Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $942,111
- Total expenses
- $958,332
- Contributions and grants received
- $581,852
- Grants paid
- $0
- Program service revenue
- $338,524
- Investment income
- $38
- Other revenue
- $21,697
- Total assets, end of year
- $745,661
- Total liabilities, end of year
- $94,413
- Net assets or fund balances, end of year
- $651,248
- Program services expenses (Part IX)
- $876,363
- Management and general expenses
- $69,676
- Fundraising expenses
- $12,293
- Program service expenses (Part III)
- $876,363
Program services were 91.4% 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.
-
1c · Fundraising events
$7,716
-
1e · Government grants (contributions)
$513,633
-
1f · All other contributions, gifts and grants
$60,503
-
1g · Noncash contributions included above
$18,480
-
2a · Program service revenue: CONTRIBUTIONS RESTORE I
total $334,524 · related or exempt $334,524
-
2b · Program service revenue: SALE OF TRUCK
total $4,000 · related or exempt $4,000
-
3 · Investment income
total $38 · related or exempt $38
-
8a · Fundraising events: contributions included on line 1c
$7,716
-
11a · Other revenue: MORTGAGE LOAN DISCOUNT
total $19,786 · related or exempt $19,786
-
11b · Other revenue: OTHER REVENUE
total $1,911 · related or exempt $1,911
-
11e · Other revenue, total
$21,697
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $271,277 · program services $217,022 · management and general $46,117 · fundraising $8,138
-
11c · Fees: accounting
total $22,090 · program services $17,672 · management and general $3,755 · fundraising $663
-
12 · Advertising and promotion
total $9,809 · program services $7,847 · management and general $1,668 · fundraising $294
-
13 · Office expenses
total $14,377 · program services $11,502 · management and general $2,444 · fundraising $431
-
14 · Information technology
total $4,062 · program services $3,250 · management and general $691 · fundraising $121
-
16 · Occupancy
total $39,157 · program services $31,326 · management and general $6,657 · fundraising $1,174
-
17 · Travel
total $5,611 · program services $4,489 · management and general $954 · fundraising $168
-
19 · Conferences, conventions and meetings
total $2,995 · program services $2,396 · management and general $509 · fundraising $90
-
20 · Interest
total $3,164 · program services $2,531 · management and general $538 · fundraising $95
-
21 · Payments to affiliates
total $1,600 · program services $1,600
-
22 · Depreciation, depletion and amortization
total $16,053 · program services $12,842 · management and general $2,729 · fundraising $482
-
23 · Insurance
total $16,669 · program services $13,335 · management and general $2,834 · fundraising $500
-
24a · Other expenses: CONSTRUBITON MATERIALS
total $12,024 · program services $12,024
-
24b · Other expenses: TORNADO PROJECT
total $510,596 · program services $510,596
-
24c · Other expenses: CRITICAL REPAIR & VET PROJ
total $9,134 · program services $9,134
-
24d · Other expenses: DISCOUNT ON MORTGAGE ISSUED
total $5,566 · program services $5,566
-
24e · All other expenses
total $14,148 · program services $13,231 · management and general $780 · fundraising $137
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,604 · end of year $43,759
-
2 · Savings and temporary cash investments
beginning of year $108,084 · end of year $167,896
-
8 · Inventories for sale or use
beginning of year $39,195 · end of year $43,331
-
10a · Land, buildings and equipment: cost or other basis
$429,867
-
10b · Land, buildings and equipment: accumulated depreciation
$94,638
-
10c · Land, buildings and equipment, net
beginning of year $351,283 · end of year $335,229
-
15 · Other assets
beginning of year $176,807 · end of year $155,446
-
17 · Accounts payable and accrued expenses
beginning of year $5,946 · end of year $12,507
-
19 · Deferred revenue
beginning of year $30,661 · end of year $2,705
-
25 · Other liabilities
beginning of year $92,896 · end of year $79,201
-
27 · Net assets without donor restrictions
beginning of year $667,470 · end of year $651,248
Mission and programs · 2022
Mission
SEEKING TO PUT GODS LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
-
SEEKING TO PUT GODS LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
Expenses $876,363
As filed on the 2022 return.
Listed in Part VII
-
Katie KucharekKATIE KUCHAREK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Randy UrbanRANDY URBAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Lori LancasterLORI LANCASTER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Tracy SecordTRACY SECORD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Aini A AbukarAINI A ABUKAR
EXECUTIVE 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
- 3 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420229349300802
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