Form 990 for tax year 2022
Filed by MONROE COUNTY HABITAT FOR HUMANITY.
Totals
- Total revenue
- $683,208
- Total expenses
- $564,168
- Contributions and grants received
- $378,029
- Grants paid
- $0
- Program service revenue
- $302,012
- Investment income
- $1,667
- Other revenue
- $1,500
- Total assets, end of year
- $1,345,753
- Total liabilities, end of year
- $101,134
- Net assets or fund balances, end of year
- $1,244,619
- Program services expenses (Part IX)
- $412,730
- Management and general expenses
- $145,646
- Fundraising expenses
- $5,792
- Program service expenses (Part III)
- $412,730
Program services were 73.2% 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
$22,936
-
1f · All other contributions, gifts and grants
$355,093
-
2a · Program service revenue: CONSTRUCTION PROJECTS
total $302,012 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,667 · unrelated business $0 · excluded $1,667
-
8a · Fundraising events: contributions included on line 1c
$22,936
-
11a · Other revenue: OTHER
total $1,500 · related or exempt $0 · unrelated business $0 · excluded $1,500
-
11e · Other revenue, total
$1,500
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $117,976 · program services $70,786 · management and general $47,190 · fundraising $0
-
9 · Other employee benefits
total $18,358 · program services $11,015 · management and general $7,343 · fundraising $0
-
10 · Payroll taxes
total $10,309 · program services $6,185 · management and general $4,124 · fundraising $0
-
13 · Office expenses
total $44,541 · program services $0 · management and general $44,541 · fundraising $0
-
14 · Information technology
total $14,955 · program services $8,973 · management and general $5,982 · fundraising $0
-
16 · Occupancy
total $17,344 · program services $7,284 · management and general $10,060 · fundraising $0
-
17 · Travel
total $2,739 · program services $2,739 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,575 · program services $2,575 · management and general $0 · fundraising $0
-
23 · Insurance
total $13,734 · program services $13,734 · management and general $0 · fundraising $0
-
24a · Other expenses: FUNDRAISING
total $5,792 · program services $0 · management and general $0 · fundraising $5,792
-
24b · Other expenses: PAYROLL PROCESSING FEES
total $3,844 · program services $2,307 · management and general $1,537 · fundraising $0
-
24c · Other expenses: HOME PRES. PROGRAM
total $250,391 · program services $250,391 · management and general $0 · fundraising $0
-
24d · Other expenses: HOME PRESERVATION MANAGER
total $5,582 · program services $5,582 · management and general $0 · fundraising $0
-
24e · All other expenses
total $56,028 · program services $31,159 · management and general $24,869 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $283,906 · end of year $411,310
-
2 · Savings and temporary cash investments
beginning of year $28,184 · end of year $28,184
-
4 · Accounts receivable
beginning of year $245,388 · end of year $282,371
-
7 · Other notes and loans receivable
beginning of year $541,820 · end of year $488,441
-
8 · Inventories for sale or use
beginning of year $127,403 · end of year $127,403
-
10a · Land, buildings and equipment: cost or other basis
$38,772
-
10b · Land, buildings and equipment: accumulated depreciation
$30,728
-
10c · Land, buildings and equipment, net
beginning of year $10,530 · end of year $8,044
-
23 · Secured mortgages and notes payable
beginning of year $111,652 · end of year $101,134
-
27 · Net assets without donor restrictions
beginning of year $1,125,579 · end of year $1,244,619
Mission and programs · 2022
Mission
PROVIDE AFFORDABLE HOUSING FOR LOW INCOME PEOPLE
-
CONSTRUCTION, REHAB, REPAIR HOMES FOR LOW INCOME PEOPLE WHO WOULD OTHERWISE BE RESIDENCE IMPAIRED
Expenses $412,730
As filed on the 2022 return.
Listed in Part VII
-
Gary SamboyGARY SAMBOY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Janice JohnsonJANICE JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Arthur WhiteARTHUR WHITE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Susan WatkinsSUSAN WATKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Brick QuinnBRICK QUINN
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Dennis MooneyDENNIS MOONEY
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
0
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Michael PieroneMICHAEL PIERONE
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Leona SharpsteneLEONA SHARPSTENE
MEMBER
- 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
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333169349300703
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