Habitat for Humanity FY2021 filing

Tax-deductible

Mocksville, NC501(c)(3)EIN 56-1865026

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The organization is a locally run affiliate of Habitat for Humanity international, a nonprofit, ecumenical faith based housing organization. Habitat for Humanity works in partnership with people in need to build decent, affordable housing.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$24K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $62K a year · 18% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$24K
to officers and key staff · 34% of spending
Concern: pay to officers and key staff is 34% of spending; over 30%.
Pt VII · Sec A
Cash reserves
23 mo
of spending, in cash
Looks good: 23.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$80K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$25K
Spent
$71K
To programs
80%
Net assets
$765K
By yearFY2021–FY2025
Revenue
$25K
FY2021
Revenue by fiscal year
FY2021$25K
FY2022$109K
FY2023$93K
FY2024$650K
FY2025$890K
Expenses
$71K
FY2021
Expenses by fiscal year
FY2021$71K
FY2022$50K
FY2023$511K
FY2024$630K
FY2025$816K
Net assets
$765K
FY2021
Net assets by fiscal year
FY2021$765K
FY2022$833K
FY2023$415K
FY2024$435K
FY2025$521K

From the FY2021 Form 990 (year ending June 2021) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1987.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $57K Management & general 20% · $14K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $24K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$13,665Pt VII · Sec A
Bookkeeper
$10,600Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2022FY2021
Jessica Folger$86,400——
Tamara Taylor—$11,689$13,665
Jim Brown—$10,400$10,600

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Builds decent, affordable homes for families in need.

Provided by the organization

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3 programs · $57K · in their own filed words · FY2020
01

Jericho-hardison community center for the recreational use and meeting purposes of the community and citizens of davie county, NC.

$23Kprogram expense
02

Habitat restore sells donated and salvaged building materials, household items, decor, and furniture to the general public at below market prices, with net proceeds supporting the organizations mission to build affordable homes.

$19Kprogram expense
03

Construct safe and affordable homes for low-income families. Also help families of habitat homes with financial & home maintenance nuturing, on a volunteered time basis.

$15Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$20K
Grants paid · 1 grant · $75K · 2024–2024

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$25K
Ln 12
Gifts and grantsLn 1h$20K
Other incomeLn 4–11$4K
Fees for servicesLn 2g$800
Money outPt IX
$71K
Ln 25
Programscol B$57K
Managementcol C$14K
Owns and owesPt X
$765K
net assets · Ln 32
Cash and savingsLn 1–2$139K
Total assetsLn 16$845K
LiabilitiesLn 26$80K
PeoplePt VI, VII
13
listed · VII A
PaidVII A2
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$20K
Government grantsLn 1e$13K
Fees for servicesLn 2g$800
Investment incomeLn 3$366
Other incomeLn 4–11$4K
Total revenueLn 12$25K
Assets in detailPt X, end of year
CashLn 1$47K
SavingsLn 2$91K
Cash and savings togetherLn 1–2$139K
Land, buildings, equipmentLn 10c$281K
Other assetsLn 15$425K
Total assetsLn 16$845K
LiabilitiesLn 26$80K
Net assetsLn 32$765K
OperationsPt I, VI
EmployeesI 511
VolunteersI 6200
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$306K$139K
Land, buildings, equipmentLn 10c$139K$281K
Total assetsLn 16$909K$845K
LiabilitiesLn 26$98K$80K
Net assetsLn 32$811K$765K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$14K$7K$7K
Accounting feesLn 11c$9K$5K$4K
Other fees for servicesLn 11g$2K$2K
Advertising and promotionLn 12$564$564
Office expensesLn 13$2K$2K$827
OccupancyLn 16$28K$28K
Payments to affiliatesLn 21$2K$2K
Depreciation, depletion and amortizationLn 22$6K$6K
InsuranceLn 23$7K$4K$3K
All other expensesLn 24e$369$254$115
Total functional expensesLn 25$71K$57K$14K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $890K$816K$73K$521K 990 PDF
FY2024 $650K$630K$21K$435K 990 PDF
FY2023 $93K$511K−$418K$415K 990 PDF
FY2022 $109K$50K$59K$833K 990 PDF
FY2021 Viewing $25K$71K−$46K$765K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $25,247 across 9 lines filed
VIII-1e Government grants$12,520
VIII-1f All other contributions, gifts and grants$7,297
VIII-1h Total contributions, gifts and grants$19,817
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $800$800
VIII-3 Investment incomeExcluded from tax $366$366
VIII-6 Net rental income or lossRelated to mission $1,790$1,790
VIII-8 Net income from fundraising eventsExcluded from tax $963$963
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,511$1,511
VIII-12 Total revenueRelated to mission $4,101 · Unrelated business $0 · Excluded from tax $1,329$25,247
Part IX · Statement of functional expenses $71,334 across 10 lines filed
IX-11a Management feesPrograms $6,833 · Management $6,832$13,665
IX-11c Accounting feesPrograms $5,380 · Management $3,600$8,980
IX-11g Other fees for servicesPrograms $2,101$2,101
IX-12 Advertising and promotionPrograms $564$564
IX-13 Office expensesPrograms $1,654 · Management $827$2,481
IX-16 OccupancyPrograms $28,237$28,237
IX-21 Payments to affiliatesPrograms $2,467$2,467
IX-22 Depreciation, depletion and amortizationPrograms $5,596$5,596
IX-23 InsurancePrograms $4,047 · Management $2,827$6,874
IX-24e All other expensesPrograms $254 · Management $115$369
IX-25 Total functional expensesPrograms $57,133 · Management $14,201 · Fundraising $0$71,334
Part X · Balance sheet $844,732 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $130,585$47,294
X-2 Savings and temporary cash investmentsStart of year $175,903$91,218
X-10c Land, buildings and equipment, netStart of year $139,419$280,985
X-15 Other assetsStart of year $462,686$425,235
X-16 Total assetsStart of year $908,593$844,732
X-25 Other liabilitiesStart of year $97,314$80,198
X-26 Total liabilitiesStart of year $97,972$80,198
X-32 Total net assets or fund balancesStart of year $810,621$764,534
X-33 Total liabilities and net assetsStart of year $908,593$844,732
Part XI · Reconciliation of net assets $764,534 net assets at year end
XI-1 Total revenue$25,247
XI-2 Total expenses$71,334
XI-3 Revenue less expenses−$46,087
XI-4 Net assets at start of year$810,621
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$764,534

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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