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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$444,476
Total expenses
$278,127
Contributions and grants received
$389,897
Grants paid
$0
Program service revenue
$112,770
Investment income
$29,033
Other revenue
-$87,224
Total assets, end of year
$1,062,196
Total liabilities, end of year
$138,211
Net assets or fund balances, end of year
$923,985
Program services expenses (Part IX)
$80,451
Management and general expenses
$79,426
Fundraising expenses
$118,250
Program service expenses (Part III)
$80,451

Program services were 28.9% 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)

    $11,777

  • 1f · All other contributions, gifts and grants

    $378,120

  • 1g · Noncash contributions included above

    $24,416

  • 2a · Program service revenue: RESTORE SALES

    total $59,334 · related or exempt $59,334

  • 2b · Program service revenue: MORTGAGE DISCOUNT AMOR

    total $41,644 · related or exempt $41,644

  • 2c · Program service revenue: HOME SALES

    total $11,772 · related or exempt $11,772

  • 2d · Program service revenue: MISCELLANEOUS

    total $20 · related or exempt $20

  • 3 · Investment income

    total $132 · excluded $132

  • 7a · Gross sales of assets other than inventory

    securities $28,901

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

    securities $0

  • 7c · Gain or loss

    securities $28,901

  • 7d · Net gain or loss

    total $28,901 · excluded $28,901

  • 8a · Fundraising events: gross income

    $20,113

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $20,113 · excluded $20,113

  • 10b · Cost of goods sold

    $107,615

  • 10c · Net income from sales of inventory

    total -$107,615 · related or exempt -$107,615

  • 11a · Other revenue: OTHER NON-PROGRAM INCO

    total $278 · related or exempt $278

  • 11e · Other revenue, total

    $278

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,799 · program services $28,899 · management and general $17,340 · fundraising $11,560

  • 7 · Other salaries and wages

    total $39,402 · program services $19,701 · management and general $11,821 · fundraising $7,880

  • 9 · Other employee benefits

    total $3,140 · program services $1,570 · management and general $942 · fundraising $628

  • 10 · Payroll taxes

    total $7,276 · program services $3,638 · management and general $2,183 · fundraising $1,455

  • 11c · Fees: accounting

    total $26,824 · management and general $26,824

  • 12 · Advertising and promotion

    total $250 · fundraising $250

  • 13 · Office expenses

    total $5,634 · program services $822 · management and general $2,548 · fundraising $2,264

  • 16 · Occupancy

    total $83,066 · program services $1,659 · management and general $2,858 · fundraising $78,549

  • 17 · Travel

    total $262 · fundraising $262

  • 20 · Interest

    total $3,021 · program services $2,891 · management and general $111 · fundraising $19

  • 22 · Depreciation, depletion and amortization

    total $13,772 · program services $1,576 · fundraising $12,196

  • 23 · Insurance

    total $13,851 · program services $8,565 · management and general $5,286

  • 24a · Other expenses: COSTRUCTION COSTS

    total $11,496 · program services $11,056 · fundraising $440

  • 24b · Other expenses: HFH SOSI

    total $7,500 · management and general $7,500

  • 24c · Other expenses: REPAIRS

    total $2,305 · fundraising $2,305

  • 24d · Other expenses: HFH INTERNATIONAL TITHE

    total $2,000 · management and general $2,000

  • 24e · All other expenses

    total $529 · program services $74 · management and general $13 · fundraising $442

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $278,331 · end of year $200,720

  • 3 · Pledges and grants receivable

    beginning of year $60,000 · end of year $248,643

  • 7 · Other notes and loans receivable

    beginning of year $436,614 · end of year $392,819

  • 8 · Inventories for sale or use

    beginning of year $75,553 · end of year $170,384

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

    $99,375

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

    $57,972

  • 10c · Land, buildings and equipment, net

    beginning of year $42,445 · end of year $41,403

  • 15 · Other assets

    beginning of year $8,227 · end of year $8,227

  • 17 · Accounts payable and accrued expenses

    beginning of year $413 · end of year $2,540

  • 23 · Secured mortgages and notes payable

    beginning of year $84,558 · end of year $78,796

  • 25 · Other liabilities

    beginning of year $58,563 · end of year $56,875

  • 27 · Net assets without donor restrictions

    beginning of year $757,636 · end of year $923,985

Mission and programs · 2022

Mission

TO BUILD AFFORDABLE AND DECENT HOUSING FOR QUALIFIED LOW INCOME FAMILIES

Activities or mission (Part I)

TO BUILD AFFORDABLE AND DECENT HOUSING FOR LOW INCOME FAMILIES

  • THE ORGANIZATION DID NOT COMPLETE ANY HOMES DURING THE YEAR BUT HAS ONE IN PROGRESS.

    Expenses $80,451 · Revenue $5,433

As filed on the 2022 return.

Listed in Part VII

  • Sharon Covey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sherri Reding

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Eric Eller

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Dawn Eikamp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Schmidt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Elaine Mitchell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Blackmore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Dustin Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Paul Erbes

    FORMER PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Kelly Fehr

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Chris Hoden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carla Anderson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Enoc Sanchez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erica Haugen

    EXECUTIVE DIRECTOR

    Total calculated
    $69,597
    From this org
    $69,597
    From related orgs
    $0
    Other
    $0
    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
13 November 2023
IRS schema version
2022v5.0
Source object
202313199349302161

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