Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,804,602
- Total expenses
- $1,981,009
- Contributions and grants received
- $536,862
- Grants paid
- $0
- Program service revenue
- $1,237,328
- Investment income
- $23,736
- Other revenue
- $6,676
- Total assets, end of year
- $3,669,115
- Total liabilities, end of year
- $258,058
- Net assets or fund balances, end of year
- $3,411,057
- Program services expenses (Part IX)
- $1,811,160
- Management and general expenses
- $122,381
- Fundraising expenses
- $47,468
- Program service expenses (Part III)
- $1,811,160
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
$14,621
-
1f · All other contributions, gifts and grants
$522,241
-
1g · Noncash contributions included above
$257,267
-
2a · Program service revenue: SALES TO HOMEOWNERS
total $861,000 · unrelated business $0 · excluded $0
-
2b · Program service revenue: MORTGAGE DISCOUNT AMORTIZATION
total $99,102 · unrelated business $0 · excluded $0
-
2c · Program service revenue: RESTORE
total $277,226 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,736 · unrelated business $0 · excluded $3,736
-
7a · Gross sales of assets other than inventory
other assets $20,000
-
7c · Gain or loss
other assets $20,000
-
7d · Net gain or loss
total $20,000 · related or exempt $0 · unrelated business $0 · excluded $20,000
-
8a · Fundraising events: gross income
$4,921
-
8a · Fundraising events: contributions included on line 1c
$14,621
-
8b · Fundraising events: direct expenses
$4,921
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: LATE FEES
total $5,431 · related or exempt $5,431 · unrelated business $0 · excluded $0
-
11b · Other revenue: OTHER INCOME
total $1,245 · related or exempt $0 · unrelated business $0 · excluded $1,245
-
11e · Other revenue, total
$6,676
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,841 · program services $56,881 · management and general $18,960 · fundraising $0
-
7 · Other salaries and wages
total $168,304 · program services $133,818 · management and general $4,503 · fundraising $29,983
-
8 · Pension plan contributions
total $31,331 · program services $28,359 · management and general $2,972 · fundraising $0
-
9 · Other employee benefits
total $25,375 · program services $21,150 · management and general $1,725 · fundraising $2,500
-
10 · Payroll taxes
total $23,169 · program services $18,212 · management and general $2,165 · fundraising $2,792
-
11g · Fees: other
total $44,264 · program services $37 · management and general $36,219 · fundraising $8,008
-
12 · Advertising and promotion
total $8,401 · program services $1,136 · management and general $4,075 · fundraising $3,190
-
13 · Office expenses
total $23,092 · program services $9,654 · management and general $13,166 · fundraising $272
-
16 · Occupancy
total $40,002 · program services $19,560 · management and general $19,972 · fundraising $470
-
18 · Travel or entertainment for public officials
total $17,777 · program services $13,263 · management and general $4,407 · fundraising $107
-
19 · Conferences, conventions and meetings
total $878 · program services $133 · management and general $745 · fundraising $0
-
20 · Interest
total $3,449 · program services $2,759 · management and general $690 · fundraising $0
-
21 · Payments to affiliates
total $1,125 · program services $1,125 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $23,044 · program services $22,019 · management and general $1,025 · fundraising $0
-
23 · Insurance
total $13,518 · program services $12,166 · management and general $1,352 · fundraising $0
-
24a · Other expenses: COST OF HOMES TRANSFERRED
total $954,341 · program services $954,341 · management and general $0 · fundraising $0
-
24b · Other expenses: MORTGAGE DISCOUNT
total $506,828 · program services $506,828 · management and general $0 · fundraising $0
-
24c · Other expenses: WARRANTY WORK AND OTHER CONSTRUCTION
total $191 · program services $136 · management and general $55 · fundraising $0
-
24d · Other expenses: COST OF GOODS SOLD - RESTORE
total $7,955 · program services $7,955 · management and general $0 · fundraising $0
-
24e · All other expenses
total $12,124 · program services $1,628 · management and general $10,350 · fundraising $146
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $595,645 · end of year $574,096
-
3 · Pledges and grants receivable
beginning of year $106,057 · end of year $73,430
-
7 · Other notes and loans receivable
beginning of year $1,479,474 · end of year $1,688,683
-
8 · Inventories for sale or use
beginning of year $47,114 · end of year $70,858
-
9 · Prepaid expenses and deferred charges
beginning of year $660,224 · end of year $188,188
-
10a · Land, buildings and equipment: cost or other basis
$843,607
-
10b · Land, buildings and equipment: accumulated depreciation
$152,608
-
10c · Land, buildings and equipment, net
beginning of year $556,424 · end of year $690,999
-
15 · Other assets
beginning of year $374,683 · end of year $382,861
-
17 · Accounts payable and accrued expenses
beginning of year $50,103 · end of year $97,741
-
23 · Secured mortgages and notes payable
beginning of year $182,054 · end of year $160,317
-
27 · Net assets without donor restrictions
beginning of year $3,348,388 · end of year $3,172,981
-
28 · Net assets with donor restrictions
beginning of year $239,076 · end of year $238,076
Mission and programs · 2022
Mission
TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES
-
CONSTRUCTION OF AND SALE OF AFFORDABLE HOMES TO LOW-INCOME FAMILIES. PROVIDING MORTGAGES WITH NO INTEREST FOR FAMILIES WHO PURCHASE HOMES.
Expenses $1,616,368 · Revenue $965,533
-
SALE OF DONATED CONSTRUCTION MATERIALS TO LOW-INCOME FAMILIES.
Expenses $194,792 · Revenue $277,226
As filed on the 2022 return.
Listed in Part VII
-
Matt MeylorMATT MEYLOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Luke RoderLUKE RODER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Josh BlivenJOSH BLIVEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Emily EnrightEMILY ENRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Emily VondrakEMILY VONDRAK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tim ClarkTIM CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Namon JonesNAMON JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve CrullSTEVE CRULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda HunterBRENDA HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla BraungerCARLA BRAUNGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan SchultzRYAN SCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne HolmesANNE HOLMES
EXEC DIRECTOR
- Total calculated
- $83,286
- From this org
- $80,949
- From related orgs
- $0
- Other
- $2,337
- Hours/week
- 40
-
Shayla BakerSHAYLA BAKER
EXEC DIRECTOR
- Total calculated
- $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 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349311338
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