Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY OF GOLDSBORO- WAYNE INC.
Totals
- Total revenue
- $2,318,085
- Total expenses
- $2,223,488
- Contributions and grants received
- $497,649
- Grants paid
- $0
- Program service revenue
- $1,808,627
- Investment income
- $8,879
- Other revenue
- $2,930
- Total assets, end of year
- $3,867,631
- Total liabilities, end of year
- $926,563
- Net assets or fund balances, end of year
- $2,941,068
- Program services expenses (Part IX)
- $1,677,535
- Management and general expenses
- $509,525
- Fundraising expenses
- $36,428
- Program service expenses (Part III)
- $1,677,535
Program services were 75.4% 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.
-
1a · Federated campaigns
$21,833
-
1e · Government grants (contributions)
$50,000
-
1f · All other contributions, gifts and grants
$425,816
-
2a · Program service revenue: Homes Sales
total $1,393,270 · related or exempt $1,393,270
-
2b · Program service revenue: Restore Sales
total $269,255 · related or exempt $269,255
-
2c · Program service revenue: Imputed Interest
total $146,102 · related or exempt $146,102
-
3 · Investment income
total $8,879 · excluded $8,879
-
11a · Other revenue: Other Revenue
total $2,930 · related or exempt $2,930
-
11e · Other revenue, total
$2,930
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $82,679 · program services $75,449 · management and general $5,625 · fundraising $1,605
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $368,196 · program services $342,843 · management and general $17,566 · fundraising $7,787
-
8 · Pension plan contributions
total $6,793 · program services $1,576 · management and general $5,179 · fundraising $38
-
9 · Other employee benefits
total $35,758 · program services $9,541 · management and general $25,444 · fundraising $773
-
10 · Payroll taxes
total $32,667 · program services $30,118 · management and general $1,872 · fundraising $677
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $41,123 · management and general $41,123
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $69,011 · program services $13,688 · management and general $55,323
-
12 · Advertising and promotion
total $11,520 · program services $7,505 · management and general $1,688 · fundraising $2,327
-
13 · Office expenses
total $37,766 · program services $16,312 · management and general $21,386 · fundraising $68
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $38,327 · program services $16,317 · management and general $22,010
-
17 · Travel
total $16,857 · program services $12,635 · fundraising $4,222
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,367 · program services $1,010 · management and general $10,335 · fundraising $22
-
20 · Interest
total $222,451 · program services $2,334 · management and general $220,117
-
21 · Payments to affiliates
total $21,290 · management and general $21,290
-
22 · Depreciation, depletion and amortization
total $16,242 · management and general $16,242
-
23 · Insurance
total $105,572 · program services $77,807 · management and general $27,345 · fundraising $420
-
24a · Other expenses: Cost of Homes Sold
total $921,641 · program services $921,641
-
24b · Other expenses: Brush with Kindness
total $40,942 · program services $40,942
-
24c · Other expenses: Repairs and Maintance
total $71,241 · program services $70,888 · management and general $341 · fundraising $12
-
24d · Other expenses: Mattress Sanitation
total $15,050 · program services $15,050
-
24e · All other expenses
total $56,995 · program services $21,879 · management and general $16,639 · fundraising $18,477
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $433,186 · end of year $408,897
-
2 · Savings and temporary cash investments
beginning of year $281,807 · end of year $339,218
-
3 · Pledges and grants receivable
beginning of year $81,827
-
4 · Accounts receivable
beginning of year $450,493 · end of year $710,590
-
7 · Other notes and loans receivable
beginning of year $1,574,894 · end of year $1,583,974
-
10a · Land, buildings and equipment: cost or other basis
$439,792
-
10b · Land, buildings and equipment: accumulated depreciation
$189,737
-
10c · Land, buildings and equipment, net
beginning of year $266,297 · end of year $250,055
-
13 · Investments: program-related
beginning of year $602,711 · end of year $574,897
-
17 · Accounts payable and accrued expenses
beginning of year $79,663 · end of year $89,251
-
21 · Escrow or custodial account liability
beginning of year $1,793 · end of year $73,244
-
23 · Secured mortgages and notes payable
beginning of year $763,288 · end of year $764,068
-
27 · Net assets without donor restrictions
beginning of year $2,756,533 · end of year $2,874,769
-
28 · Net assets with donor restrictions
beginning of year $89,938 · end of year $66,299
Mission and programs · 2023
Mission
The vision of Habitat Goldsboro-Wayne is a community and a world in which everyone has a descent place to live. Our mission is to share Gods love by bringing people together to build homes, community and hope.
-
Habitat is an ecumenical Christian housing ministry partnering with community volunteers to assist families with a housing needs. Habitats primary program provides those families with homeownership opportunities in its service area. Since its inception in 2001, Habitat has completed more than 100 new homes. It seeks to build 6 or more homes per year. It sells the homes to pre-qualified, low- to moderate-income families who have actively participated in the construction process. Financing for new homeowners is layered to achieve affordability and includes third-party low-interest loans, interest-free Habitat loans, and forgivable down payment assistance loans. Habitat also provides home repairs for low- to moderate-income homeowners in its service area. Repairs are typically under 10,000 and are 75 subsidized by Habitat. Repayment of the remaining 25 is paid by the homeowner either upfront or over time but with no lien placed on the property.
Expenses $1,677,535 · Revenue $1,811,557
As filed on the 2023 return.
Listed in Part VII
-
Matthew Whittle
Executive Director
- Total calculated
- $70,427
- From this org
- $69,520
- From related orgs
- $0
- Other
- $907
- Hours/week
- 40
-
Chris Myers
President
- Total calculated
- $0
- Hours/week
- 2
-
Brittany Acree
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mary Kay James
At Large Member
- Total calculated
- $0
- Hours/week
- 2
-
Jacqui Filbeck
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Janet Owle
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Lee Albritton
Director Effective Aug 2023
- Total calculated
- $0
- Hours/week
- 2
-
Demarcus Reid
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ayisha Razzak-Ellis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kali Davis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Beier
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lee Hulse
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marcie Coley-Batts
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 17 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423539349301007
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