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
$2,449,586
Total expenses
$2,671,916
Contributions and grants received
$974,632
Grants paid
$0
Program service revenue
$910,059
Investment income
$19,475
Other revenue
$545,420
Total assets, end of year
$3,380,949
Total liabilities, end of year
$1,816,267
Net assets or fund balances, end of year
$1,564,682
Program services expenses (Part IX)
$2,286,009
Management and general expenses
$145,335
Fundraising expenses
$240,572
Program service expenses (Part III)
$2,286,009

Program services were 85.6% 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

    $974,632

  • 1g · Noncash contributions included above

    $116,853

  • 2a · Program service revenue: SALES TO HOMEOWNERS

    total $740,152 · related or exempt $740,152

  • 2b · Program service revenue: HOME REPAIR PROGRAM

    total $112,489 · related or exempt $112,489

  • 2c · Program service revenue: MORTGAGE DISCOUNT AMOR

    total $57,418 · related or exempt $57,418

  • 3 · Investment income

    total $16,872 · excluded $16,872

  • 7a · Gross sales of assets other than inventory

    securities $87,525

  • 7b · Less cost or other basis and sales expenses

    securities $84,922

  • 7c · Gain or loss

    securities $2,603

  • 7d · Net gain or loss

    total $2,603 · excluded $2,603

  • 8a · Fundraising events: gross income

    $49,553

  • 8b · Fundraising events: direct expenses

    $9,836

  • 8c · Net income from fundraising events

    total $39,717 · excluded $39,717

  • 10a · Gross sales of inventory

    $501,588

  • 10b · Cost of goods sold

    $2,401

  • 10c · Net income from sales of inventory

    total $499,187 · excluded $499,187

  • 11a · Other revenue: SALE OF ASSET

    total $3,499 · related or exempt $3,499

  • 11b · Other revenue: GAIN ON SALE OF MORTGA

    total $3,017 · related or exempt $3,017

  • 11e · Other revenue, total

    $6,516

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,333 · program services $68,001 · management and general $22,666 · fundraising $22,666

  • 7 · Other salaries and wages

    total $865,570 · program services $732,943 · management and general $45,428 · fundraising $87,199

  • 8 · Pension plan contributions

    total $50,670 · program services $21,879 · management and general $10,364 · fundraising $18,427

  • 11f · Fees: investment management

    total $1,753 · management and general $1,753

  • 12 · Advertising and promotion

    total $125,538 · program services $86,930 · management and general $13,490 · fundraising $25,118

  • 13 · Office expenses

    total $11,524 · program services $6,722 · management and general $1,728 · fundraising $3,074

  • 16 · Occupancy

    total $306 · program services $132 · management and general $63 · fundraising $111

  • 17 · Travel

    total $33,958 · program services $17,179 · management and general $6,040 · fundraising $10,739

  • 20 · Interest

    total $55,234 · program services $23,850 · management and general $11,297 · fundraising $20,087

  • 22 · Depreciation, depletion and amortization

    total $47,121 · program services $27,486 · management and general $7,068 · fundraising $12,567

  • 23 · Insurance

    total $68,383 · program services $39,887 · management and general $10,258 · fundraising $18,238

  • 24a · Other expenses: TOTAL COST OF HOMES

    total $1,140,932 · program services $1,140,932

  • 24b · Other expenses: PROFESSIONAL FEES

    total $50,239 · program services $29,304 · management and general $7,536 · fundraising $13,399

  • 24c · Other expenses: UTILITIES

    total $29,972 · program services $24,501 · management and general $1,969 · fundraising $3,502

  • 24d · Other expenses: MISCELLANEOUS FEES

    total $25,761 · program services $25,761

  • 24e · All other expenses

    total $51,622 · program services $40,502 · management and general $5,675 · fundraising $5,445

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,207,500 · end of year $577,925

  • 3 · Pledges and grants receivable

    beginning of year $64,516 · end of year $2,500

  • 4 · Accounts receivable

    end of year $120,369

  • 8 · Inventories for sale or use

    beginning of year $423,055 · end of year $754,461

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,166 · end of year $10,749

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

    $1,260,148

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

    $187,576

  • 10c · Land, buildings and equipment, net

    beginning of year $1,067,971 · end of year $1,072,572

  • 11 · Investments: publicly traded securities

    beginning of year $305,126 · end of year $254,480

  • 15 · Other assets

    beginning of year $511,827 · end of year $587,893

  • 17 · Accounts payable and accrued expenses

    beginning of year $171,446 · end of year $285,914

  • 19 · Deferred revenue

    beginning of year $50,000

  • 23 · Secured mortgages and notes payable

    beginning of year $1,522,101 · end of year $1,530,353

  • 27 · Net assets without donor restrictions

    beginning of year $902,000 · end of year $757,955

  • 28 · Net assets with donor restrictions

    beginning of year $951,614 · end of year $806,727

Mission and programs · 2022

Mission

HABITAT FOR HUMANITY - GRAND TRAVERSE REGION IS AN ECUMENICAL CHRISTIAN HOUSING MINISTRY. THE ORGANIZATION WORKS IN PARTNERSHIP WITH PEOPLE TO IMPROVE THE CONDITIONS IN WHICH THEY LIVE BY PROVIDING AFFORDABLE HOUSING. HABITAT CHALLENGES PEOPLE OF COMPASSION TO PROVIDE THE INITIAL CAPITAL THROUGH GIFTS AND NO-INTEREST LOANS TO BUILD OR RENOVATE SIMPLE, DECENT HOMES FOR THE INADEQUATELY SHELTERED.

Activities or mission (Part I)

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

  • THE CREATION OF AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE THE ISSUE OF SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. DURING THE YEAR ENDED 12/31/22, THREE HOMES WERE PROVIDED TO FAMILIES IN NEED.

    Expenses $2,286,009 · Revenue $916,575

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

Listed in Part VII

  • Frank Siepker Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Chuck Kendall

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Andrew Weaver

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Janis Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steve Haskin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Douglas Luciani

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Chris Milliron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Thomas Kern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Heather Hudson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gary Mott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Hackbarth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Deborah Haase

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kenneth Babcock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sean Hickey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wendy Irvin

    EXECUTIVE DIRECTOR

    Total calculated
    $120,184
    From this org
    $113,333
    From related orgs
    $0
    Other
    $6,851
    Hours/week
    40

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
7 November 2023
IRS schema version
2022v5.0
Source object
202303129349302875

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.