Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $115,505
- Total expenses
- $207,854
- Contributions and grants received
- $120,326
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$4,821
- Other revenue
- $0
- Total assets, end of year
- $795,315
- Total liabilities, end of year
- $14,254
- Net assets or fund balances, end of year
- $781,061
- Program services expenses (Part IX)
- $136,571
- Management and general expenses
- $71,283
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $136,571
Program services were 65.7% 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)
$9,206
-
1f · All other contributions, gifts and grants
$111,120
-
3 · Investment income
total $12 · related or exempt $12
-
7a · Gross sales of assets other than inventory
other assets $48,000
-
7b · Less cost or other basis and sales expenses
other assets $52,833
-
7c · Gain or loss
other assets -$4,833
-
7d · Net gain or loss
total -$4,833 · related or exempt -$4,833
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $44,069 · program services $44,069
-
7 · Other salaries and wages
total $14,690 · management and general $14,690
-
9 · Other employee benefits
total $10,856 · management and general $10,856
-
10 · Payroll taxes
total $4,436 · program services $2,218 · management and general $2,218
-
13 · Office expenses
total $1,939 · program services $970 · management and general $969
-
22 · Depreciation, depletion and amortization
total $5,649 · program services $2,825 · management and general $2,824
-
23 · Insurance
total $6,609 · program services $4,957 · management and general $1,652
-
24a · Other expenses: CRITICAL AND ROOF REPAI
total $56,014 · program services $56,014
-
24b · Other expenses: REPAIRS/MAINTENANCE
total $38,082 · program services $19,041 · management and general $19,041
-
24c · Other expenses: PROFESSIONAL SERVICES
total $15,931 · program services $7,966 · management and general $7,965
-
24d · Other expenses: BAD DEBTS
total $5,305 · management and general $5,305
-
24e · All other expenses
total $4,274 · program services -$1,489 · management and general $5,763
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,689 · end of year $95,134
-
3 · Pledges and grants receivable
beginning of year $857 · end of year $2,860
-
7 · Other notes and loans receivable
beginning of year $391,558 · end of year $359,301
-
8 · Inventories for sale or use
beginning of year $49,076 · end of year $53,726
-
10a · Land, buildings and equipment: cost or other basis
$304,292
-
10b · Land, buildings and equipment: accumulated depreciation
$120,549
-
10c · Land, buildings and equipment, net
beginning of year $187,192 · end of year $183,743
-
15 · Other assets
beginning of year $152,360 · end of year $100,551
-
17 · Accounts payable and accrued expenses
end of year $3,190
-
23 · Secured mortgages and notes payable
beginning of year $12,687 · end of year $9,910
-
25 · Other liabilities
beginning of year $8,635 · end of year $1,154
-
27 · Net assets without donor restrictions
beginning of year $847,632 · end of year $781,061
-
28 · Net assets with donor restrictions
beginning of year $25,778 · end of year $0
Mission and programs · 2022
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
PROVIDE SUFFICIENT AND ADEQUATE HOUSING FOR THE DISADVANTAGED OF MERIDIAN, MS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $136,571
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Tracy AlfordTRACY ALFORD
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Dr John MaxeyDR JOHN MAXEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Frank WashingtonFRANK WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Monica BradleyMONICA BRADLEY
EXECUTIVE DIRECTOR
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lindsey HallLINDSEY HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Patric StubbsPATRIC STUBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rob SmithROB SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jimmy CarleJIMMY CARLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
David SloanDAVID SLOAN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Celisa ColemanCELISA COLEMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 10 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410749349300436
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