Form 990 for tax year 2023
Filed by GREENE COUNTY HABITAT FOR HUMANITY.
Totals
- Total revenue
- $198,457
- Total expenses
- $232,308
- Contributions and grants received
- $50,551
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $38,778
- Other revenue
- $109,128
- Total assets, end of year
- $388,650
- Total liabilities, end of year
- $60,518
- Net assets or fund balances, end of year
- $328,132
- Program services expenses (Part IX)
- $129,415
- Management and general expenses
- $102,893
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $129,415
Program services were 55.7% 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.
-
1f · All other contributions, gifts and grants
$50,551
-
3 · Investment income
total $5 · excluded $5
-
7a · Gross sales of assets other than inventory
other assets $50,773
-
7b · Less cost or other basis and sales expenses
other assets $12,000
-
7c · Gain or loss
other assets $38,773
-
7d · Net gain or loss
total $38,773 · related or exempt $38,773
-
10a · Gross sales of inventory
$171,393
-
10b · Cost of goods sold
$106,752
-
10c · Net income from sales of inventory
total $64,641 · related or exempt $64,641
-
11a · Other revenue: OTHER INCOME
total $44,487 · excluded $44,487
-
11e · Other revenue, total
$44,487
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,154 · program services $21,319 · management and general $24,835
-
7 · Other salaries and wages
total $33,769 · program services $15,196 · management and general $18,573
-
9 · Other employee benefits
total $18,709 · program services $8,419 · management and general $10,290
-
10 · Payroll taxes
total $13,930 · program services $6,268 · management and general $7,662
-
11c · Fees: accounting
total $9,655 · management and general $9,655
-
13 · Office expenses
total $3,231 · program services $1,454 · management and general $1,777
-
16 · Occupancy
total $40,098 · program services $18,044 · management and general $22,054
-
17 · Travel
total $1,553 · program services $699 · management and general $854
-
19 · Conferences, conventions and meetings
total $747 · program services $336 · management and general $411
-
21 · Payments to affiliates
total $200 · program services $90 · management and general $110
-
22 · Depreciation, depletion and amortization
total $2,657 · management and general $2,657
-
24a · Other expenses: CONSTRUCTION COSTS
total $53,922 · program services $53,922
-
24b · Other expenses: OTHER EXPENSE
total $4,165 · program services $1,874 · management and general $2,291
-
24c · Other expenses: SUPPLIES
total $2,334 · program services $1,050 · management and general $1,284
-
24d · Other expenses: EQUIPMENT COSTS
total $800 · program services $360 · management and general $440
-
24e · All other expenses
total $384 · program services $384
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,004 · end of year -$6,382
-
8 · Inventories for sale or use
beginning of year $140,319 · end of year $140,319
-
10a · Land, buildings and equipment: cost or other basis
$123,018
-
10b · Land, buildings and equipment: accumulated depreciation
$62,019
-
10c · Land, buildings and equipment, net
beginning of year $75,656 · end of year $60,999
-
15 · Other assets
beginning of year $232,875 · end of year $193,714
-
17 · Accounts payable and accrued expenses
end of year $12,734
-
24 · Unsecured notes and loans payable
beginning of year $81,514 · end of year $53,955
-
25 · Other liabilities
beginning of year $16,357 · end of year -$6,171
-
27 · Net assets without donor restrictions
beginning of year $361,983 · end of year $328,132
Mission and programs · 2023
Mission
PROVIDE HOMES TO LOW INCOME INDIVIDUALS
-
PROVIDE HOMES OR MINOR CONSTRUCTION PROJECTS TO LOW INCOME INDIVIDUALS
Expenses $129,415
As filed on the 2023 return.
Listed in Part VII
-
VICKI CULBERTSON
EXECUTIVE DI
- Total calculated
- $62,308
- From this org
- $62,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ROBIN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REV JIM DUMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRY EWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON FARMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KATHY FILLERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE HARBISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORI KEASLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GLEN MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERRY SHELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHALA TAYLOR
DIRECTOR
- 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
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349307610
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