Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
What the amendment changed
Compared with the return it replaced , filed 15 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $49,800 changed to $49,799
- Total expenses
- $147,796 changed to $153,579
- Contributions and grants received
- $48,094 changed to $48,093
- Total assets, end of year
- $1,032,909 changed to $1,025,279
- Total liabilities, end of year
- $153,364 changed to $151,518
- Net assets or fund balances, end of year
- $879,545 changed to $873,761
- Program services expenses
- $66,175 changed to $52,430
- Management and general expenses
- $71,499 changed to $89,281
- Fundraising expenses
- $10,122 changed to $11,868
- Program service expenses (Part III)
- $66,175 changed to $52,430
Totals
- Total revenue
- $49,799
- Total expenses
- $153,579
- Contributions and grants received
- $48,093
- Grants paid
- $0
- Program service revenue
- $1,099
- Investment income
- $607
- Other revenue
- $0
- Total assets, end of year
- $1,025,279
- Total liabilities, end of year
- $151,518
- Net assets or fund balances, end of year
- $873,761
- Program services expenses (Part IX)
- $52,430
- Management and general expenses
- $89,281
- Fundraising expenses
- $11,868
- Program service expenses (Part III)
- $52,430
Program services were 34.1% 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.
-
1d · Related organizations
$8,202
-
1e · Government grants (contributions)
$796
-
1f · All other contributions, gifts and grants
$39,095
-
2a · Program service revenue: Loan discount amort
total $1,099 · related or exempt $1,099
-
2b · Program service revenue: Home sale-low income
-
3 · Investment income
total $607 · related or exempt $607
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $88,300 · program services $23,983 · management and general $56,778 · fundraising $7,539
-
9 · Other employee benefits
total $12,473 · program services $3,388 · management and general $8,020 · fundraising $1,065
-
10 · Payroll taxes
total $7,983 · program services $2,169 · management and general $5,133 · fundraising $681
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
11g · Fees: other
total $3,368 · management and general $1,218 · fundraising $2,150
-
13 · Office expenses
total $2,962 · management and general $2,962
-
16 · Occupancy
total $9,956 · management and general $9,956
-
20 · Interest
total $4,288 · program services $4,288
-
21 · Payments to affiliates
total $2,819 · program services $2,819
-
22 · Depreciation, depletion and amortization
total $3,611 · program services $2,857 · management and general $321 · fundraising $433
-
23 · Insurance
total $7,433 · program services $7,433
-
24a · Other expenses: Rental property expenses
total $410 · program services $410
-
24b · Other expenses: Excise taxes
total $146 · program services $146
-
24c · Other expenses: Habitat ReStore expenses
total $4,937 · program services $4,937
-
24e · All other expenses
total $393 · management and general $393
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $305,471 · end of year $199,722
-
2 · Savings and temporary cash investments
beginning of year $50,019 · end of year $385,543
-
3 · Pledges and grants receivable
beginning of year $450,000
-
7 · Other notes and loans receivable
beginning of year $12,513 · end of year $11,444
-
8 · Inventories for sale or use
beginning of year $162,405 · end of year $406,663
-
9 · Prepaid expenses and deferred charges
beginning of year $6,950 · end of year $3,857
-
10a · Land, buildings and equipment: cost or other basis
$26,587
-
10b · Land, buildings and equipment: accumulated depreciation
$8,537
-
10c · Land, buildings and equipment, net
beginning of year $18,821 · end of year $18,050
-
14 · Intangible assets
beginning of year $433
-
17 · Accounts payable and accrued expenses
beginning of year $29,071 · end of year $26,518
-
23 · Secured mortgages and notes payable
end of year $125,000
-
27 · Net assets without donor restrictions
beginning of year $815,136 · end of year $227,360
-
28 · Net assets with donor restrictions
beginning of year $162,405 · end of year $646,401
Mission and programs · 2022
Mission
To provide affordable housing to low-income families.
-
The organization is building a duplex home in Westport, Massachusetts to be sold to a qualifying low-income family when completed.
Expenses $52,430
As filed on the 2022 return.
Listed in Part VII
-
Andrew Goodman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cathie Markow
Director
- Total calculated
- $0
- Hours/week
- 0
-
Christine Lacourse
Assistant Clerk Director
- Total calculated
- $0
- Hours/week
- 0
-
Joseph Barckett
Director
- Total calculated
- $0
- Hours/week
- 0
-
George LeBlanc
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Charles B Beauchamp
President
- Total calculated
- $0
- Hours/week
- 1
-
Paul Gaudreau
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Lynn Carlson
Secretary Director
- Total calculated
- $0
- Hours/week
- 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
- 11 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441939349302014
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