Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $338,589
- Total expenses
- $394,020
- Contributions and grants received
- $101,234
- Grants paid
- $0
- Program service revenue
- $130,160
- Investment income
- $27,819
- Other revenue
- $79,376
- Total assets, end of year
- $940,710
- Total liabilities, end of year
- $332,490
- Net assets or fund balances, end of year
- $608,220
- Program services expenses (Part IX)
- $311,576
- Management and general expenses
- $81,849
- Fundraising expenses
- $595
- Program service expenses (Part III)
- $311,576
Program services were 79.1% 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.
-
1f · All other contributions, gifts and grants
$101,234
-
2a · Program service revenue: Transfers to homeowners
total $130,160 · related or exempt $130,160
-
3 · Investment income
total $28 · excluded $28
-
7a · Gross sales of assets other than inventory
other assets $67,000
-
7b · Less cost or other basis and sales expenses
other assets $39,209
-
7c · Gain or loss
other assets $27,791
-
7d · Net gain or loss
total $27,791 · related or exempt $27,791
-
11a · Other revenue: Amortization of mortgages
total $78,896 · related or exempt $78,896
-
11b · Other revenue: Other income
total $480 · related or exempt $480
-
11e · Other revenue, total
$79,376
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $53,833 · program services $35,889 · management and general $17,944
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $765 · program services $510 · management and general $255
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,268 · program services $2,845 · management and general $1,423
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $25,361 · management and general $25,361
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,843 · program services $969 · management and general $3,390 · fundraising $484
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,984 · management and general $4,984
-
17 · Travel
total $975 · program services $975
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $11,541 · management and general $11,541
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $944 · management and general $944
-
23 · Insurance
total $3,103 · program services $3,103
-
24a · Other expenses: Home building costs
total $173,034 · program services $173,034
-
24b · Other expenses: Real estate mortgage discounts
total $81,616 · program services $81,616
-
24c · Other expenses: Construction committee
total $9,680 · program services $9,680
-
24d · Other expenses: Telephone and internet
total $2,277 · management and general $2,277
-
24e · All other expenses
total $16,796 · program services $2,955 · management and general $13,730 · fundraising $111
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,373 · end of year $95,088
-
4 · Accounts receivable
beginning of year $4,611 · end of year $16,769
-
9 · Prepaid expenses and deferred charges
end of year $1,691
-
10a · Land, buildings and equipment: cost or other basis
$87,309
-
10b · Land, buildings and equipment: accumulated depreciation
$21,038
-
10c · Land, buildings and equipment, net
beginning of year $66,270 · end of year $30,716
-
15 · Other assets
beginning of year $796,414 · end of year $796,446
-
17 · Accounts payable and accrued expenses
beginning of year $12,480 · end of year $19,452
-
23 · Secured mortgages and notes payable
beginning of year $360,537 · end of year $313,038
-
27 · Net assets without donor restrictions
beginning of year $663,651 · end of year $608,220
Mission and programs · 2022
Mission
To provide low-cost housing to eligible families.
-
Provide housing for economically disadvantaged families. One house was transferred during the year.
Expenses $308,509 · Revenue $125,000
-
Provide housing improvements for economically disadvantaged families. One house improvement project was completed during the year.
Expenses $3,067 · Revenue $600
As filed on the 2022 return.
Listed in Part VII
-
Ronald Christensen
Director
- Total calculated
- $53,833
- From this org
- $53,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Brandon Hommer
President
- Total calculated
- $0
- Hours/week
- 4
-
Crystal Hanson
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Nick Lentz
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Kris Langgaard
Member
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Bills
Member
- Total calculated
- $0
- Hours/week
- 2
-
Tammy Gustafson
Member
- Total calculated
- $0
- Hours/week
- 2
-
Doug Carman
Member
- Total calculated
- $0
- Hours/week
- 2
-
Dawn Mick
Member
- Total calculated
- $0
- Hours/week
- 2
-
Paul Jacobsen
Member
- Total calculated
- $0
- Hours/week
- 2
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
- 4 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400969349300300
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