Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $273,226
- Total expenses
- $118,226
- Contributions and grants received
- $114,336
- Grants paid
- $0
- Program service revenue
- $157,487
- Investment income
- $0
- Other revenue
- $1,403
- Total assets, end of year
- $847,264
- Total liabilities, end of year
- $21,796
- Net assets or fund balances, end of year
- $825,468
- Program services expenses (Part IX)
- $118,226
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $118,226
Program services were 100.0% 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)
$29,818
-
1f · All other contributions, gifts and grants
$84,518
-
2a · Program service revenue: BUILD INCOME
total $145,000 · related or exempt $145,000
-
2b · Program service revenue: REPAIR INCOME
total $12,487 · related or exempt $12,487
-
8a · Fundraising events: gross income
$353
-
8a · Fundraising events: contributions included on line 1c
$180
-
8c · Net income from fundraising events
total $353
-
11a · Other revenue: LATE FEES
total $250 · related or exempt $250
-
11b · Other revenue: CLOSING FEES
total $800 · related or exempt $800
-
11e · Other revenue, total
$1,050
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 $62,661 · program services $62,661
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,978 · program services $8,978
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,138 · program services $3,138
-
13 · Office expenses
total $7,697 · program services $7,697
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,666 · program services $1,666
-
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 $0
-
22 · Depreciation, depletion and amortization
total $33 · program services $33
-
23 · Insurance
total $4,575 · program services $4,575
-
24a · Other expenses: AFFILIATION COSTS
total $3,500 · program services $3,500
-
24b · Other expenses: SUBSCRIPTIONS AND DUES
total $995 · program services $995
-
24c · Other expenses: BUILDING COST
total $22,531 · program services $22,531
-
24d · Other expenses: SOFTWARE
total $928 · program services $928
-
24e · All other expenses
total $1,524 · program services $1,524
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,011 · end of year $90,221
-
4 · Accounts receivable
beginning of year $525,478 · end of year $631,978
-
8 · Inventories for sale or use
beginning of year $8,943 · end of year $124,857
-
10a · Land, buildings and equipment: cost or other basis
$8,683
-
10b · Land, buildings and equipment: accumulated depreciation
$8,475
-
10c · Land, buildings and equipment, net
beginning of year $241 · end of year $208
-
17 · Accounts payable and accrued expenses
beginning of year $8,700 · end of year $21,796
-
27 · Net assets without donor restrictions
beginning of year $669,973 · end of year $825,468
Mission and programs · 2022
Mission
CHRISTIAN-BASED HOUSING PROGRAM
-
BUILT A HOUSE FOR ECONOMICALLY DISADVANTAGED FAMILY WITH THE COOPERATION OF LOCAL CHURCHES, PROVIDED CHRISTIAN-BASED GUIDANCE AND VIEWS TO COMMUNITY SERVICE INDIVIDUALS ASSIGNED TO THE BUILD.
Expenses $118,226 · Grants $114,336 · Revenue $157,487
As filed on the 2022 return.
Listed in Part VII
-
Heidi KernHEIDI KERN
EXEC DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Erich ChristmanERICH CHRISTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Darlene SteinerDARLENE STEINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike D'EspositoMIKE D'ESPOSITO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve BrunnSTEVE BRUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kirsten FrucheyKIRSTEN FRUCHEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Random BallRANDOM BALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert NafzigerROBERT NAFZIGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Danielle FowlerDANIELLE FOWLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tracy BeckTRACY BECK
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
James HartnetJAMES HARTNET
VICE-PRESIDENT
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343249349300954
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