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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$188,835
Total expenses
$53,019
Contributions and grants received
$188,099
Grants paid
$0
Program service revenue
$0
Investment income
$257
Other revenue
$479
Total assets, end of year
$1,065,540
Total liabilities, end of year
$15,443
Net assets or fund balances, end of year
$1,050,097
Program services expenses (Part IX)
$41,645
Management and general expenses
$11,374
Fundraising expenses
$0
Program service expenses (Part III)
$41,645

Program services were 78.5% 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.

  • 1f · All other contributions, gifts and grants

    $188,099

  • 3 · Investment income

    total $257 · unrelated business $0 · excluded $0

  • 11a · Other revenue: OTHER INCOME

    total $479 · related or exempt $479 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $479

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $6,205 · program services $0 · management and general $6,205 · fundraising $0

  • 11g · Fees: other

    total $1,354 · program services $0 · management and general $1,354 · fundraising $0

  • 16 · Occupancy

    total $326 · program services $326 · management and general $0 · fundraising $0

  • 17 · Travel

    total $433 · program services $433 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $9,766 · program services $9,766 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $9,190 · program services $9,190 · management and general $0 · fundraising $0

  • 24a · Other expenses: WARRANTIES EXPENSE

    total $12,801 · program services $12,801 · management and general $0 · fundraising $0

  • 24b · Other expenses: ASSISTANCE TO FAMILIES

    total $3,240 · program services $3,240 · management and general $0 · fundraising $0

  • 24c · Other expenses: POSTAGE

    total $103 · program services $0 · management and general $103 · fundraising $0

  • 24d · Other expenses: PRINTING - NEWSLETTER

    total $1,150 · program services $0 · management and general $1,150 · fundraising $0

  • 24e · All other expenses

    total $8,451 · program services $5,889 · management and general $2,562 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,172 · end of year $16,093

  • 2 · Savings and temporary cash investments

    beginning of year $127,805 · end of year $340,214

  • 7 · Other notes and loans receivable

    beginning of year $428,905 · end of year $393,357

  • 15 · Other assets

    beginning of year $355,512 · end of year $315,876

  • 17 · Accounts payable and accrued expenses

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $412 · end of year $15,443

  • 27 · Net assets without donor restrictions

    beginning of year $912,548 · end of year $1,045,663

  • 28 · Net assets with donor restrictions

    beginning of year $4,434 · end of year $4,434

Mission and programs · 2022

Mission

SEE ATTACHED SCHEDULE

  • THE ORGANIZATION IS AN EXEMPT SUBORDINATE UNDER HABITAT FOR HUMANITY INTERNATIONAL, INC., GROUP EXEMPTION #8545. THE ORGANIZATION'S PURPOSE IS TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAS COMPLETED 32 HOMES, FOR WHICH IT CURRENTLY HOLDS 12 RELATED NON-INTEREST BEARING MORTGAGES. FIVE ADDITIONAL HOMES ARE CURRENTLY UNDER VARIOUS STAGES OF CONSTRUCTION.

    Expenses $41,645 · Revenue $188,835

As filed on the 2022 return.

Listed in Part VII

  • Laura Napoli

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Ruth Nelson

    OFFICER

    Total calculated
    $0
    Hours/week
    10

  • Bob Reynolds

    OFFICER

    Total calculated
    $0
    Hours/week
    10

  • Sylvia Faust

    FINANCIAL ASSISTANT

    Total calculated
    $0
    Hours/week
    10

  • David Kurzawa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • John Keller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Donna Roof

    OFFICER

    Total calculated
    $0
    Hours/week
    10

  • Maureen Rovegno

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Marilyn Kurzawa

    OFFICER

    Total calculated
    $0
    Hours/week
    10

  • Sue Rogers

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Gina Paradis

    OFFICER

    Total calculated
    $0
    Hours/week
    10

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 May 2023
IRS schema version
2022v5.0
Source object
202303149349303625

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