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Check here if following SOP 98-2 (ASC 958-720)
<br />832010 12-31-18
<br />Total functional expenses.
<br />Joint costs.
<br />
<br />(A)(B)(C)(D)
<br />1
<br />2
<br />3
<br />4
<br />5
<br />6
<br />7
<br />8
<br />9
<br />10
<br />11
<br />a
<br />b
<br />c
<br />d
<br />e
<br />f
<br />g
<br />12
<br />13
<br />14
<br />15
<br />16
<br />17
<br />18
<br />19
<br />20
<br />21
<br />22
<br />23
<br />24
<br />a
<br />b
<br />c
<br />d
<br />e
<br />25
<br />26
<br />Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
<br />Grants and other assistance to domestic organizations
<br />and domestic governments. See Part IV, line 21
<br />Compensation not included above, to disqualified
<br />persons (as defined under section 4958(f)(1)) and
<br />persons described in section 4958(c)(3)(B)
<br />Pension plan accruals and contributions (include
<br />section 401(k) and 403(b) employer contributions)
<br />Professional fundraising services. See Part IV, line 17
<br />(If line 11g amount exceeds 10% of line 25,
<br />column (A) amount, list line 11g expenses on Sch O.)
<br />Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line24e amount exceeds 10% of line 25, column (A)amount, list line 24e expenses on Schedule O.)
<br />Add lines 1 through 24e
<br /> Complete this line only if the organization
<br />reported in column (B) joint costs from a combined
<br />educational campaign and fundraising solicitation.
<br />
<br />Form 990 (2018)Page
<br />Check if Schedule O contains a response or note to any line in this Part IX
<br />Total expenses Program serviceexpenses Management andgeneral expenses Fundraisingexpenses
<br />~
<br />Grants and other assistance to domestic
<br />individuals. See Part IV, line 22 ~~~~~~~
<br />Grants and other assistance to foreign
<br />organizations, foreign governments, and foreign
<br />individuals. See Part IV, lines 15 and 16 ~~~
<br />Benefits paid to or for members ~~~~~~~
<br />Compensation of current officers, directors,
<br />trustees, and key employees ~~~~~~~~
<br />~~~
<br />Other salaries and wages ~~~~~~~~~~
<br />Other employee benefits ~~~~~~~~~~
<br />Payroll taxes ~~~~~~~~~~~~~~~~
<br />Fees for services (non-employees):
<br />Management
<br />Legal
<br />Accounting
<br />Lobbying
<br />~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~
<br />Investment management fees
<br />Other.
<br />~~~~~~~~
<br />Advertising and promotion
<br />Office expenses
<br />Information technology
<br />Royalties
<br />~~~~~~~~~
<br />~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~
<br />Occupancy ~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~~Travel
<br />Payments of travel or entertainment expenses
<br />for any federal, state, or local public officials ~
<br />Conferences, conventions, and meetings ~~
<br />Interest
<br />Payments to affiliates
<br />~~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~
<br />Depreciation, depletion, and amortization
<br />Insurance
<br />~~
<br />~~~~~~~~~~~~~~~~~
<br />All other expenses
<br />|
<br />Form (2018)
<br />Do not include amounts reported on lines 6b,
<br />7b, 8b, 9b, and 10b of Part VIII.
<br />10
<br />Statement of Functional ExpensesPart IX
<br />990
<br />
<br />
<br />49,883.
<br />173,957.
<br />804,737.
<br />45,529.
<br />116,152.
<br />80,933.
<br />43,014.
<br />21,725.
<br />27,698.
<br />13,265.
<br />4,602.
<br />129,955.
<br />90,148.
<br />11,870.
<br />10,417.
<br />24,342.
<br />53,087.
<br />1,583,421.
<br />489,673.
<br />122,919.
<br />121,696.
<br />4,019,023.
<br />49,883.
<br />61,533.87,110.25,314.
<br />528,713.47,332.228,692.
<br />27,459.6,254.11,816.
<br />70,392.14,795.30,965.
<br />47,099.11,076.22,758.
<br />43,014.
<br />21,725.
<br />27,698.
<br />2,741.10,524.
<br />2,761.690.1,151.
<br />77,070.8,774.44,111.
<br />56,896.10,903.22,349.
<br />7,729.1,870.2,271.
<br />2,626.2,929.4,862.
<br />22,966.425.951.
<br />33,243.19,844.
<br />1,583,421.
<br />489,673.
<br />122,919.
<br />107,913.6,476.7,307.
<br />3,338,051.250,727.430,245.
<br />CONSTRUCTION COSTS
<br />INTEREST AMORT - MORT R
<br />INTEREST AMORT - NOTE P
<br />NC, INC.58-1603427
<br />HABITAT FOR HUMANITY, ORANGE COUNTY
<br />DocuSign Envelope ID: 0E2E518B-BEF7-4AF0-8D07-FCD05F094BD6
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