Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,266,274
- Total expenses
- $856,183
- Contributions and grants received
- $1,015,619
- Grants paid
- $0
- Program service revenue
- $203,266
- Investment income
- $27,413
- Other revenue
- $19,976
- Total assets, end of year
- $4,400,075
- Total liabilities, end of year
- $14,392
- Net assets or fund balances, end of year
- $4,385,683
- Program services expenses (Part IX)
- $567,062
- Management and general expenses
- $209,912
- Fundraising expenses
- $79,209
- Program service expenses (Part III)
- $567,062
Program services were 66.2% 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
$1,015,619
-
1g · Noncash contributions included above
$268,091
-
2a · Program service revenue: Miscellaneous
total -$150 · related or exempt -$150
-
2b · Program service revenue: Mortgage Receivable amort
total $83,821 · related or exempt $83,821
-
2c · Program service revenue: Sale of Homes
total $119,595 · related or exempt $119,595
-
3 · Investment income
total $27,413 · related or exempt $27,413
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$251,836
-
10b · Cost of goods sold
$231,860
-
10c · Net income from sales of inventory
total $19,976 · related or exempt $19,976
-
11e · Other revenue, total
$0
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 $73,938 · program services $12,569 · management and general $34,751 · fundraising $26,618
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $305,434 · program services $226,135 · management and general $66,771 · fundraising $12,528
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $275 · program services $275
-
11c · Fees: accounting
total $15,500 · management and general $15,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $27,718 · program services $1,831 · management and general $25,887
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $30,013 · program services $5,458 · management and general $23,299 · fundraising $1,256
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,882 · program services $9,496 · management and general $3,386
-
17 · Travel
total $12,486 · program services $5,253 · management and general $7,233
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $7,036 · program services $7,036
-
22 · Depreciation, depletion and amortization
total $34,098 · program services $31,362 · management and general $2,736
-
23 · Insurance
total $48,725 · program services $28,107 · management and general $20,618
-
24a · Other expenses: Cost of Homes Sold
total $232,522 · program services $232,522
-
24b · Other expenses: Fundraising Items/Supplies
total $38,133 · fundraising $38,133
-
24c · Other expenses: Printing and Publications
total $6,274 · program services $848 · management and general $4,752 · fundraising $674
-
24d · Other expenses: Other Expenses
total $5,159 · program services $180 · management and general $4,979
-
24e · All other expenses
total $5,990 · program services $5,990
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,013 · end of year $339,974
-
2 · Savings and temporary cash investments
beginning of year $353,406 · end of year $217,025
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $1,116,249 · end of year $1,216,334
-
8 · Inventories for sale or use
beginning of year $1,140,078 · end of year $1,201,136
-
9 · Prepaid expenses and deferred charges
beginning of year $2,956 · end of year $4,189
-
10a · Land, buildings and equipment: cost or other basis
$1,396,006
-
10b · Land, buildings and equipment: accumulated depreciation
$285,504
-
10c · Land, buildings and equipment, net
beginning of year $1,137,607 · end of year $1,110,502
-
11 · Investments: publicly traded securities
beginning of year $275,634 · end of year $310,915
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $20,041 · end of year $11,066
-
19 · Deferred revenue
beginning of year $291,502 · end of year $3,326
-
27 · Net assets without donor restrictions
beginning of year $3,334,360 · end of year $3,857,744
-
28 · Net assets with donor restrictions
beginning of year $629,040 · end of year $527,939
Mission and programs · 2022
Mission
To build partnerships among volunteers, families, and the community in order to build simple, decent houses for families in need.
-
Construction and sale of homes for low income families. Loans are financed for the cost of construction plus the value of the land. No interest is charged. The home owner participates in the construction of the home as part of the contract. During the year ended June 30, 2023, one home was completed and sold, plus two others were under construction. Used and surplus building materials are received as donations and sold through a retail outlet; proceeds are used for the construction of homes for low income families.
Expenses $567,062 · Revenue $203,266
As filed on the 2022 return.
Listed in Part VII
-
Katie CurryKATIE CURRY
Executive Dir.
- Total calculated
- $73,938
- From this org
- $73,938
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patty HaddelandPATTY HADDELAND
President
- Total calculated
- $0
- Hours/week
- 3
-
Chris DahlvigCHRIS DAHLVIG
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Chris BrookerCHRIS BROOKER
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Tara QuincyTARA QUINCY
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Travis McGuireTRAVIS MCGUIRE
Director
- Total calculated
- $0
- Hours/week
- 3
-
Hanna MomtaziHANNA MOMTAZI
Director
- Total calculated
- $0
- Hours/week
- 3
-
Marianne MillsMARIANNE MILLS
Director
- Total calculated
- $0
- Hours/week
- 3
-
Lara O'BradyLARA O'BRADY
Director
- Total calculated
- $0
- Hours/week
- 3
-
Maryalice RussellMARYALICE RUSSELL
Director
- Total calculated
- $0
- Hours/week
- 3
-
Virginia CarlsonVIRGINIA CARLSON
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kurt HuppertKURT HUPPERT
Director
- Total calculated
- $0
- Hours/week
- 3
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.
-
Habitat for Humanity International
501c(3) · Construction of Affordable Housing · OR
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400309349300620
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