Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY OF NORTHWEST ARKANSAS INC.
Totals
- Total revenue
- $1,107,453
- Total expenses
- $993,719
- Contributions and grants received
- $172,919
- Grants paid
- $0
- Program service revenue
- $191,511
- Investment income
- $52,962
- Other revenue
- $690,061
- Total assets, end of year
- $1,681,634
- Total liabilities, end of year
- $67,060
- Net assets or fund balances, end of year
- $1,614,574
- Program services expenses (Part IX)
- $847,023
- Management and general expenses
- $52,071
- Fundraising expenses
- $94,625
- Program service expenses (Part III)
- $847,023
Program services were 85.2% 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.
-
1f · All other contributions, gifts and grants
$172,919
-
1g · Noncash contributions included above
$31,555
-
2a · Program service revenue: MORTGAGE AMORTIZATION
total $164,578 · related or exempt $164,578
-
2b · Program service revenue: OTHER INCOME
total $10,700 · related or exempt $10,700
-
2c · Program service revenue: HOME REPAIRS
total $16,233 · related or exempt $16,233
-
7a · Gross sales of assets other than inventory
other assets $52,962
-
7c · Gain or loss
other assets $52,962
-
7d · Net gain or loss
total $52,962
-
10a · Gross sales of inventory
$1,051,080
-
10b · Cost of goods sold
$361,019
-
10c · Net income from sales of inventory
total $690,061
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $551,612 · program services $463,122 · management and general $23,428 · fundraising $65,062
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,843 · program services $1,996 · management and general $1,149 · fundraising $698
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $46,032 · program services $23,909 · management and general $13,761 · fundraising $8,362
-
12 · Advertising and promotion
total $894 · program services $469 · fundraising $425
-
13 · Office expenses
total $18,932 · program services $16,546 · management and general $1,110 · fundraising $1,276
-
14 · Information technology
total $22,763 · program services $14,416 · management and general $258 · fundraising $8,089
-
15 · Royalties
total $0
-
16 · Occupancy
total $139,794 · program services $135,230 · management and general $2,272 · fundraising $2,292
-
17 · Travel
total $25,640 · program services $23,050 · management and general $1,921 · fundraising $669
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $40,158 · program services $35,893 · fundraising $4,265
-
22 · Depreciation, depletion and amortization
total $5,478 · program services $5,478
-
23 · Insurance
total $14,244 · program services $10,960 · management and general $2,302 · fundraising $982
-
24a · Other expenses: Repairs and Maintenance
total $17,628 · program services $17,628
-
24b · Other expenses: Mortgage Discount
total $81,694 · program services $81,694
-
24c · Other expenses: Miscellaneous
total $12,887 · program services $8,958 · management and general $2,326 · fundraising $1,603
-
24d · Other expenses: Supplies
total $12,120 · program services $7,674 · management and general $3,544 · fundraising $902
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,040 · end of year $56,240
-
2 · Savings and temporary cash investments
beginning of year $511,213 · end of year $703,990
-
3 · Pledges and grants receivable
beginning of year $35,083 · end of year $8,334
-
4 · Accounts receivable
beginning of year $12,675 · end of year $8,654
-
7 · Other notes and loans receivable
beginning of year $744,423 · end of year $553,866
-
8 · Inventories for sale or use
beginning of year $23,313 · end of year $27,175
-
10a · Land, buildings and equipment: cost or other basis
$76,917
-
10b · Land, buildings and equipment: accumulated depreciation
$68,780
-
10c · Land, buildings and equipment, net
beginning of year $95,421 · end of year $8,137
-
15 · Other assets
beginning of year $322,642 · end of year $315,238
-
17 · Accounts payable and accrued expenses
beginning of year $34,159 · end of year $55,578
-
19 · Deferred revenue
beginning of year $2,500 · end of year $2,912
-
23 · Secured mortgages and notes payable
beginning of year $249,200
-
25 · Other liabilities
beginning of year $7,111 · end of year $8,570
-
27 · Net assets without donor restrictions
beginning of year $1,261,994 · end of year $1,477,759
-
28 · Net assets with donor restrictions
beginning of year $238,846 · end of year $136,815
Mission and programs · 2022
Mission
SEEKING TO PUT GODS LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
-
RESTORE AND OTHER PROGRAM EXPENSES
Expenses $847,023
As filed on the 2022 return.
Listed in Part VII
-
Brumbelow AmandaBRUMBELOW AMANDA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Fulcher JesseFULCHER JESSE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Wheeler AshleyWHEELER ASHLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jackson ScottJACKSON SCOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Moore ChrisMOORE CHRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Smith CurtissSMITH CURTISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yates DawnYATES DAWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hernandez JoseHERNANDEZ JOSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larsen LaurenLARSEN LAUREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Swoboda BrandonSWOBODA BRANDON
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313129349301621
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