Skip to content
Nonprofiteer
← BIG BEND HABITAT FOR HUMANITY INC

Form 990 for tax year 2023

Filed by BIG BEND HABITAT FOR HUMANITY INC.

Totals

Total revenue
$1,468,692
Total expenses
$1,532,773
Contributions and grants received
$952,154
Grants paid
$0
Program service revenue
$329,022
Investment income
$1,317
Other revenue
$186,199
Total assets, end of year
$3,909,991
Total liabilities, end of year
$888,161
Net assets or fund balances, end of year
$3,021,830
Program services expenses (Part IX)
$1,255,138
Management and general expenses
$194,774
Fundraising expenses
$82,861
Program service expenses (Part III)
$1,255,138

Program services were 81.9% 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)

    $335,400

  • 1f · All other contributions, gifts and grants

    $616,754

  • 1g · Noncash contributions included above

    $49,985

  • 2a · Program service revenue: HOME SALES

    total $223,767 · related or exempt $223,767

  • 2b · Program service revenue: DOWNPAYMENT ASSISTANCE

    total $105,255 · related or exempt $105,255

  • 3 · Investment income

    total $1,317 · excluded $1,317

  • 10a · Gross sales of inventory

    $103,144

  • 10b · Cost of goods sold

    $125,271

  • 10c · Net income from sales of inventory

    total -$22,127 · related or exempt -$22,127

  • 11a · Other revenue: MORTGAGE LOAN DISCOUNT AMORT

    total $151,613 · related or exempt $151,613

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $51,398 · related or exempt $51,398

  • 11c · Other revenue: LATE FEES, REBATES AND OTHER

    total $5,315 · related or exempt $5,315

  • 11e · Other revenue, total

    $208,326

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $129,001 · program services $96,751 · management and general $16,770 · fundraising $15,480

  • 7 · Other salaries and wages

    total $215,059 · program services $182,103 · management and general $20,575 · fundraising $12,381

  • 8 · Pension plan contributions

    total $1,300 · program services $988 · management and general $117 · fundraising $195

  • 9 · Other employee benefits

    total $37,456 · program services $28,551 · management and general $3,033 · fundraising $5,872

  • 10 · Payroll taxes

    total $26,890 · program services $21,772 · management and general $2,882 · fundraising $2,236

  • 11b · Fees: legal

    total $5,462 · program services $5,462

  • 11c · Fees: accounting

    total $47,150 · management and general $47,150

  • 12 · Advertising and promotion

    total $14,710 · program services $2,443 · management and general $12,057 · fundraising $210

  • 13 · Office expenses

    total $77,572 · program services $14,477 · management and general $43,586 · fundraising $19,509

  • 14 · Information technology

    total $19,158 · program services $14,560 · management and general $1,724 · fundraising $2,874

  • 16 · Occupancy

    total $32,385 · program services $7,846 · management and general $19,720 · fundraising $4,819

  • 17 · Travel

    total $17,668 · program services $8,909 · management and general $7,291 · fundraising $1,468

  • 20 · Interest

    total $33,594 · program services $24,415 · management and general $9,179

  • 21 · Payments to affiliates

    total $20,000 · program services $20,000

  • 22 · Depreciation, depletion and amortization

    total $70,970 · program services $53,937 · management and general $6,387 · fundraising $10,646

  • 23 · Insurance

    total $47,810 · program services $36,336 · management and general $4,303 · fundraising $7,171

  • 24a · Other expenses: COST OF HOMES

    total $601,400 · program services $601,400

  • 24b · Other expenses: DISCOUNT ON MORTGAGES

    total $135,188 · program services $135,188

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $681,409 · end of year $320,239

  • 2 · Savings and temporary cash investments

    beginning of year $2,739 · end of year $2,741

  • 4 · Accounts receivable

    beginning of year $21,664 · end of year $16,567

  • 7 · Other notes and loans receivable

    beginning of year $1,386,744 · end of year $1,405,664

  • 8 · Inventories for sale or use

    beginning of year $861,939 · end of year $800,823

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,836 · end of year $16,591

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

    $1,066,861

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

    $229,530

  • 10c · Land, buildings and equipment, net

    beginning of year $808,359 · end of year $837,331

  • 15 · Other assets

    beginning of year $116,852 · end of year $510,035

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,790 · end of year $41,908

  • 21 · Escrow or custodial account liability

    beginning of year $88,054 · end of year $107,960

  • 23 · Secured mortgages and notes payable

    beginning of year $627,749 · end of year $701,987

  • 25 · Other liabilities

    beginning of year $48,038 · end of year $36,306

  • 27 · Net assets without donor restrictions

    beginning of year $2,865,218 · end of year $2,905,702

  • 28 · Net assets with donor restrictions

    beginning of year $220,693 · end of year $116,128

Mission and programs · 2023

Mission

TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS.

  • HOME CONSTRUCTION

    Expenses $1,255,138 · Revenue $329,022

As filed on the 2023 return.

Listed in Part VII

  • Antoine Wright

    EXECUTIVE DI

    Total calculated
    $103,952
    From this org
    $95,741
    From related orgs
    $0
    Other
    $8,211
    Hours/week
    40

  • Carrie Boyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Elaine Bryant

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Ron Cave

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Richard Darabi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Charles Collins III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Rob Lane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Frank Langston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Laroderick McQueen

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jamie Van Pelt

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jason Vail

    IMMED PAST P

    Total calculated
    $0
    Hours/week
    5

  • Mesha Ware

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Scott Watson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Michael Weiss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202531359349302473

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.