Skip to content
Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$421,540
Total expenses
$199,607
Contributions and grants received
$408,689
Grants paid
$0
Program service revenue
-$11,035
Investment income
$20
Other revenue
$23,866
Total assets, end of year
$2,797,643
Total liabilities, end of year
$730,175
Net assets or fund balances, end of year
$2,067,468
Program services expenses (Part IX)
$39,186
Management and general expenses
$148,702
Fundraising expenses
$11,719
Program service expenses (Part III)
$39,186

Program services were 19.6% 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.

  • 1f · All other contributions, gifts and grants

    $408,689

  • 2a · Program service revenue: AMORTIZATION OF LOAN DISCOUNT

    total $42,001 · related or exempt $42,001

  • 2b · Program service revenue: SALE OF PROPERTY

    total $30,911 · related or exempt $30,911

  • 2c · Program service revenue: TRANSFER TO HOMEOWNERS

    total -$83,947 · related or exempt -$83,947

  • 3 · Investment income

    total $20 · related or exempt $20

  • 8a · Fundraising events: gross income

    $32,860

  • 8b · Fundraising events: direct expenses

    $10,077

  • 8c · Net income from fundraising events

    total $22,783

  • 11a · Other revenue: RESTORE

    total $605 · related or exempt $605

  • 11b · Other revenue: MISC

    total $478 · related or exempt $478

  • 11e · Other revenue, total

    $1,083

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $104,278 · management and general $93,850 · fundraising $10,428

  • 10 · Payroll taxes

    total $7,977 · management and general $7,179 · fundraising $798

  • 11b · Fees: legal

    total $500 · program services $500

  • 11c · Fees: accounting

    total $16,702 · program services $3,340 · management and general $13,362

  • 12 · Advertising and promotion

    total $7,397 · management and general $7,397

  • 13 · Office expenses

    total $1,382 · management and general $1,244 · fundraising $138

  • 17 · Travel

    total $391 · program services $293 · management and general $78 · fundraising $20

  • 20 · Interest

    total $11,933 · program services $11,933

  • 21 · Payments to affiliates

    total $5,000 · management and general $5,000

  • 22 · Depreciation, depletion and amortization

    total $7,396 · program services $2,894 · management and general $4,502

  • 23 · Insurance

    total $5,238 · program services $1,048 · management and general $4,190

  • 24a · Other expenses: ADMIN EXPENSE

    total $8,701 · management and general $8,701

  • 24b · Other expenses: SITE SUPPLIES

    total $4,593 · program services $4,593

  • 24c · Other expenses: RESTORE EXPENSES

    total $3,397 · program services $3,397

  • 24d · Other expenses: PRINTING

    total $2,568 · program services $1,926 · management and general $514 · fundraising $128

  • 24e · All other expenses

    total $12,154 · program services $9,262 · management and general $2,685 · fundraising $207

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,118 · end of year $21,071

  • 2 · Savings and temporary cash investments

    beginning of year $68,218 · end of year $51,471

  • 7 · Other notes and loans receivable

    beginning of year $1,429,127 · end of year $1,432,048

  • 8 · Inventories for sale or use

    beginning of year $159,168 · end of year $159,794

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

    $1,169,813

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

    $48,852

  • 10c · Land, buildings and equipment, net

    beginning of year $160,457 · end of year $1,120,961

  • 15 · Other assets

    beginning of year $8,053 · end of year $12,298

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,606 · end of year $3,668

  • 25 · Other liabilities

    end of year $726,507

  • 27 · Net assets without donor restrictions

    beginning of year $1,845,535 · end of year $2,067,468

Mission and programs · 2022

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

Activities or mission (Part I)

NPAHFH PROVIDES HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES. HOUSES WERE TRANSFERRED DURING THE YEAR AND OTHERS ARE UNDER CONSTRUCTION.

  • ELIMINATE SUBSTANDARD HOUSING BY BUILDING HOMES FOR PEOPLE IN NEED, USING DONATED MATERIALS, MONEY AND VOLUNTEER LABOR.

    Expenses $39,186

As filed on the 2022 return.

Listed in Part VII

  • Ron Axtell

    TREASURER

    Total calculated
    $0

  • Jim Backenstose

    PRESIDENT

    Total calculated
    $0

  • Jennifer Connell

    DIRECTOR

    Total calculated
    $0

  • Tom Didier

    DIRECTOR

    Total calculated
    $0

  • Dave Hahn

    DIRECTOR

    Total calculated
    $0

  • John Hales

    VICE PRESIDE

    Total calculated
    $0

  • Jim Lombardi

    DIRECTOR

    Total calculated
    $0

  • Lindsay Pedersen

    DIRECTOR

    Total calculated
    $0

  • Les Ravenscroft

    DIRECTOR

    Total calculated
    $0

  • Jim Riewe

    DIRECTOR

    Total calculated
    $0

  • Mark Stadler

    DIRECTOR

    Total calculated
    $0

  • Russell Tappy

    SECRETARY

    Total calculated
    $0

  • Laurie Volderlage

    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
30 January 2024
IRS schema version
2022v5.0
Source object
202410309349301481

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.