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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$564,649
Total expenses
$828,069
Contributions and grants received
$203,228
Grants paid
$0
Program service revenue
$350,785
Investment income
$10,636
Other revenue
$0
Total assets, end of year
$3,390,091
Total liabilities, end of year
$9,022
Net assets or fund balances, end of year
$3,381,069
Program services expenses (Part IX)
$555,045
Management and general expenses
$271,257
Fundraising expenses
$1,767
Program service expenses (Part III)
$555,045

Program services were 67.0% 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.

  • 1b · Membership dues

    $80

  • 1e · Government grants (contributions)

    $1,319

  • 1f · All other contributions, gifts and grants

    $201,829

  • 1g · Noncash contributions included above

    $6,568

  • 2a · Program service revenue: SALE OF HOMES

    total $228,350 · related or exempt $228,350

  • 2b · Program service revenue: HOMESTORE

    total $113,535 · related or exempt $113,535

  • 2c · Program service revenue: BRUSH WITH KINDNESS

    total $8,900 · related or exempt $8,900

  • 3 · Investment income

    total $10,636 · excluded $10,636

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $254,672 · program services $122,822 · management and general $131,850

  • 10 · Payroll taxes

    total $19,589 · program services $9,426 · management and general $10,163

  • 11b · Fees: legal

    total $1,112 · program services $1,112

  • 11c · Fees: accounting

    total $11,403 · management and general $11,403

  • 11g · Fees: other

    total $3,760 · management and general $3,760

  • 12 · Advertising and promotion

    total $6,485 · program services $4,079 · management and general $2,406

  • 13 · Office expenses

    total $10,655 · program services $453 · management and general $10,202

  • 16 · Occupancy

    total $22,975 · program services $22,975

  • 17 · Travel

    total $3,167 · management and general $3,167

  • 19 · Conferences, conventions and meetings

    total $2,477 · program services $895 · management and general $1,582

  • 22 · Depreciation, depletion and amortization

    total $6,416 · program services $6,416

  • 23 · Insurance

    total $37,973 · management and general $37,973

  • 24a · Other expenses: COGS

    total $325,039 · program services $325,039

  • 24b · Other expenses: AFFILIATION FEES & DUES

    total $27,140 · management and general $27,140

  • 24c · Other expenses: MICHIGAN FEES

    total $14,138 · program services $14,138

  • 24d · Other expenses: UTILITIES

    total $14,127 · program services $14,127

  • 24e · All other expenses

    total $66,941 · program services $33,563 · management and general $31,611 · fundraising $1,767

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150 · end of year $150

  • 2 · Savings and temporary cash investments

    beginning of year $1,318,086 · end of year $1,066,645

  • 7 · Other notes and loans receivable

    beginning of year $1,652,178 · end of year $1,712,833

  • 9 · Prepaid expenses and deferred charges

    end of year $1,548

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

    $648,624

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

    $113,480

  • 10c · Land, buildings and equipment, net

    beginning of year $537,457 · end of year $535,144

  • 15 · Other assets

    beginning of year $145,957 · end of year $73,771

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,037 · end of year $4,720

  • 25 · Other liabilities

    beginning of year $4,302 · end of year $4,302

  • 27 · Net assets without donor restrictions

    beginning of year $3,644,489 · end of year $3,381,069

Mission and programs · 2022

Mission

RESIDENTIAL HOME CONSTRUCTION FOR LOW INCOME FAMILIES

  • BUILD AFFORDABLE HOMES FOR LOW INCOME FAMILIES

    Expenses $350,065 · Revenue $228,350

  • HOMESTORE SELLS NEW AND GENTLY USED HOME IMPROVEMENT ITEMS, BUILDING MATERIALS, APPLIANCES, FURNITURE, AND HOME ACCESSORIES AT DISCOUNTED PRICES. PROCEEDS ARE USED TO EXPAND HOME BUILDING CAPACITY.

    Expenses $188,155 · Revenue $113,535

  • A BRUSH WITH KINDNESS (ABWK) IS A PROGRAM THAT ASSISTS LOW-INCOME FAMILIES IN REPAIRING AND RENOVATING THEIR HOMES SO THEY CAN CONTINUE TO LIVE IN SAFE, DECENT HOMES. WE FOCUS ON ASSISTING ELDERLY, VETERAN FAMILIES AND THOSE WITH LIMITED MOBILITY.

    Expenses $16,825 · Revenue $8,900

  • BUILD AFFORDABLE HOMES FOR LOW INCOME FAMILIES

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jessica Burgoyne

    EXECUTIVE DI

    Total calculated
    $85,000
    From this org
    $85,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Deborah Blacknall

    SECRETARY

    Total calculated
    $0

  • Michael Holinko

    VICE PRESIDE

    Total calculated
    $0

  • Tom Kerr

    TREASURER

    Total calculated
    $0

  • Paul Watts

    PRESIDENT

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
6 January 2024
IRS schema version
2022v5.0
Source object
202400609349300230

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