Habitat for Humanity FY2023 filing

Tax-deductible

Mocksville, NC501(c)(3)EIN 56-1865026Revenue $93K in FY2023

On file with the IRSdaviehabitat.orgPo Box 1384, 27028-1384 · Mocksville, NCTax-exempt since Jan 1987Publicly supported charity — 170(b)(1)(A)(vi)

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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.
56¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
56%
of spending
Worth a look: 56% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
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
$390K
48% of total assets
Looks good: liabilities are 48% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$93K
-15% vs prior year
Spent
$511K
To programs
56%
Net assets
$415K
By yearFY2021–FY2025
Revenue
$93K
FY2023▼ -15%
Tap a bar for its year
Revenue by fiscal year
FY2021$25K
FY2022$109K
FY2023$93K
FY2024$650K
FY2025$890K
Expenses
$511K
FY2023▲ ×10
Tap a bar for its year
Expenses by fiscal year
FY2021$71K
FY2022$50K
FY2023$511K
FY2024$630K
FY2025$816K
Net assets
$415K
FY2023▼ -50%
Tap a bar for its year
Net assets by fiscal year
FY2021$765K
FY2022$833K
FY2023$415K
FY2024$435K
FY2025$521K

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

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

56 cents of each dollar spent went to programs.

Program services 56% · $287K Management & general 44% · $223K

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

17 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Di
$0Pt VII · Sec A
Director - R
$0Pt VII · Sec A
Bookkeeper
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Directo
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$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.

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Provided by the organization

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3 programs · $287K · in their own filed words · FY2022
01

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.

$218Kprogram 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's mission to build affordable homes.

$64Kprogram expense
03

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

$6Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$93K
Ln 12
Fees for servicesLn 2g$67K
Gifts and grantsLn 1h$29K
Investment incomeLn 3$131
Money outPt IX
$511K
Ln 25
Programscol B$287K
Managementcol C$223K
Owns and owesPt X
$415K
net assets · Ln 32
Cash and savingsLn 1–2$63K
Total assetsLn 16$805K
LiabilitiesLn 26$390K
PeoplePt VI, VII
17
listed · VII A
PaidVII A0
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$29K
Government grantsLn 1e$1K
Fees for servicesLn 2g$67K
Investment incomeLn 3$131
Total revenueLn 12$93K
Assets in detailPt X, end of year
CashLn 1$46K
SavingsLn 2$17K
Cash and savings togetherLn 1–2$63K
Land, buildings, equipmentLn 10c$342K
Other assetsLn 15$400K
Total assetsLn 16$805K
LiabilitiesLn 26$390K
Net assetsLn 32$415K
OperationsPt I, VI
EmployeesI 511
VolunteersI 6200
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$214K$63K
Land, buildings, equipmentLn 10c$290K$342K
Total assetsLn 16$893K$805K
LiabilitiesLn 26$60K$390K
Net assetsLn 32$833K$415K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$191K$191K
Pension plan contributionsLn 8$4K$4K
Other employee benefitsLn 9$10K$10K
Payroll taxesLn 10$16K$16K
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$12K$12K
Other fees for servicesLn 11g$8K$7K$500
Advertising and promotionLn 12$10K$10K
Office expensesLn 13$9K$9K
OccupancyLn 16$24K$24K
TravelLn 17$5K$5K
Travel and entertainment for public officialsLn 18$35$35
InterestLn 20$9K$9K
Depreciation, depletion and amortizationLn 22$9K$9K
InsuranceLn 23$11K$10K$1K
Other expenses (24a–d)Ln 24$191K$191K
Total functional expensesLn 25$511K$287K$223K$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 Viewing $93K$511K−$418K$415K 990 PDF
FY2022 $109K$50K$59K$833K 990 PDF
FY2021 $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 FY2023 990 (6 parts)
Part I · Summary $92,625 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $14,050$29,273
I-9 Program service revenuePrior year $10,000$67,248
I-10 Investment incomePrior year $74,572$131
I-11 Other revenuePrior year $10,484−$4,027
I-12 Total revenuePrior year $109,106$92,625
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$221,480
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $50,047$289,340
I-18 Total expensesPrior year $50,047$510,820
I-19 Revenue less expensesPrior year $59,059−$418,195
Part VI · Governance 13 of 13 board members independent, 4 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $92,625 across 8 lines filed
VIII-1e Government grants$1,000
VIII-1f All other contributions, gifts and grants$28,273
VIII-1h Total contributions, gifts and grants$29,273
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $67,248$67,248
VIII-3 Investment incomeExcluded from tax $131$131
VIII-6 Net rental income or lossRelated to mission −$4,510−$4,510
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $483$483
VIII-12 Total revenueRelated to mission $63,221 · Excluded from tax $131$92,625
Part IX · Statement of functional expenses $510,820 across 16 lines filed
IX-7 Other salaries and wagesManagement $191,498$191,498
IX-8 Pension plan contributionsManagement $3,993$3,993
IX-9 Other employee benefitsManagement $9,555$9,555
IX-10 Payroll taxesManagement $16,434$16,434
IX-11b Legal feesPrograms $1,190$1,190
IX-11c Accounting feesPrograms $12,150$12,150
IX-11g Other fees for servicesPrograms $7,034 · Management $500$7,534
IX-12 Advertising and promotionPrograms $9,990$9,990
IX-13 Office expensesPrograms $9,192$9,192
IX-16 OccupancyPrograms $24,410$24,410
IX-17 TravelPrograms $4,625$4,625
IX-18 Travel and entertainment for public officialsPrograms $35$35
IX-20 InterestPrograms $8,883$8,883
IX-22 Depreciation, depletion and amortizationPrograms $9,394$9,394
IX-23 InsurancePrograms $9,632 · Management $1,486$11,118
IX-24 Other expenses (24a–d)Programs $190,819$190,819
IX-25 Total functional expensesPrograms $287,354 · Management $223,466 · Fundraising $0$510,820
Part X · Balance sheet $804,809 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $72,194$46,444
X-2 Savings and temporary cash investmentsStart of year $141,333$16,543
X-10c Land, buildings and equipment, netStart of year $290,078$341,751
X-15 Other assetsStart of year $389,615$400,071
X-16 Total assetsStart of year $893,220$804,809
X-17 Accounts payable and accrued expenses$74,405
X-25 Other liabilitiesStart of year $60,437$315,816
X-26 Total liabilitiesStart of year $60,437$390,221
X-27 Net assets without donor restrictionsStart of year $832,783$414,588
X-32 Total net assets or fund balancesStart of year $832,783$414,588
X-33 Total liabilities and net assetsStart of year $893,220$804,809
Part XI · Reconciliation of net assets $414,588 net assets at year end
XI-1 Total revenue$92,625
XI-2 Total expenses$510,820
XI-3 Revenue less expenses−$418,195
XI-4 Net assets at start of year$832,783
XI-10 Net assets at end of year$414,588

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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