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Check here if following SOP 98-2 (ASC 958-720)
<br />132010 12-09-21
<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 on line 24e. Ifline 24e 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 (2021)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 (nonemployees):
<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 (2021)
<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 />75,000.
<br />209,380.
<br />1,201,101.
<br />21,948.
<br />178,666.
<br />101,183.
<br />1,590.
<br />26,075.
<br />47,746.
<br />42,089.
<br />71,401.
<br />83,075.
<br />36,916.
<br />84,247.
<br />10,763.
<br />5,157.
<br />27,972.
<br />60,326.
<br />50,182.
<br />1,028,032.
<br />408,539.
<br />224,991.
<br />35,883.
<br />445,201.
<br />4,477,463.
<br />75,000.
<br />41,528.126,324.41,528.
<br />844,727.85,990.270,384.
<br />17,114.4,834.
<br />134,791.9,329.34,546.
<br />70,071.11,996.19,116.
<br />1,590.
<br />26,075.
<br />47,746.
<br />41,159.930.
<br />51,439.7,678.12,284.
<br />63,346.7,379.12,350.
<br />23,755.3,060.10,101.
<br />52,587.13,572.18,088.
<br />4,301.791.5,671.
<br />2,924.437.1,796.
<br />27,972.
<br />17,250.813.42,263.
<br />45,371.4,811.
<br />1,028,032.
<br />408,539.
<br />224,991.
<br />35,883.
<br />353,035.38,967.53,199.
<br />3,565,405.338,152.573,906.
<br />CONSTRUCTION COSTS
<br />INT. AMORT. MORT. REC.
<br />INT. AMORT. NOTE PAY.
<br />HOMEOWNER SUPPORT
<br />NC, INC.58-1603427
<br />HABITAT FOR HUMANITY, ORANGE COUNTY
<br />DocuSign Envelope ID: DBE8454E-5CDD-4377-A739-3C0016853D4E
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