Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $883,032
- Total expenses
- $723,848
- Contributions and grants received
- $108,887
- Grants paid
- $11,731
- Program service revenue
- $710,622
- Investment income
- $4,694
- Other revenue
- $58,829
- Total assets, end of year
- $1,568,414
- Total liabilities, end of year
- $152,499
- Net assets or fund balances, end of year
- $1,415,915
- Program services expenses (Part IX)
- $626,554
- Management and general expenses
- $54,213
- Fundraising expenses
- $43,081
- Program service expenses (Part III)
- $626,554
Program services were 86.6% 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
$108,887
-
2a · Program service revenue: LATE FEE INCOME
total $2,749 · related or exempt $2,749
-
2b · Program service revenue: MORTGAGE DISCOUNT AMORT
total $50,906 · related or exempt $50,906
-
2c · Program service revenue: SALE OF DONATED ITEMS
total $656,967 · related or exempt $656,967
-
2d · Program service revenue: SALES TO HOMEOWNERS
-
3 · Investment income
total $5,521 · excluded $5,521
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $4,800
-
7b · Less cost or other basis and sales expenses
securities $5,627
-
7c · Gain or loss
securities -$827
-
7d · Net gain or loss
total -$827 · related or exempt -$827
-
8a · Fundraising events: gross income
$76,215
-
8b · Fundraising events: direct expenses
$17,386
-
8c · Net income from fundraising events
total $58,829 · excluded $58,829
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,731 · program services $11,731
-
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 $330,025 · program services $296,145 · management and general $16,940 · fundraising $16,940
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $51,720 · program services $43,868 · management and general $3,926 · fundraising $3,926
-
10 · Payroll taxes
total $29,413 · program services $26,845 · management and general $1,284 · fundraising $1,284
-
11a · Fees: management
total $7,830 · program services $6,264 · management and general $783 · fundraising $783
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,720 · program services $1,590 · management and general $11,130
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,644 · program services $3,224 · management and general $210 · fundraising $210
-
13 · Office expenses
total $25,211 · program services $24,062 · management and general $575 · fundraising $574
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $38,480 · program services $35,780 · management and general $1,350 · fundraising $1,350
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $17,519 · program services $405 · management and general $8,557 · fundraising $8,557
-
20 · Interest
total $7,445 · program services $6,756 · management and general $344 · fundraising $345
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $36,825 · program services $34,059 · management and general $1,383 · fundraising $1,383
-
23 · Insurance
total $11,770 · program services $11,067 · management and general $352 · fundraising $351
-
24a · Other expenses: MISCELLANEOUS
total $39,136 · program services $31,412 · management and general $3,862 · fundraising $3,862
-
24b · Other expenses: RESTORE MATERIALS
total $32,177 · program services $32,177
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $17,544 · program services $14,260 · management and general $1,642 · fundraising $1,642
-
24d · Other expenses: VEHICLE EXPENSE
total $11,763 · program services $11,311 · management and general $226 · fundraising $226
-
24e · All other expenses
total $38,895 · program services $35,598 · management and general $1,649 · fundraising $1,648
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,657 · end of year $285,338
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $8,082 · end of year $1,857
-
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
end of year $0
-
8 · Inventories for sale or use
beginning of year $3,687 · end of year $10,580
-
9 · Prepaid expenses and deferred charges
beginning of year $12,930 · end of year $11,996
-
10a · Land, buildings and equipment: cost or other basis
$893,853
-
10b · Land, buildings and equipment: accumulated depreciation
$558,056
-
10c · Land, buildings and equipment, net
beginning of year $372,622 · end of year $335,797
-
11 · Investments: publicly traded securities
beginning of year $157,109 · end of year $176,787
-
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 $634,461 · end of year $746,059
-
17 · Accounts payable and accrued expenses
beginning of year $22,645 · end of year $34,416
-
23 · Secured mortgages and notes payable
beginning of year $150,128 · end of year $111,579
-
25 · Other liabilities
beginning of year $9,005 · end of year $6,504
-
27 · Net assets without donor restrictions
beginning of year $1,204,705 · end of year $1,372,850
-
28 · Net assets with donor restrictions
beginning of year $43,065 · end of year $43,065
Mission and programs · 2022
Mission
PROVIDE AFFORDABLE HOUSING
-
CONSTRUCTION OF RESIDENTIAL REAL ESTATE FOR LOW-INCOME PARTNER FAMILIES. PARTNER FAMILIES TAKE OWNERSHIP OF COMPLETED HOMES AND REPAY ORGANIZATION THROUGH AN INTEREST FREE MORTGAGE ARRANGEMENT.
Expenses $626,554
As filed on the 2022 return.
Listed in Part VII
-
Anthony BurwellANTHONY BURWELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deena TannertDEENA TANNERT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica MillerJESSICA MILLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandy CulverSANDY CULVER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Becky DohertyBECKY DOHERTY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina Christian-BennettSABRINA CHRISTIAN-BENNETT
President
- Total calculated
- $0
- Hours/week
- 1
-
Susan TripepiSUSAN TRIPEPI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne FordADRIENNE FORD
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Richard WiseRICHARD WISE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Matt AdelemanMATT ADELEMAN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Leighann FinkLEIGHANN FINK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeni RiwniakJENI RIWNIAK
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
HABITAT FOR HUMANITY INTL
$11,731
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349313564
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