Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY OF ANDERSON INC.
Totals
- Total revenue
- $2,133,149
- Total expenses
- $1,813,915
- Contributions and grants received
- $1,258,437
- Grants paid
- $0
- Program service revenue
- $2,982
- Investment income
- $36,042
- Other revenue
- $835,688
- Total assets, end of year
- $4,639,232
- Total liabilities, end of year
- $32,905
- Net assets or fund balances, end of year
- $4,606,327
- Program services expenses (Part IX)
- $1,475,282
- Management and general expenses
- $210,058
- Fundraising expenses
- $128,575
- Program service expenses (Part III)
- $1,475,282
Program services were 81.3% 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
$88,413
-
1f · All other contributions, gifts and grants
$1,170,024
-
1g · Noncash contributions included above
$819,386
-
2a · Program service revenue: MISCELLANEOUS REVENUE
total $2,982 · related or exempt $2,982
-
3 · Investment income
total $37,749 · related or exempt $37,749
-
7a · Gross sales of assets other than inventory
other assets $657,620
-
7b · Less cost or other basis and sales expenses
other assets $659,327
-
7c · Gain or loss
other assets -$1,707
-
7d · Net gain or loss
total -$1,707 · related or exempt -$1,707
-
8a · Fundraising events: gross income
$16,300
-
8a · Fundraising events: contributions included on line 1c
$88,413
-
8b · Fundraising events: direct expenses
$7,459
-
8c · Net income from fundraising events
total $8,841 · excluded $8,841
-
10a · Gross sales of inventory
$826,847
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $826,847 · related or exempt $826,847
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $462,851 · program services $251,183 · management and general $119,981 · fundraising $91,687
-
8 · Pension plan contributions
total $7,503 · program services $3,530 · management and general $2,294 · fundraising $1,679
-
9 · Other employee benefits
total $38,372 · program services $20,457 · management and general $7,421 · fundraising $10,494
-
10 · Payroll taxes
total $34,540 · program services $19,015 · management and general $9,280 · fundraising $6,245
-
11c · Fees: accounting
total $6,800 · management and general $6,800
-
12 · Advertising and promotion
total $20,919 · program services $12,337 · management and general $380 · fundraising $8,202
-
13 · Office expenses
total $62,865 · program services $48,269 · management and general $11,371 · fundraising $3,225
-
16 · Occupancy
total $11,950 · program services $11,745 · management and general $205
-
17 · Travel
total $16,922 · program services $15,535 · management and general $593 · fundraising $794
-
21 · Payments to affiliates
total $7,500 · management and general $7,500
-
22 · Depreciation, depletion and amortization
total $22,754 · management and general $22,754
-
23 · Insurance
total $43,845 · program services $39,857 · management and general $3,853 · fundraising $135
-
24a · Other expenses: COST OF GOODS SOLD
total $823,811 · program services $823,811
-
24b · Other expenses: MORTGAGE DISCOUNTS AND
total $216,128 · program services $216,128
-
24c · Other expenses: OTHER EXPENSE
total $17,040 · program services $10,785 · management and general $2,612 · fundraising $3,643
-
24d · Other expenses: DUES, MEMBERSHIPS, SUBS
total $12,890 · program services $2,630 · management and general $9,014 · fundraising $1,246
-
24e · All other expenses
total $7,225 · management and general $6,000 · fundraising $1,225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,865,727 · end of year $1,905,786
-
7 · Other notes and loans receivable
beginning of year $1,672,830 · end of year $1,903,896
-
8 · Inventories for sale or use
beginning of year $64,774 · end of year $71,194
-
9 · Prepaid expenses and deferred charges
beginning of year $748
-
10a · Land, buildings and equipment: cost or other basis
$518,108
-
10b · Land, buildings and equipment: accumulated depreciation
$304,677
-
10c · Land, buildings and equipment, net
beginning of year $236,184 · end of year $213,431
-
15 · Other assets
beginning of year $504,458 · end of year $544,925
-
17 · Accounts payable and accrued expenses
beginning of year $26,969 · end of year $16,305
-
19 · Deferred revenue
beginning of year $30,659 · end of year $16,600
-
27 · Net assets without donor restrictions
beginning of year $4,287,093 · end of year $4,606,327
Mission and programs · 2023
Mission
PROVIDE AFFORDABLE HOUSING IN ANDERSON COUNTY, SOUTH CAROLINA FOR LOW-INCOME INDIVIDUALS AND FAMILIES WHO COULD NOT OTHERWISE AFFORD A HOME
Activities or mission (Part I)
PROVIDE AFFORDABLE HOUSING IN ANDERSON COUNTY, SC FOR LOW-INCOME INDIVIDUALS AND FAMILIES WHO COULD NOT OTHERWISE AFFORD A HOME
-
TO RESELL DONATED ITEMS THROUGH THE RESTORE IN ORDER TO COVER ALL ADMINISTRATIVE AND OVERHEAD COSTS OF THE ORGANIZATION.
Expenses $567,022 · Revenue $826,847
-
TO BUILD AFFORDABLE HOUSING. DURING FISCAL YEAR 2024, HABITAT FOR HUMANITY OF ANDERSON CONSTRUCTED 5 NEW HOMES.
Expenses $690,018 · Revenue $657,620
-
TO SERVICE EXISTING MORTGAGE LOANS AND REINVEST LOAN PAYMENTS TOWARD FUTURE SERVICE DELIVERIES
Expenses $218,242
As filed on the 2023 return.
Listed in Part VII
-
George MasonGEORGE MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John SkojecJOHN SKOJEC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Don PeppersDON PEPPERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Eddie KinseyEDDIE KINSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gary AkensGARY AKENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Matt HoganMATT HOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Matt KelleyMATT KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
West CoxWEST COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robyn KnoxROBYN KNOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sarah MostellerSARAH MOSTELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Angela WalkupANGELA WALKUP
EXEC DIRECTOR
- Total calculated
- $69,037
- From this org
- $61,721
- From related orgs
- $0
- Other
- $7,316
- Hours/week
- 40
-
Casey JohnsonCASEY JOHNSON
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Beth BlackwellBETH BLACKWELL
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0
-
Bryan P BoggsBRYAN P BOGGS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Kathy LittleKATHY LITTLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Christine PearsonCHRISTINE PEARSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HABITAT FOR HUMANITY INTERNATIONAL
501(C)(3) · HOUSING · GA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349308836
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