
Total expenses
$2,549,630
Contributions and grants received
$1,942,844
Grants paid
$2,000
Program service revenue
$564,984
Investment income
$20,138
Other revenue
-$42,384
Total assets, end of year
$8,420,012
Total liabilities, end of year
$2,377,242
Net assets or fund balances, end of year
$6,042,770
Program services expenses (Part IX)
$2,103,845
Management and general expenses
$304,060
Fundraising expenses
$141,725
Program service expenses (Part III)
$2,103,845

Program services were 82.5% 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.

  • 1c · Fundraising events

    $33,000

  • 1e · Government grants (contributions)

    $214,058

  • 1f · All other contributions, gifts and grants

    $1,695,786

  • 1g · Noncash contributions included above

    $140,954

  • 2a · Program service revenue: TRANSFERS TO HOMEOWNER

    total $436,541 · related or exempt $436,541

  • 2b · Program service revenue: MORTGAGE INTEREST INCO

    total $128,443 · related or exempt $128,443

  • 3 · Investment income

    total $20,138 · excluded $20,138

  • 8a · Fundraising events: gross income

    $13,483

  • 8a · Fundraising events: contributions included on line 1c

    $33,000

  • 8b · Fundraising events: direct expenses

    $12,240

  • 8c · Net income from fundraising events

    total $1,243 · excluded $1,243

  • 10a · Gross sales of inventory

    $382,133

  • 10b · Cost of goods sold

    $444,294

  • 10c · Net income from sales of inventory

    total -$62,161 · related or exempt -$62,161

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $18,534 · excluded $18,534

  • 11e · Other revenue, total

    $18,534

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,000 · program services $2,000

  • 5 · Compensation of officers, directors and key employees

    total $236,269 · program services $94,508 · management and general $94,508 · fundraising $47,253

  • 7 · Other salaries and wages

    total $433,980 · program services $267,810 · management and general $113,022 · fundraising $53,148

  • 9 · Other employee benefits

    total $63,424 · program services $41,260 · management and general $12,232 · fundraising $9,932

  • 10 · Payroll taxes

    total $49,581 · program services $27,101 · management and general $15,548 · fundraising $6,932

  • 11c · Fees: accounting

    total $18,612 · management and general $18,612

  • 11g · Fees: other

    total $8,693 · program services $3,483 · management and general $5,210

  • 13 · Office expenses

    total $16,020 · program services $9,757 · management and general $3,109 · fundraising $3,154

  • 14 · Information technology

    total $16,988 · program services $7,263 · management and general $3,001 · fundraising $6,724

  • 16 · Occupancy

    total $72,365 · program services $48,202 · management and general $19,312 · fundraising $4,851

  • 17 · Travel

    total $29,995 · program services $26,192 · management and general $2,785 · fundraising $1,018

  • 21 · Payments to affiliates

    total $25,000 · program services $25,000

  • 22 · Depreciation, depletion and amortization

    total $27,318 · program services $27,318

  • 23 · Insurance

    total $57,531 · program services $49,144 · management and general $8,387

  • 24a · Other expenses: COST OF HOMES TRANSFERE

    total $1,269,618 · program services $1,269,618

  • 24b · Other expenses: HOME REPAIRS

    total $139,211 · program services $139,211

  • 24c · Other expenses: CONSTRUCTION SUPPLIES

    total $12,980 · program services $12,980

  • 24e · All other expenses

    total $70,045 · program services $52,998 · management and general $8,334 · fundraising $8,713

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,580,860 · end of year $2,253,571

  • 3 · Pledges and grants receivable

    beginning of year $641,178 · end of year $872,339

  • 4 · Accounts receivable

    beginning of year $34,064 · end of year $83,025

  • 8 · Inventories for sale or use

    beginning of year $71,205 · end of year $86,192

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

    $163,459

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

    $153,769

  • 10c · Land, buildings and equipment, net

    beginning of year $37,007 · end of year $9,690

  • 11 · Investments: publicly traded securities

    beginning of year $1,009,600 · end of year $1,015,682

  • 15 · Other assets

    beginning of year $4,146,157 · end of year $4,099,513

  • 17 · Accounts payable and accrued expenses

    beginning of year $226,038 · end of year $193,952

  • 23 · Secured mortgages and notes payable

    beginning of year $1,498,516 · end of year $1,438,626

  • 25 · Other liabilities

    beginning of year $755,634 · end of year $744,664

  • 27 · Net assets without donor restrictions

    beginning of year $5,074,470 · end of year $5,004,073

  • 28 · Net assets with donor restrictions

    beginning of year $965,413 · end of year $1,038,697

Mission and programs · 2023

Mission

TO ENCOURAGE, PROMOTE, AND ASSIST IN THE BUILDING AND REDEVELOPMENT OF LOW INCOME HOUSING WITHIN THE COUNTY OF ALLEGHENY, PENNSYLVANIA, INCLUDING THE CITY OF PITTSBURGH.

  • THE ORGANIZATION ASSISTS LOW INCOME PERSONS BY ENCOURAGING, PROMOTING, AND ASSISTING IN THE BUILDING AND RENOVATION OF HOUSING. IN THE CURRENT FISCAL YEAR, THE ORGANIZATION TRANSFERRED 2 HOMES TO HOMEOWNERS. THE ORGANIZATION CURRENTLY SERVICES MORTGAGES AND HOLDS 3 PROPERTIES WHICH ARE IN VARIOUS STAGES OF CONSTRUCTION.

    Expenses $2,103,845 · Grants $2,000 · Revenue $564,984

As filed on the 2023 return.

Listed in Part VII

  • Christina Morascyzk

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Beverly Moore

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mark Lewis

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bob Hoffman

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kwame Burroughs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wayne Fontana

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stan Foraker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Kish

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily Shearer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles Stout

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lamarcus Thurman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emmanuel Wiggins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Duane Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kisa Gaines

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Howard B Slaughter Jr

    PRESIDENT AND CEO

    Total calculated
    $229,707
    From this org
    $224,063
    From related orgs
    $0
    Other
    $5,644
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,563
    Bonus
    $42,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,644
    Filer's total
    $229,707

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HFHGP FUNDING COMPANY I LLC

    ACQUIRE, HOLD & PLEDGE MORTGAGE LOANS ORIGINATED BY HABITAT · PA · income $14,886 · assets $535,621

    Directly controlled by HABITAT FOR HUMANITY OF GREATER PITTSBURGH

Provenance

Return type
form_990
Tax year
2023
Filed
9 December 2024
IRS schema version
2023v5.1
Source object
202413449349300626

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