Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY OF NORTH CAROLINA INC.
Totals
- Total revenue
- $2,762,735
- Total expenses
- $2,357,939
- Contributions and grants received
- $2,723,784
- Grants paid
- $1,794,144
- Program service revenue
- $37,602
- Investment income
- $0
- Other revenue
- $1,349
- Total assets, end of year
- $1,390,617
- Total liabilities, end of year
- $441,396
- Net assets or fund balances, end of year
- $949,221
- Program services expenses (Part IX)
- $2,047,327
- Management and general expenses
- $172,902
- Fundraising expenses
- $137,710
- Program service expenses (Part III)
- $2,047,327
Program services were 86.8% 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)
$1,821,943
-
1f · All other contributions, gifts and grants
$901,841
-
2a · Program service revenue: Camp Habitat
total $37,602 · related or exempt $37,602
-
11a · Other revenue: Other Revenue
total $1,349 · excluded $1,349
-
11e · Other revenue, total
$1,349
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,794,144 · program services $1,794,144
-
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 $111,600 · program services $55,800 · management and general $27,900 · fundraising $27,900
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $212,338 · program services $95,416 · management and general $25,343 · fundraising $91,579
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $24,945 · program services $11,629 · management and general $4,073 · fundraising $9,243
-
11a · Fees: management
total $28,076 · program services $28,076
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,224 · program services $5,290 · management and general $5,289 · fundraising $2,645
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,510 · management and general $1,510
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,664 · program services $1,753 · management and general $3,304 · fundraising $607
-
14 · Information technology
total $14,655 · program services $8,558 · management and general $3,357 · fundraising $2,740
-
15 · Royalties
total $0
-
16 · Occupancy
total $807 · program services $538 · fundraising $269
-
17 · Travel
total $10,008 · program services $3,601 · management and general $6,286 · fundraising $121
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $15,928 · program services $15,297 · management and general $631
-
20 · Interest
total $39,778 · management and general $39,778
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,499 · program services $1,666 · fundraising $833
-
24a · Other expenses: Training
total $2,275 · program services $2,275
-
24b · Other expenses: Project Expenses
total $3,405 · program services $2,325 · management and general $1,080
-
24c · Other expenses: Silent Mortgage Forgiveness
total $15,944 · program services $15,944
-
24e · All other expenses
total $61,139 · program services $5,015 · management and general $54,351 · fundraising $1,773
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $326,847 · end of year $1,181,848
-
3 · Pledges and grants receivable
beginning of year $5,113 · end of year $4,963
-
4 · Accounts receivable
beginning of year $307 · end of year $326
-
7 · Other notes and loans receivable
beginning of year $218,239 · end of year $187,536
-
9 · Prepaid expenses and deferred charges
beginning of year $1,700
-
10a · Land, buildings and equipment: cost or other basis
$10,777
-
10b · Land, buildings and equipment: accumulated depreciation
$10,777
-
12 · Investments: other securities
beginning of year $15,944 · end of year $15,944
-
17 · Accounts payable and accrued expenses
beginning of year $23,725 · end of year $28,303
-
25 · Other liabilities
end of year $413,093
-
27 · Net assets without donor restrictions
beginning of year $494,881 · end of year $755,513
-
28 · Net assets with donor restrictions
beginning of year $49,544 · end of year $193,708
Mission and programs · 2022
Mission
Seeking to put Gods love into action, Habitat for Humanity brings people together to build homes, communities and hope to realize our vision of a world where everyone has a decent place to live. Habitat for Humanity of North Carolina adheres to a strict non-proselytizing policy and will not base an offer of assistance on religious beliefs
Activities or mission (Part I)
Seeking to put Gods love into action, Habitat for Humanity brings people together to build homes, communities and hope to realize our vision of a world where everyone has a decent place to live.
-
HOME PRESERVATION PROGRAM Habitat for Humanity of North Carolina has partnered with local affiliates that repaired 612 homes in FY2023. Home preservation provides an opportunity to low-to-moderate income homeowners who are struggling due to a variety of circumstances to remain in their home. Projects consist of interior and exteriors repairs intended to alleviate critical health, life and safety issues or code violations. Habitat for Humanity of North Carolina sources funds to affiliates to complete repairs and provides best practice training to affiliate staff members.
Expenses $976,990 · Revenue $18,801
-
HOMEOWNERSHIP PROGRAM During FY2023, Habitat for Humanity of North Carolina supported the building of 250 homes by our 60 affiliates. Focusing on safety and affordability, the homes are purchased by the homebuyer at an interest rate significantly below the current market rate many times at, and never cost the homebuyer more than 30 of their income.
Expenses $976,990 · Revenue $1,801
-
ADVOCACY Habitat NC coordinates affiliate involvement in non-partisan, non-lobbying, advocacy activities. We promote actions at the local, state, and federal level that expand access to affordable homeownership opportunities, invest in affordable housing production and preservation, reduce infrastructure development costs and barriers, and prioritize land for affordable housing.
Expenses $93,347
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mitch Rhodes
Executive Director
- Total calculated
- $92,400
- From this org
- $92,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matt Whittle
Chair
- Total calculated
- $0
- Hours/week
- 10
-
Mike Williams
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Rusty Lindsey
Vice Chair
- Total calculated
- $0
- Hours/week
- 10
-
Ruthie Richardson-Robinson
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Matt Cooksey
Affiliate Representative
- Total calculated
- $0
- Hours/week
- 2
-
Lauren McKenzie
Affiliate Representative
- Total calculated
- $0
- Hours/week
- 2
-
Kay Peninger
Affiliate Representative
- Total calculated
- $0
- Hours/week
- 2
-
Paul Reeves
Affiliate Representative
- Total calculated
- $0
- Hours/week
- 2
-
Anna Spears Tuell
Affiliate Representative
- Total calculated
- $0
- Hours/week
- 2
-
Chris Ahearn
At-Large Member
- Total calculated
- $0
- Hours/week
- 2
-
Brian Coble
At-Large Member
- Total calculated
- $0
- Hours/week
- 2
-
William Cooke
At-Large Member
- Total calculated
- $0
- Hours/week
- 2
-
Bill Dowse
At-Large Member
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Eubanks
At-Large Member
- Total calculated
- $0
- Hours/week
- 2
-
Evelyn Foster
At-Large Member
- Total calculated
- $0
- Hours/week
- 2
-
Jazmine Kilpatrick
At-Large Member
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa Kopp
At-Large Member
- Total calculated
- $0
- Hours/week
- 2
-
Mark Korell
At-Large Member
- Total calculated
- $0
- Hours/week
- 2
-
Jacob Jake Parrott
At-Large Member
- Total calculated
- $0
- Hours/week
- 2
-
Brad Resler
At-Large Member
- Total calculated
- $0
- Hours/week
- 2
-
David Whilden
At-Large Member
- 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
-
Cape Fear Habitat for Humanity
$721,253
OSBM Disaster Recovery Subgrantee
-
OSBM Disaster Recovery Subgrantee
-
OSBM Disaster Recovery Subgrantee
-
OSBM Disaster Recovery Subgrantee
-
OSBM Disaster Recovery Subgrantee
-
OSBM Disaster Recovery Subgrantee
-
Aging in Place Subgrantee
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349307591
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