Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY OF HORRY COUNTY INC.
Totals
- Total revenue
- $4,479,697
- Total expenses
- $4,262,539
- Contributions and grants received
- $1,224,372
- Grants paid
- $1,505,749
- Program service revenue
- $1,453,146
- Investment income
- $11,701
- Other revenue
- $1,790,478
- Total assets, end of year
- $10,255,976
- Total liabilities, end of year
- $2,068,134
- Net assets or fund balances, end of year
- $8,187,842
- Program services expenses (Part IX)
- $3,567,016
- Management and general expenses
- $494,729
- Fundraising expenses
- $200,794
- Program service expenses (Part III)
- $3,567,016
Program services were 83.7% 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
$257,248
-
1e · Government grants (contributions)
$120,000
-
1f · All other contributions, gifts and grants
$847,124
-
2a · Program service revenue: Sale of Homes
total $1,048,000 · related or exempt $1,048,000
-
2b · Program service revenue: Interest home mortgages
total $297,510 · related or exempt $297,510
-
2c · Program service revenue: Donated landmaterials
total $54,054 · related or exempt $54,054
-
2d · Program service revenue: Miscellaneous
total $53,582 · related or exempt $53,582
-
3 · Investment income
total $11,701 · related or exempt $11,701
-
8a · Fundraising events: contributions included on line 1c
$257,248
-
8b · Fundraising events: direct expenses
$43,747
-
8c · Net income from fundraising events
total -$43,747 · excluded -$43,747
-
10a · Gross sales of inventory
$1,688,841
-
10c · Net income from sales of inventory
total $1,688,841 · related or exempt $1,688,841
-
11a · Other revenue: Employee Retention Cred
total $145,384 · related or exempt $145,384
-
11e · Other revenue, total
$145,384
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,505,749 · program services $1,505,749
-
5 · Compensation of officers, directors and key employees
total $275,370 · program services $206,527 · management and general $41,306 · fundraising $27,537
-
7 · Other salaries and wages
total $1,078,284 · program services $804,682 · management and general $161,952 · fundraising $111,650
-
8 · Pension plan contributions
total $24,392 · program services $15,605 · management and general $5,020 · fundraising $3,767
-
9 · Other employee benefits
total $235,824 · program services $206,496 · management and general $15,427 · fundraising $13,901
-
10 · Payroll taxes
total $106,272 · program services $81,014 · management and general $14,986 · fundraising $10,272
-
11a · Fees: management
total $20,582 · program services $16,132 · management and general $4,450
-
11c · Fees: accounting
total $46,200 · program services $35,574 · management and general $10,626
-
12 · Advertising and promotion
total $62,243 · program services $48,279 · management and general $3,013 · fundraising $10,951
-
13 · Office expenses
total $36,548 · program services $14,835 · management and general $15,629 · fundraising $6,084
-
14 · Information technology
total $60,040 · program services $25,243 · management and general $23,404 · fundraising $11,393
-
16 · Occupancy
total $18,557 · program services $14,076 · management and general $2,241 · fundraising $2,240
-
19 · Conferences, conventions and meetings
total $26,078 · program services $16,886 · management and general $8,310 · fundraising $882
-
20 · Interest
total $44,673 · management and general $44,673
-
21 · Payments to affiliates
total $45,000 · program services $45,000
-
22 · Depreciation, depletion and amortization
total $97,966 · management and general $97,966
-
23 · Insurance
total $100,905 · program services $88,072 · management and general $12,833
-
24a · Other expenses: Bank and credit card fees
total $55,656 · program services $48,644 · management and general $6,980 · fundraising $32
-
24b · Other expenses: Telephoneother EE expenses
total $22,261 · program services $13,930 · management and general $6,802 · fundraising $1,529
-
24c · Other expenses: Maintenancelandscapingpest
total $182,560 · program services $170,587 · management and general $11,941 · fundraising $32
-
24d · Other expenses: Dues & professional licenses
total $7,290 · program services $6,483 · management and general $439 · fundraising $368
-
24e · All other expenses
total $210,089 · program services $203,202 · management and general $6,731 · fundraising $156
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $555 · end of year $35,816
-
2 · Savings and temporary cash investments
beginning of year $1,497,077 · end of year $1,765,149
-
7 · Other notes and loans receivable
beginning of year $5,713,005 · end of year $5,922,987
-
8 · Inventories for sale or use
beginning of year $499,149 · end of year $627,451
-
9 · Prepaid expenses and deferred charges
beginning of year $52,202 · end of year $44,175
-
10a · Land, buildings and equipment: cost or other basis
$2,338,880
-
10b · Land, buildings and equipment: accumulated depreciation
$478,482
-
10c · Land, buildings and equipment, net
beginning of year $1,956,587 · end of year $1,860,398
-
17 · Accounts payable and accrued expenses
beginning of year $53,373 · end of year $118,732
-
19 · Deferred revenue
beginning of year $96,876 · end of year $434,750
-
23 · Secured mortgages and notes payable
beginning of year $1,597,642 · end of year $1,514,652
-
27 · Net assets without donor restrictions
beginning of year $7,947,705 · end of year $8,164,711
-
28 · Net assets with donor restrictions
beginning of year $22,979 · end of year $23,131
Mission and programs · 2022
Mission
Seeking to put Gods love into action, Habitat for Humanity of Horry County (HFHHC) brings people together to build homes, communities and hope. The vision of the organization is a world where everyone has a decent place to live.
-
To organize and utilize the resources of volunteer labor and donated/discounted construction materials to build homes for deserving individuals who do not qualify for conventional mortgage loan funding.
Expenses $3,567,016 · Grants $967,124 · Revenue $4,378,060
As filed on the 2022 return.
Listed in Part VII
-
Jason Greene
Executive Director former
- Total calculated
- $110,711
- From this org
- $110,711
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Meagan Michal
Executive Director current
- Total calculated
- $17,590
- From this org
- $17,590
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah McDaniel
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Wingate
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Crawford
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Tina Corley
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Benton
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Ernest
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Jay Herring
Board member
- Total calculated
- $0
- Hours/week
- 1
-
David McGhee
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Barrett Slaughter
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Smaizys
President
- Total calculated
- $0
- Hours/week
- 1
-
Dan Sine
Immediate past president
- Total calculated
- $0
- Hours/week
- 1
-
Vicki Levy
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Eric Vizzini
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Moniz
VP
- 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
- 23 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421149349300842
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