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← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$458,207
Total expenses
$402,115
Contributions and grants received
$20,550
Grants paid
$0
Program service revenue
$436,730
Investment income
$0
Other revenue
$927
Total assets, end of year
$1,129,701
Total liabilities, end of year
$148,768
Net assets or fund balances, end of year
$980,933
Program services expenses (Part IX)
$266,909
Management and general expenses
$134,244
Fundraising expenses
$962
Program service expenses (Part III)
$266,909

Program services were 66.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $20,550

  • 2a · Program service revenue: RESTORE SALES

    total $366,631 · related or exempt $366,631

  • 2b · Program service revenue: HOME SALES

    total $70,099 · related or exempt $70,099

  • 11a · Other revenue: OTHER REVENUE

    total $927 · related or exempt $927

  • 11e · Other revenue, total

    $927

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $178,559 · program services $89,279 · management and general $89,280

  • 10 · Payroll taxes

    total $13,744 · program services $6,872 · management and general $6,872

  • 11c · Fees: accounting

    total $16,180 · management and general $16,180

  • 12 · Advertising and promotion

    total $962 · fundraising $962

  • 13 · Office expenses

    total $9,111 · management and general $9,111

  • 16 · Occupancy

    total $67,711 · program services $59,586 · management and general $8,125

  • 17 · Travel

    total $3,572 · program services $2,679 · management and general $893

  • 23 · Insurance

    total $10,484 · program services $7,863 · management and general $2,621

  • 24a · Other expenses: COGS

    total $85,822 · program services $85,822

  • 24b · Other expenses: DUES

    total $11,073 · program services $9,966 · management and general $1,107

  • 24c · Other expenses: SUPPLIES

    total $4,842 · program services $4,842

  • 24d · Other expenses: OTHER

    total $55 · management and general $55

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $291,666 · end of year $323,686

  • 2 · Savings and temporary cash investments

    beginning of year $102,209 · end of year $102,209

  • 4 · Accounts receivable

    beginning of year $110 · end of year $110

  • 7 · Other notes and loans receivable

    beginning of year $395,280 · end of year $605,872

  • 8 · Inventories for sale or use

    beginning of year $56,697 · end of year $56,697

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,279 · end of year $2,279

  • 10a · Land, buildings and equipment: cost or other basis

    $28,780

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,863

  • 10c · Land, buildings and equipment, net

    beginning of year $8,917 · end of year $8,917

  • 15 · Other assets

    beginning of year $67,898 · end of year $29,931

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,999 · end of year $2,997

  • 21 · Escrow or custodial account liability

    beginning of year $3,338 · end of year $2,719

  • 25 · Other liabilities

    beginning of year $160,000 · end of year $143,052

  • 31 · Retained earnings, endowment or other funds

    beginning of year $758,719 · end of year $980,933

Mission and programs · 2022

Mission

PARTNER WITH QUALIFIED LOW-INCOME INDIVIDUALS TO PROVIDE AFFORDABLE HOUSING.

  • PARTNER WITH QUALIFIED LOW-INCOME INDIVIDUALS TO PROVIDE AFFORDABLE HOUSING.

    Expenses $266,909 · Revenue $436,730

As filed on the 2022 return.

Listed in Part VII

  • Rick Eichhorn

    EXECUTIVE DI

    Total calculated
    $65,000
    From this org
    $65,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alex Behel

    VICE-PRESIDE

    Total calculated
    $0

  • Anna Brumfield

    DIRECTOR

    Total calculated
    $0

  • Michelle Davis

    SECRETARY

    Total calculated
    $0

  • Monte Elam

    PRESIDENT

    Total calculated
    $0

  • Philip Hays

    TREASURER

    Total calculated
    $0

  • Tish Pace

    DIRECTOR

    Total calculated
    $0

  • Alan Quattlebaum

    DIRECTOR

    Total calculated
    $0

  • Bill Sivia

    DIRECTOR

    Total calculated
    $0

  • Richard Stafford

    DIRECTOR

    Total calculated
    $0

  • Dan Wilbourn

    DIRECTOR

    Total calculated
    $0

  • Sara Wilhoit

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
17 October 2024
IRS schema version
2022v5.0
Source object
202442929349300209

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