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← HABITAT FOR HUMANITY OF GREATER FREDERICKSBURG TEXAS INC

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY OF GREATER FREDERICKSBURG TEXAS INC.

Totals

Total revenue
$120,317
Total expenses
$23,146
Contributions and grants received
$48,725
Grants paid
$0
Program service revenue
$35,917
Investment income
$35,675
Other revenue
$0
Total assets, end of year
$591,805
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$591,805
Program services expenses (Part IX)
$4,649
Management and general expenses
$18,497
Fundraising expenses
$0
Program service expenses (Part III)
$4,649

Program services were 20.1% 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.

  • 1d · Related organizations

    $5,000

  • 1f · All other contributions, gifts and grants

    $43,725

  • 2a · Program service revenue: MORTGAGE DISCOUNT AMOR

    total $35,856 · related or exempt $35,856

  • 2b · Program service revenue: OTHER INCOME

    total $61 · related or exempt $61

  • 7a · Gross sales of assets other than inventory

    other assets $90,000

  • 7b · Less cost or other basis and sales expenses

    other assets $54,325

  • 7c · Gain or loss

    other assets $35,675

  • 7d · Net gain or loss

    total $35,675 · related or exempt $35,675

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,668 · management and general $4,668

  • 11g · Fees: other

    total $2,608 · management and general $2,608

  • 13 · Office expenses

    total $673 · management and general $673

  • 16 · Occupancy

    total $1,888 · management and general $1,888

  • 23 · Insurance

    total $3,514 · management and general $3,514

  • 24a · Other expenses: DUES AND MEMBERSHIPS

    total $4,585 · management and general $4,585

  • 24b · Other expenses: COST OF HOME TRANSFERRE

    total $3,664 · program services $3,664

  • 24c · Other expenses: WAREHOUSE

    total $924 · program services $924

  • 24d · Other expenses: POSTAGE AND DELIVERY

    total $561 · management and general $561

  • 24e · All other expenses

    total $61 · program services $61

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,961 · end of year $341,338

  • 7 · Other notes and loans receivable

    beginning of year $9,853 · end of year $9,178

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

    $6,708

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

    $6,708

  • 10c · Land, buildings and equipment, net

    beginning of year $45,692 · end of year $0

  • 15 · Other assets

    beginning of year $274,189 · end of year $241,289

  • 21 · Escrow or custodial account liability

    beginning of year $61 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $494,634 · end of year $591,805

Mission and programs · 2022

Mission

PROVISION OF DECENT, AFFORDABLE HOUSING FOR LOWER INCOME FAMILIES.

  • SERVICED ESCROW ACCOUNTS AND MORTGAGES FOR 18 FAMILIES WHO PREVIOUSLY PURCHASED HOMES BUILT BY HFHGFTX.

    Expenses $4,649 · Revenue $71,592

As filed on the 2022 return.

Listed in Part VII

  • Heather Watson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Shelby Beer

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Janice Menking

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Leonard Bentch

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

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
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349302110

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