Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $73,999
- Total expenses
- $66,742
- Contributions and grants received
- $71,925
- Grants paid
- $0
- Program service revenue
- $2,000
- Investment income
- $0
- Other revenue
- $74
- Total assets, end of year
- $326,598
- Total liabilities, end of year
- $3,357
- Net assets or fund balances, end of year
- $323,241
- Program services expenses (Part IX)
- $52,792
- Management and general expenses
- $10,223
- Fundraising expenses
- $3,727
- Program service expenses (Part III)
- $52,792
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
$71,925
-
1g · Noncash contributions included above
$28,000
-
2a · Program service revenue: Service fees
total $2,000 · related or exempt $2,000
-
11a · Other revenue: Prompt pay discount
total $74 · related or exempt $74
-
11e · Other revenue, total
$74
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
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 $0
-
11c · Fees: accounting
total $1,445 · management and general $1,445
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,985 · program services $3,985
-
12 · Advertising and promotion
total $3,727 · fundraising $3,727
-
13 · Office expenses
total $617 · program services $617
-
14 · Information technology
total $720 · program services $720
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $0
-
22 · Depreciation, depletion and amortization
total $2,399 · program services $2,399
-
23 · Insurance
total $5,717 · program services $2,859 · management and general $2,858
-
24a · Other expenses: Net subsidy on homeowner sales
total $12,484 · program services $12,484
-
24b · Other expenses: Net subsidy on NH Housing projects
total $10,411 · program services $10,411
-
24c · Other expenses: Inventory property - maintenance/upkeep
total $13,137 · program services $13,137
-
24d · Other expenses: Rapid Response program
total $6,020 · program services $6,020
-
24e · All other expenses
total $6,080 · program services $160 · management and general $5,920
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,881 · end of year $188,848
-
10a · Land, buildings and equipment: cost or other basis
$14,393
-
10b · Land, buildings and equipment: accumulated depreciation
$2,399
-
10c · Land, buildings and equipment, net
end of year $11,994
-
15 · Other assets
beginning of year $162,556 · end of year $125,756
-
25 · Other liabilities
end of year $3,357
-
27 · Net assets without donor restrictions
beginning of year $317,437 · end of year $323,241
Mission and programs · 2022
Mission
Build strength, stability, and self-reliance by helping low-income households purchase safe and affordable housing. Habitat for Humanity was founded on the conviction that every man, woman and child should have a simple, durable place to live in dignity and safety. Decent shelter in decent communities should be a matter of conscience for all.
Activities or mission (Part I)
Build strength, stability, and self-reliance by helping low-income households purchase safe and affordable housing.
-
The Organization constructs, renovates and preserves homes. The houses are sold to those in need at no profit and with no interest charged.
Expenses $52,792 · Revenue $2,000
As filed on the 2022 return.
Listed in Part VII
-
Mark Tierney
President
- Total calculated
- $0
- Hours/week
- 30
-
Neil Donnenfeld
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Kim Smalley
Secretary
- Total calculated
- $0
- Hours/week
- 17
-
Rachel deThomas
Member
- Total calculated
- $0
- Hours/week
- 8
-
Eric Weiner
Member
- Total calculated
- $0
- Hours/week
- 18
-
Scott Smalley
Member
- Total calculated
- $0
- Hours/week
- 16
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
- 18 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322619349301417
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