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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
$1,009,871
Total expenses
$585,259
Contributions and grants received
$275,800
Grants paid
$0
Program service revenue
$531,733
Investment income
$5,609
Other revenue
$196,729
Total assets, end of year
$4,895,626
Total liabilities, end of year
$10,437
Net assets or fund balances, end of year
$4,885,189
Program services expenses (Part IX)
$0
Management and general expenses
$585,259
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $275,800

  • 2a · Program service revenue: GAIN ON SALE OF HOMES

    total $531,733 · related or exempt $531,733

  • 3 · Investment income

    total $5,609 · excluded $5,609

  • 10a · Gross sales of inventory

    $188,352

  • 10c · Net income from sales of inventory

    total $188,352 · related or exempt $188,352

  • 11a · Other revenue: RENT INCOME AZTEC

    total $5,500 · excluded $5,500

  • 11b · Other revenue: LATE CHARGE INCOME

    total $1,972 · excluded $1,972

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $905 · excluded $905

  • 11e · Other revenue, total

    $8,377

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $250,095 · management and general $250,095

  • 10 · Payroll taxes

    total $19,875 · management and general $19,875

  • 13 · Office expenses

    total $14,651 · management and general $14,651

  • 17 · Travel

    total $1,021 · management and general $1,021

  • 22 · Depreciation, depletion and amortization

    total $17,207 · management and general $17,207

  • 23 · Insurance

    total $27,020 · management and general $27,020

  • 24a · Other expenses: RESTORE EXPENSE

    total $93,895 · management and general $93,895

  • 24b · Other expenses: HOUSE OF HOPE EXPENDITURE

    total $27,198 · management and general $27,198

  • 24c · Other expenses: UNCATEGORIZED EXPENDITURE

    total $25,335 · management and general $25,335

  • 24d · Other expenses: RESTORE UTILITIES

    total $22,154 · management and general $22,154

  • 24e · All other expenses

    total $86,808 · management and general $86,808

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,011,832 · end of year $1,093,249

  • 2 · Savings and temporary cash investments

    beginning of year $36,575 · end of year $3,663

  • 7 · Other notes and loans receivable

    beginning of year $1,601,596 · end of year $2,331,230

  • 8 · Inventories for sale or use

    beginning of year $782,676 · end of year $529,064

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

    $746,882

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

    $40,324

  • 10c · Land, buildings and equipment, net

    beginning of year $723,765 · end of year $706,558

  • 15 · Other assets

    beginning of year $329,603 · end of year $231,862

  • 25 · Other liabilities

    beginning of year $8,649 · end of year $10,437

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,477,398 · end of year $4,885,189

Mission and programs · 2022

Mission

CONSTRUCTION, SALE AND FINANCE OF HOUSING TO LOW INCOME FAMILIES.

  • CONSTRUCTION, SALE AND FINANCE OF HOUSING TO LOW INCOME FAMILIES.

    Revenue $531,733

As filed on the 2022 return.

Listed in Part VII

  • Brandon Arnold

    VICE PRESIDE

    Total calculated
    $0

  • Susana Arvizu

    DIRECTOR

    Total calculated
    $0

  • Paul Campbell

    DIRECTOR

    Total calculated
    $0

  • Brad Caress

    DIRECTOR

    Total calculated
    $0

  • Alfonso Cisneros

    DIRECTOR

    Total calculated
    $0

  • Efren Cortez

    DIRECTOR

    Total calculated
    $0

  • Tom Dunford

    DIRECTOR

    Total calculated
    $0

  • Joel Gomez

    DIRECTOR

    Total calculated
    $0

  • Ruth Gonzales

    DIRECTOR

    Total calculated
    $0

  • Oscar Gonzalez

    DIRECTOR

    Total calculated
    $0

  • Lisa Hardiman

    DIRECTOR

    Total calculated
    $0

  • Tayni Kennedy

    SECRETARY

    Total calculated
    $0

  • Jackie Lewis

    DIRECTOR

    Total calculated
    $0

  • Tammy Roberson

    TREASURER

    Total calculated
    $0

  • Jaime Sloan

    DIRECTOR

    Total calculated
    $0

  • Jared Sloan

    PRESIDENT

    Total calculated
    $0

  • Jessica Stout

    DIRECTOR

    Total calculated
    $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
10 February 2023
IRS schema version
2022v5.0
Source object
202341389349300319

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