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Nonprofiteer
← COLUMBIA-GREENE HABITAT FOR HUMANITY INC

Form 990 for tax year 2022

Filed by COLUMBIA-GREENE HABITAT FOR HUMANITY INC.

Totals

Total revenue
$1,584,872
Total expenses
$1,446,399
Contributions and grants received
$1,260,838
Grants paid
$0
Program service revenue
$0
Investment income
$11,960
Other revenue
$312,074
Total assets, end of year
$2,086,116
Total liabilities, end of year
$37,617
Net assets or fund balances, end of year
$2,048,499
Program services expenses (Part IX)
$1,095,766
Management and general expenses
$346,164
Fundraising expenses
$4,469
Program service expenses (Part III)
$1,095,766

Program services were 75.8% 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)

    $46,468

  • 1f · All other contributions, gifts and grants

    $1,214,370

  • 1g · Noncash contributions included above

    $10,559

  • 3 · Investment income

    total $11,960 · excluded $11,960

  • 8a · Fundraising events: gross income

    $16,696

  • 8b · Fundraising events: direct expenses

    $1,270

  • 8c · Net income from fundraising events

    total $15,426

  • 11a · Other revenue: SALE OF HOMES

    total $232,807 · related or exempt $232,807

  • 11b · Other revenue: OTHER INCOME

    total $47,086 · related or exempt $47,086

  • 11c · Other revenue: AMORTIZATION OF DISCOUNT

    total $16,755 · related or exempt $16,755

  • 11e · Other revenue, total

    $296,648

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $506,753 · program services $291,683 · management and general $215,070

  • 9 · Other employee benefits

    total $13,256 · program services $7,628 · management and general $5,628

  • 10 · Payroll taxes

    total $42,608 · program services $24,710 · management and general $17,898

  • 11b · Fees: legal

    total $5,914 · management and general $5,914

  • 11c · Fees: accounting

    total $10,000 · management and general $10,000

  • 11g · Fees: other

    total $20,143 · program services $7,669 · management and general $12,474

  • 12 · Advertising and promotion

    total $11,146 · program services $2,172 · management and general $8,974

  • 13 · Office expenses

    total $29,183 · program services $7,242 · management and general $17,573 · fundraising $4,368

  • 16 · Occupancy

    total $96,656 · program services $88,581 · management and general $8,075

  • 17 · Travel

    total $13,841 · program services $10,722 · management and general $3,028 · fundraising $91

  • 22 · Depreciation, depletion and amortization

    total $6,652 · program services $6,652

  • 23 · Insurance

    total $33,978 · program services $15,139 · management and general $18,839

  • 24a · Other expenses: COST OF HOMES SOLD

    total $531,710 · program services $531,710

  • 24b · Other expenses: CONSTRUCTION COSTS

    total $51,383 · program services $51,383

  • 24c · Other expenses: OTHER EXPENSES

    total $25,284 · program services $14,150 · management and general $11,134

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $13,292 · program services $13,292

  • 24e · All other expenses

    total $34,600 · program services $23,033 · management and general $11,557 · fundraising $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,254 · end of year $194,456

  • 2 · Savings and temporary cash investments

    beginning of year $725,550 · end of year $1,402,776

  • 3 · Pledges and grants receivable

    beginning of year $104,606 · end of year $28,450

  • 7 · Other notes and loans receivable

    beginning of year $355,801 · end of year $124,185

  • 8 · Inventories for sale or use

    beginning of year $73,383 · end of year $87,565

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,229 · end of year $16,546

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

    $134,091

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

    $37,785

  • 10c · Land, buildings and equipment, net

    beginning of year $49,198 · end of year $96,306

  • 15 · Other assets

    beginning of year $590,632 · end of year $135,832

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,667 · end of year $29,176

  • 21 · Escrow or custodial account liability

    beginning of year $30,541 · end of year $8,441

  • 25 · Other liabilities

    beginning of year $6,419

  • 27 · Net assets without donor restrictions

    beginning of year $1,878,121 · end of year $2,010,866

  • 28 · Net assets with donor restrictions

    beginning of year $31,905 · end of year $37,633

Mission and programs · 2022

Mission

WE TRANSFORM LIVES OF WORKING FAMILIES BY BUILDING SAFE, SUSTAINABLE AND AFFORDABLE HOMES, WORKING IN PARTNERSHIIP WITH QUALIFIED FAMILIES, COMMUNITY VOLUNTEERS, LOCAL ORGANIZATIONS AND AREA BUSINESSES.

  • HOME BUILIDING: PARTNERING WITH FAMILIES, COMMUNITY VOLUNTEERS, AND AREA BUSINESSES AND ORGANIZATIONS, HABITAT HELPS TRANSOFR LIVES. THE ORGANIZATION BUILDS AFFORDABLE AND SUSTAINABLE HOUSES THAT BECOME THE FOUNDATION OF THEIR HOMEOWNERS' PATH TO STRONG, STABLE, AND INDEPENDENT LIVES AND FUTURES FOR THEMSELVES AND THEIR CHILDREN.

    Expenses $661,529

  • RESTORE: RESTORE IS A HOME IMPROVEMENT STORE AND A DONATION CENTER, SELLING NEW AND GENTLY USED FURNITURE, APPLICANCES, HOME GOODS, BUILIDNG MATERIALS, AND MORE.

    Expenses $434,237

As filed on the 2022 return.

Listed in Part VII

  • ALBERT BELLENCHIA

    EXECUTIVE OF

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CAROLYNN ANKLAM

    PRESIDENT

    Total calculated
    $0
    Hours/week
    16

  • VERONICA MANGIONE

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1.5

  • LAURA B FRIEDMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1.25

  • VIRGINA NIGHTINGALE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL CRONIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • SARAH CROWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • JOSEPH GIOVANNELI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • CHRISTIAN KERSTEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    16

  • RICHARD KOWEEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • SUSAN KRIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • SARA MCWILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • JOANNE DUNNE MURPHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • ALAN NISSELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • DAVID W PALMQUIST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

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
10 February 2023
IRS schema version
2022v5.0
Source object
202430589349300033

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