Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $920,668
- Total expenses
- $769,535
- Contributions and grants received
- $731,435
- Grants paid
- $0
- Program service revenue
- $101,700
- Investment income
- $87,533
- Other revenue
- $0
- Total assets, end of year
- $2,290,942
- Total liabilities, end of year
- $910,293
- Net assets or fund balances, end of year
- $1,380,649
- Program services expenses (Part IX)
- $475,597
- Management and general expenses
- $166,637
- Fundraising expenses
- $127,301
- Program service expenses (Part III)
- $475,597
Program services were 61.8% 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)
$719,500
-
1f · All other contributions, gifts and grants
$11,935
-
1g · Noncash contributions included above
$416,612
-
2a · Program service revenue: RESTORE-THRIFT STORE NET
total $101,700 · excluded $101,700
-
3 · Investment income
total $87,533 · related or exempt $81,246 · excluded $6,287
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $464,912 · program services $288,245 · management and general $88,334 · fundraising $88,333
-
11c · Fees: accounting
total $47,096 · program services $34,261 · management and general $12,835
-
12 · Advertising and promotion
total $16,418 · fundraising $16,418
-
13 · Office expenses
total $51,941 · program services $27,227 · management and general $16,370 · fundraising $8,344
-
16 · Occupancy
total $36,213 · program services $22,453 · management and general $6,880 · fundraising $6,880
-
17 · Travel
total $25,928 · program services $16,076 · management and general $4,926 · fundraising $4,926
-
20 · Interest
total $37,141 · program services $37,141
-
22 · Depreciation, depletion and amortization
total $28,185 · program services $23,546 · management and general $4,639
-
23 · Insurance
total $19,313 · management and general $19,313
-
24a · Other expenses: HOME REPAIR PROJECTS
total $18,817 · program services $18,817
-
24b · Other expenses: MISCELLANEOUS
total $12,631 · program services $7,831 · management and general $2,400 · fundraising $2,400
-
24c · Other expenses: DUES/FEES/MEMBERSHIPS
total $10,940 · management and general $10,940
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $314,777 · end of year $499,555
-
2 · Savings and temporary cash investments
beginning of year $69,202 · end of year $51,247
-
7 · Other notes and loans receivable
beginning of year $170,463 · end of year $230,607
-
8 · Inventories for sale or use
beginning of year $401,909 · end of year $581,891
-
9 · Prepaid expenses and deferred charges
beginning of year $18,735 · end of year $28,326
-
10a · Land, buildings and equipment: cost or other basis
$1,068,527
-
10b · Land, buildings and equipment: accumulated depreciation
$182,414
-
10c · Land, buildings and equipment, net
beginning of year $916,330 · end of year $886,113
-
15 · Other assets
end of year $13,203
-
17 · Accounts payable and accrued expenses
beginning of year $31,960 · end of year $95,610
-
24 · Unsecured notes and loans payable
beginning of year $813,604 · end of year $790,869
-
25 · Other liabilities
beginning of year $23,950 · end of year $23,814
-
27 · Net assets without donor restrictions
beginning of year $842,839 · end of year $1,196,519
-
28 · Net assets with donor restrictions
beginning of year $179,063 · end of year $184,130
Mission and programs · 2022
Mission
PROVIDES OPPORTUNITY FOR DESERVING FAMILIES TO PURCHASE DECENT HOUSING WITH LOW OR NO INTEREST LOANS. OPERATES AN RE STORE WHERE DONATED ITEMS ARE SOLD TO THE PUBLIC TO EARN FUNDS TO PURCHASE, BUILD OR RENOVATE HOMES FOR RESALE TO DESERVING FAMILIES THAT OTHERWISE WOULD NOT BE ABLE TO PURCHASE AND OWN A HOME.
-
THE ORGANIZATION PROVIDES HOMES FOR QUALIFIED LOW INCOME FAMILIES THROUGH GUIDELINES ESTABLISHED BY HABITAT INTERNATIONAL. THE RE STORE PROVIDES NEEDED RESOURES IN FUNDING CONSTRUCTION OF HOMES FOR QUALIFIED LOW INCOME FAMILIES. ADMINISTRATIVE AND RE STORE EXPENSES ARE MANAGED AND KEPT TO A MINIMUM THROUGH REVIEWED BUDGETS AND OTHER SUPERVISION AND OVERSITE BY THE ORGANIZATIONS EXECUTIVE DIRECTOR AND THE BOARD.
-
THE RE STORE PROVIDES NEEDED RESOURES IN FUNDING CONSTRUCTION OF HOMES FOR QUALIFIED LOW INCOME FAMILIES. ADMINISTRATIVE AND RE STORE EXPENSES ARE MANAGED AND KEPT TO A MINIMUM THROUGH REVIEWED BUDGETS AND OTHER SUPERVISION AND OVERSITE BY THE ORGANIZATIONS EXECUTIVE DIRECTOR AND THE BOARD.
Expenses $475,597
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KAREN BOARMAN
SECRETARY
- Total calculated
- $0
-
RON GOEBEL
VICE CHAIR
- Total calculated
- $0
-
DENNIS HOLT
TREASURER
- Total calculated
- $0
-
SCOTT WORDEN
BOARD CHAIRM
- 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
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400329349300920
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