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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
$542,622
Total expenses
$476,241
Contributions and grants received
$95,833
Grants paid
$0
Program service revenue
$99,078
Investment income
$65,427
Other revenue
$282,284
Total assets, end of year
$715,777
Total liabilities, end of year
$1,718
Net assets or fund balances, end of year
$714,059
Program services expenses (Part IX)
$424,655
Management and general expenses
$37,860
Fundraising expenses
$13,726
Program service expenses (Part III)
$424,655

Program services were 89.2% 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

    $23,416

  • 1e · Government grants (contributions)

    $72,417

  • 2a · Program service revenue: AMORTIZATION DISCOUNT

    total $19,272 · related or exempt $19,272

  • 2b · Program service revenue: OTHER PROGRAM REVENUE

    total $79,806 · related or exempt $79,806

  • 3 · Investment income

    total $10 · related or exempt $10

  • 7a · Gross sales of assets other than inventory

    other assets $65,417

  • 7c · Gain or loss

    other assets $65,417

  • 7d · Net gain or loss

    total $65,417 · related or exempt $65,417

  • 8a · Fundraising events: contributions included on line 1c

    $23,416

  • 11a · Other revenue: RESALE STORE

    total $279,619 · related or exempt $279,619

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $2,665 · related or exempt $2,665

  • 11e · Other revenue, total

    $282,284

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $308,688 · program services $273,090 · management and general $29,665 · fundraising $5,933

  • 11g · Fees: other

    total $6,049 · program services $5,862 · management and general $156 · fundraising $31

  • 12 · Advertising and promotion

    total $2,931 · program services $2,734 · management and general $164 · fundraising $33

  • 13 · Office expenses

    total $5,000 · program services $3,694 · management and general $1,088 · fundraising $218

  • 16 · Occupancy

    total $48,128 · program services $48,128

  • 22 · Depreciation, depletion and amortization

    total $4,383 · program services $3,068 · management and general $1,096 · fundraising $219

  • 23 · Insurance

    total $15,341 · program services $13,697 · management and general $1,370 · fundraising $274

  • 24a · Other expenses: LOAN SERVICING & BANK FEES

    total $3,074 · program services $3,074

  • 24b · Other expenses: CLIENT REPAIR & FAMILY SUPPT

    total $39,418 · program services $39,418

  • 24c · Other expenses: OPERATING SUPPLIES

    total $7,159 · program services $6,491 · management and general $557 · fundraising $111

  • 24d · Other expenses: VEHICLE & EQT MAINT & REPAIR

    total $10,649 · program services $10,509 · management and general $117 · fundraising $23

  • 24e · All other expenses

    total $25,421 · program services $14,890 · management and general $3,647 · fundraising $6,884

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $143,078 · end of year $231,367

  • 4 · Accounts receivable

    beginning of year $1,801 · end of year $19,469

  • 7 · Other notes and loans receivable

    beginning of year $109,108 · end of year $112,107

  • 8 · Inventories for sale or use

    beginning of year $73,826 · end of year $80,269

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

    $71,923

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

    $31,311

  • 10c · Land, buildings and equipment, net

    beginning of year $30,255 · end of year $40,612

  • 15 · Other assets

    beginning of year $291,175 · end of year $231,953

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,565 · end of year $1,718

  • 27 · Net assets without donor restrictions

    beginning of year $109,108 · end of year $601,952

  • 28 · Net assets with donor restrictions

    beginning of year $538,570 · end of year $112,107

Mission and programs · 2022

Mission

TO PROVIDE AFFORDABLE HOUSING TO FAMILIES IN NEED IN MECOSTA COUNTY.

  • HOME BUILDING AND FINANCING FOR FAMILIES WHO CANNOT OBTAIN CONVENTIONALFINANCING - APPROXIMATELY 35 FAMILES ARE CURRENT RECEIVING ASSISTANCE.

    Expenses $424,655

As filed on the 2022 return.

Listed in Part VII

  • Doug Fitzgerald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Kiston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lee Kitson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Karen McKenzie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kay Suckow

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kim Davilla

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Lee Wolken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Von Kronenberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Seabolt

    EXECUTIVE 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
25 April 2024
IRS schema version
2022v5.0
Source object
202401349349306675

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