Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,522,846
- Total expenses
- $1,357,177
- Contributions and grants received
- $101,428
- Grants paid
- $12,055
- Program service revenue
- $829,416
- Investment income
- $12,501
- Other revenue
- $579,501
- Total assets, end of year
- $2,972,309
- Total liabilities, end of year
- $66,620
- Net assets or fund balances, end of year
- $2,905,689
- Program services expenses (Part IX)
- $1,268,975
- Management and general expenses
- $85,470
- Fundraising expenses
- $2,732
- Program service expenses (Part III)
- $1,268,975
Program services were 93.5% 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
$6,752
-
1f · All other contributions, gifts and grants
$94,676
-
1g · Noncash contributions included above
$7,534
-
2a · Program service revenue: HOME SALES
total $784,000 · related or exempt $784,000
-
2b · Program service revenue: MORTGAGE DISCOUNT
total $45,416 · related or exempt $45,416
-
3 · Investment income
total $12,501 · excluded $12,501
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$10,486
-
8a · Fundraising events: contributions included on line 1c
$6,752
-
8b · Fundraising events: direct expenses
$10,486
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$583,157
-
10b · Cost of goods sold
$3,764
-
10c · Net income from sales of inventory
total $579,393 · related or exempt $579,393
-
11a · Other revenue: OTHER INCOME
total $108 · excluded $108
-
11e · Other revenue, total
$108
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,055 · program services $12,055
-
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 $55,127 · program services $49,614 · management and general $3,308 · fundraising $2,205
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $331,661 · program services $273,371 · management and general $58,141 · fundraising $149
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $32,694 · program services $29,540 · management and general $3,005 · fundraising $149
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,765 · management and general $12,765
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,176 · management and general $3,176
-
12 · Advertising and promotion
total $1,819 · program services $1,819
-
13 · Office expenses
total $16,136 · program services $14,340 · management and general $1,724 · fundraising $72
-
14 · Information technology
total $7,945 · program services $7,184 · management and general $725 · fundraising $36
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $12,151 · program services $12,151
-
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 $20,063 · program services $20,063
-
23 · Insurance
total $21,596 · program services $20,248 · management and general $1,284 · fundraising $64
-
24a · Other expenses: MORTGAGE DISCOUNT
total $464,124 · program services $464,124
-
24b · Other expenses: CONSTRUCTION COSTS
total $295,313 · program services $295,313
-
24c · Other expenses: BANK & CREDIT CARD FEES
total $21,113 · program services $20,926 · management and general $187
-
24d · Other expenses: TELEPHONE & UTILITIES
total $20,529 · program services $20,464 · management and general $62 · fundraising $3
-
24e · All other expenses
total $28,910 · program services $27,763 · management and general $1,093 · fundraising $54
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,090 · end of year $43,886
-
2 · Savings and temporary cash investments
beginning of year $794,734 · end of year $692,044
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $4,958 · end of year $7,134
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $550,323 · end of year $838,532
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,500 · end of year $3,500
-
10a · Land, buildings and equipment: cost or other basis
$731,155
-
10b · Land, buildings and equipment: accumulated depreciation
$194,921
-
10c · Land, buildings and equipment, net
beginning of year $556,297 · end of year $536,234
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $856,771 · end of year $850,979
-
17 · Accounts payable and accrued expenses
beginning of year $45,653 · end of year $66,620
-
27 · Net assets without donor restrictions
beginning of year $2,740,020 · end of year $2,905,689
Mission and programs · 2022
Mission
THE MISSION OF BERTHOUD HABITAT FOR HUMANITY IS TO HELP LOW-INCOME PERSONS WHO HAVE INADEQUATE HOUSING BY MAKING LOW-COST HOUSING AVAILABLE TO SUCH PERSONS. WE BUILD STRENGTH, STABILITY AND SELF-RELIANCE THROUGH SHELTER.
-
Construction of modest and adequate housing to be sold to qualified persons, whose income falls within the 40-80% area median income, with a non-interest bearing loan. Three homes were completed and sold during the year.
Expenses $1,268,975 · Grants $12,055 · Revenue $1,408,809
As filed on the 2022 return.
Listed in Part VII
-
Janet DowkerJANET DOWKER
Executive Dir.
- Total calculated
- $55,127
- From this org
- $55,127
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ricardo HaskinsRICARDO HASKINS
President
- Total calculated
- $0
- Hours/week
- 5
-
Marilyn CookMARILYN COOK
Vice President
- Total calculated
- $0
- Hours/week
- 15
-
Amber McIverAMBER MCIVER
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Michael CookMICHAEL COOK
Director
- Total calculated
- $0
- Hours/week
- 30
-
Jill GrizzleJILL GRIZZLE
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn KubeCAROLYN KUBE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Daren LubianiDAREN LUBIANI
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tom PattersonTOM PATTERSON
Director
- 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
-
$12,055
GENERAL OPERATING
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410229349301566
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