Form 990 - Return Of Organization Exempt From Income Tax - 2012 Page 10
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5010
HABITAT FOR HUMANITY OF WESTCHESTER INC
13-3522732
Form 990 (2012)
Page
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
Check if Schedule O contains a response to any question in this Part IX . . . . . . . . . . . . . . . . . . . . . . . . .
(A)
(B)
(C)
(D)
Do not include amounts reported on lines 6b,
Total expenses
Program service
Management and
Fundraising
7b, 8b, 9b, and 10b of Part VIII.
expenses
general expenses
expenses
1
Grants and other assistance to governments and
organizations in the United States. See Part IV, line 21
0
2
Grants and other assistance to individuals in the
United States. See Part IV, line 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
3
Grants and other assistance to governments,
organizations, and individuals outside the
United States. See Part IV, lines 15 and 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
4
Benefits paid to or for members . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
5
Compensation of current officers, directors,
trustees, and key employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
6
Compensation not included above, to disqualified
persons (as defined under section 4958(f)(1)) and
0
persons described in section 4958(c)(3)(B) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
Other salaries and wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
597,416
413,601
183,815
8
Pension plan accruals and contributions (include
section 401(k) and 403(b) employer contributions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
9
Other employee benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
10
Payroll taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
11
Fees for services (non-employees):
a Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
b Legal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
c Accounting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
d Lobbying . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
Professional fundraising services. See Part IV, line 17
e
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
f Investment management fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
g
Other. (If line 11g amount exceeds 10% of line 25, column
37,270
9,316
27,954
(A) amount, list line 11g expenses on Schedule O.)
12
Advertising and promotion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
13
Office expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
62,820
3,970
58,850
14
Information technology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
15
Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
16
Occupancy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
27,657
27,657
17
Travel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
71,942
40,763
31,179
18
Payments of travel or entertainment expenses
for any federal, state, or local public officials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
19
Conferences, conventions, and meetings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
20
Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
31,771
31,771
21
Payments to affiliates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
22
Depreciation, depletion, and amortization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
31,139
0
31,139
0
23
Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
42,354
33,883
8,471
24
Other expenses. Itemize expenses not covered
above (List miscellaneous expenses in line 24e. If
line 24e amount exceeds 10% of line 25, column
(A) amount, list line 24e expenses on Schedule O.)
a TELEPHONE
14,356
9,127
5,229
b UTILITIES
14,692
6,295
8,397
c COST OF HONMES TRANSFERRED
583,039
569,574
13,465
d POSTAGE AND SHIPPING
12,435
5,247
3,579
3,609
e All other expenses
SEE ATTACHED STATEMENT
1,098,836
1,073,562
25,238
36
25
Total functional expenses. Add lines 1 through 24e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,625,727
2,192,995
415,622
17,110
26
Joint costs. Complete this line only if the
organization reported in column (B) joint costs
from a combined educational campaign and
fundraising solicitation. Check here
if
following SOP 98-2 (ASC 958-720) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
990
Form
(2012)
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