Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $463,439
- Total expenses
- $667,835
- Contributions and grants received
- $395,055
- Grants paid
- $0
- Program service revenue
- $35,432
- Investment income
- $1,778
- Other revenue
- $31,174
- Total assets, end of year
- $1,554,034
- Total liabilities, end of year
- $290,051
- Net assets or fund balances, end of year
- $1,263,983
- Program services expenses (Part IX)
- $419,272
- Management and general expenses
- $133,070
- Fundraising expenses
- $115,493
- Program service expenses (Part III)
- $419,272
Program services were 62.8% 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.
-
1f · All other contributions, gifts and grants
$395,055
-
1g · Noncash contributions included above
$181,935
-
2a · Program service revenue: AMORTN OF DISCOUNT-HOMES SOLD
total $31,585 · unrelated business $0 · excluded $0
-
2b · Program service revenue: HOMEOWNER LATE FEES, ETC.
total $3,847 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,778 · unrelated business $0 · excluded $1,778
-
10a · Gross sales of inventory
$218,616
-
10b · Cost of goods sold
$187,442
-
10c · Net income from sales of inventory
total $31,174 · excluded $31,174
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $357,615 · program services $218,743 · management and general $48,378 · fundraising $90,494
-
9 · Other employee benefits
total $14,381 · program services $8,796 · management and general $1,945 · fundraising $3,640
-
10 · Payroll taxes
total $28,408 · program services $17,375 · management and general $3,843 · fundraising $7,190
-
12 · Advertising and promotion
total $608 · program services $608 · management and general $0 · fundraising $0
-
13 · Office expenses
total $22,106 · program services $5,827 · management and general $2,110 · fundraising $14,169
-
16 · Occupancy
total $46,752 · program services $21,859 · management and general $24,893 · fundraising $0
-
17 · Travel
total $5,805 · program services $5,065 · management and general $740 · fundraising $0
-
20 · Interest
total $16,746 · program services $11,822 · management and general $4,924 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $6,792 · program services $4,992 · management and general $1,800 · fundraising $0
-
23 · Insurance
total $16,900 · program services $10,162 · management and general $6,738 · fundraising $0
-
24a · Other expenses: CONSTRUCTION/DEVELOPMENT
total $76,580 · program services $76,580 · management and general $0 · fundraising $0
-
24b · Other expenses: MISCELLANEOUS
total $18,155 · program services $7,713 · management and general $10,442 · fundraising $0
-
24c · Other expenses: CREDIT CARD FEES
total $5,987 · program services $5,987 · management and general $0 · fundraising $0
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $16,287 · program services $16,287 · management and general $0 · fundraising $0
-
24e · All other expenses
total $34,713 · program services $7,456 · management and general $27,257 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $424,194 · end of year $251,777
-
8 · Inventories for sale or use
beginning of year $21,838 · end of year $19,280
-
10a · Land, buildings and equipment: cost or other basis
$490,800
-
10b · Land, buildings and equipment: accumulated depreciation
$126,190
-
10c · Land, buildings and equipment, net
beginning of year $338,401 · end of year $364,610
-
15 · Other assets
beginning of year $991,657 · end of year $918,367
-
17 · Accounts payable and accrued expenses
beginning of year $19,545 · end of year $1,583
-
23 · Secured mortgages and notes payable
beginning of year $288,166 · end of year $288,468
-
27 · Net assets without donor restrictions
beginning of year $1,376,685 · end of year $1,184,583
-
28 · Net assets with donor restrictions
beginning of year $91,694 · end of year $79,400
Mission and programs · 2022
Mission
TO ELIMINATE SUB-STANDARD HOUSING BY PROVIDING SIMPLE, DECENT AND AFFORDABLE HOMES TO ELIGIBLE LOW-INCOME FAMILIES. THE ORGANIZATION EXTENDS CREDIT TO ELIGIBLE FAMILIES BY PROVIDING NON-INTEREST BEARING NOTES.
-
CONSTRUCTION OF NEW & REHABILITATED HOMES FOR LOW INCOME QUALIFIED FAMILIES.
Expenses $186,904
-
RETAIL OUTLETS SELL BOTH NEW AND USED BUILDING MATERIALS AND HOME IMPROVEMENT ITEMS THAT HAVE PRIMARILY HAVE BEEN DONATED.
Expenses $232,368
As filed on the 2022 return.
Listed in Part VII
-
Mark MeyersMARK MEYERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jared OlsonJARED OLSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Derek NoormanDEREK NOORMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Steve HarveySTEVE HARVEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer JohnsonJENNIFER JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike HouskampMIKE HOUSKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tamara Jackson-GatewoodTAMARA JACKSON-GATEWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob GarrisonROB GARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave IrelandDAVE IRELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill OlzackBILL OLZACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandi GentrySANDI GENTRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harvest WoodHARVEST WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arlan MeekhofARLAN MEEKHOF
INTERIM 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
- 8 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342969349301304
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