HABITAT FOR HUMANITY OF GOLDSBORO- WAYNE INC

GOLDSBORO, NC, 27530-3648 (919) 736-9592 Est. 2001 EIN 56-2273434

L20Z— Housing & Shelter Form 990 501(c)(3)

www.habitatgoldsboro.org

Mission

The vision of Habitat Goldsboro-Wayne is a community and a world in which everyone has a descent place to live. Our mission is to share Gods love by bringing people together to build homes, community and hope.

Financials

Total Revenue

$2,318,085

Total Expenses

$2,223,488

Net Assets

$2,941,068

14 employees 1,141 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

15.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 18.0%

Expenses ↑ 33.6%

Revenue Sources

Contributions 21.5% Earned revenue 78.0% Investment 0.4%

Expense Breakdown

Program 75.4% Management 22.9% Fundraising 1.6%

Officers & Key Employees (13)

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Grants Received (21)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$2,318,085 ↓	$2,223,488	$2,941,068
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$2,825,546 ↑	$1,664,224	$2,846,471
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$1,020,007 ↑	$1,037,818	$1,686,778
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$1,018,349 ↑	$841,373	$1,709,638
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$766,255	$830,130	$1,364,043