Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $941,362
- Total expenses
- $829,086
- Contributions and grants received
- $880,166
- Grants paid
- $518,919
- Program service revenue
- $58,976
- Investment income
- $2,220
- Other revenue
- $0
- Total assets, end of year
- $490,129
- Total liabilities, end of year
- $29,380
- Net assets or fund balances, end of year
- $460,749
- Program services expenses (Part IX)
- $738,048
- Management and general expenses
- $72,627
- Fundraising expenses
- $18,411
- Program service expenses (Part III)
- $738,048
Program services were 89.0% 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.
-
1e · Government grants (contributions)
$567,919
-
1f · All other contributions, gifts and grants
$312,247
-
2a · Program service revenue: STATEWIDE CONFERENCE
total $58,976 · related or exempt $58,976
-
3 · Investment income
total $2,220 · excluded $2,220
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $518,919 · program services $518,919
-
5 · Compensation of officers, directors and key employees
total $112,529 · program services $90,024 · management and general $11,253 · fundraising $11,252
-
7 · Other salaries and wages
total $18,455 · program services $14,764 · management and general $1,846 · fundraising $1,845
-
8 · Pension plan contributions
total $2,944 · program services $2,355 · management and general $295 · fundraising $294
-
10 · Payroll taxes
total $9,851 · program services $7,881 · management and general $985 · fundraising $985
-
11b · Fees: legal
total $583 · management and general $583
-
11c · Fees: accounting
total $12,635 · management and general $12,635
-
11g · Fees: other
total $41,604 · management and general $41,604
-
17 · Travel
total $9,150 · program services $7,320 · management and general $915 · fundraising $915
-
21 · Payments to affiliates
total $9,346 · program services $9,346
-
23 · Insurance
total $2,069 · program services $1,655 · management and general $207 · fundraising $207
-
24a · Other expenses: ANNUAL CONFERENCE
total $47,281 · program services $47,281
-
24b · Other expenses: STATEHOUSE BUILD EXPENS
total $20,069 · program services $20,069
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $10,824 · program services $8,659 · management and general $1,083 · fundraising $1,082
-
24d · Other expenses: SEMINARS/MEETINGS
total $7,215 · program services $5,772 · management and general $721 · fundraising $722
-
24e · All other expenses
total $5,612 · program services $4,003 · management and general $500 · fundraising $1,109
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,531 · end of year $394,995
-
2 · Savings and temporary cash investments
beginning of year $300,031 · end of year $7,251
-
3 · Pledges and grants receivable
end of year $67,919
-
4 · Accounts receivable
beginning of year $3,212 · end of year $8,630
-
15 · Other assets
beginning of year $8,534 · end of year $11,334
-
17 · Accounts payable and accrued expenses
beginning of year $20,301 · end of year $18,046
-
19 · Deferred revenue
beginning of year $9,000
-
25 · Other liabilities
beginning of year $8,534 · end of year $11,334
-
27 · Net assets without donor restrictions
beginning of year $348,473 · end of year $460,749
Mission and programs · 2022
Mission
PROVIDE SUPPORT SERVICES TO OHIO HABITAT FOR HUMANITY AFFILIATES
-
THE STATE SUPPORT ORGANIZATION ADMINISTERED THE OHIO HOUSING TRUST FUND STATEWIDE GRANTS AND A STATEWIDE GRANT FOR CRITICAL REPAIRS . THE STATE SUPPORT ORGANIZATION PROVIDES A NUMBER OF TRAININGS AND AN ANNUAL STATE CONFERENCE.
Expenses $738,048 · Grants $518,919 · Revenue $58,976
As filed on the 2022 return.
Listed in Part VII
-
Heidi KernHEIDI KERN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth OehlersKENNETH OEHLERS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Christian DonovanCHRISTIAN DONOVAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Susan DerschSUSAN DERSCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alena SpeedALENA SPEED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Carrie ArblasterCARRIE ARBLASTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Eren DemirayEREN DEMIRAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tony DiblasiTONY DIBLASI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Doug GarverDOUG GARVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gretchen LongGRETCHEN LONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mike McIntyreMIKE MCINTYRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ryan MillerRYAN MILLER
EXECUTIVE DIRECTOR
- Total calculated
- $112,528
- From this org
- $112,528
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ted SpencerTED SPENCER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Beth WeaverBETH WEAVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lynn ZuckerLYNN ZUCKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Terry SchulzTERRY SCHULZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
-
HOUSING SUBSIDIES
-
HOUSING SUBSIDIES
-
HOUSING SUBSIDIES
-
HOUSING SUBSIDIES
-
$57,095
HOUSING SUBSIDIES
-
HABITAT FOR HUMANITY OF EAST CENTRAL OHIO
$33,750
HOUSING SUBSIDIES
-
HOUSING SUBSIDIES
-
HOUSING SUBSIDIES
-
HOUSING SUBSIDIES
-
HABITAT FOR HUMANITY OF MAHONING VALLEY
$10,000
HOUSING SUBSIDIES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349314340
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