Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,536,363
- Total expenses
- $993,798
- Contributions and grants received
- $1,461,555
- Grants paid
- $0
- Program service revenue
- $65,672
- Investment income
- $2,597
- Other revenue
- $6,539
- Total assets, end of year
- $4,070,682
- Total liabilities, end of year
- $1,070,078
- Net assets or fund balances, end of year
- $3,000,604
- Program services expenses (Part IX)
- $652,046
- Management and general expenses
- $220,905
- Fundraising expenses
- $120,847
- Program service expenses (Part III)
- $652,046
Program services were 65.6% 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.
-
1c · Fundraising events
$8,939
-
1e · Government grants (contributions)
$526,521
-
1f · All other contributions, gifts and grants
$926,095
-
1g · Noncash contributions included above
$536,883
-
2a · Program service revenue: HOME TRANSFERED TO BUYER
-
2b · Program service revenue: MORTGAGE DISCOUNT AMORTIZ
total $65,672 · related or exempt $65,672
-
3 · Investment income
total $2,597 · excluded $2,597
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$539,511
-
10b · Cost of goods sold
$539,511
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $6,539 · related or exempt $6,539
-
11e · Other revenue, total
$6,539
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 $79,115 · program services $25,962 · management and general $40,887 · fundraising $12,266
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $364,091 · program services $259,667 · management and general $42,650 · fundraising $61,774
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $31,355 · program services $20,241 · management and general $6,579 · fundraising $4,535
-
10 · Payroll taxes
total $45,469 · program services $29,369 · management and general $8,580 · fundraising $7,520
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,283 · management and general $2,283
-
11c · Fees: accounting
total $46,960 · program services $16,248 · management and general $29,388 · fundraising $1,324
-
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 $14,762 · program services $9,844 · management and general $4,388 · fundraising $530
-
13 · Office expenses
total $16,359 · program services $5,798 · management and general $10,450 · fundraising $111
-
14 · Information technology
total $10,961 · program services $3,733 · management and general $2,731 · fundraising $4,497
-
15 · Royalties
total $0
-
16 · Occupancy
total $210,547 · program services $177,681 · management and general $32,866
-
17 · Travel
total $8,814 · program services $4,305 · management and general $4,506 · fundraising $3
-
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 $15,000 · management and general $15,000
-
22 · Depreciation, depletion and amortization
total $23,084 · program services $19,893 · management and general $3,191
-
23 · Insurance
total $37,435 · program services $33,717 · management and general $3,498 · fundraising $220
-
24a · Other expenses: FUNDRAISING EXPENSE
total $25,644 · program services $90 · fundraising $25,554
-
24b · Other expenses: BANK & MERCHANT FEES
total $18,711 · program services $16,141 · management and general $2,558 · fundraising $12
-
24c · Other expenses: A BRUSH OF KINDNESS
total $11,412 · program services $11,412
-
24d · Other expenses: CONSTUCTION OPERATING
total $8,709 · program services $8,709
-
24e · All other expenses
total $23,087 · program services $9,236 · management and general $11,350 · fundraising $2,501
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $414,130 · end of year $421,360
-
2 · Savings and temporary cash investments
beginning of year $520,380 · end of year $367,366
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $6,488 · end of year $7,271
-
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 $148,000 · end of year $126,000
-
9 · Prepaid expenses and deferred charges
beginning of year $11,060 · end of year $29,180
-
10a · Land, buildings and equipment: cost or other basis
$292,585
-
10b · Land, buildings and equipment: accumulated depreciation
$195,469
-
10c · Land, buildings and equipment, net
beginning of year $62,154 · end of year $97,116
-
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 $2,488,579 · end of year $3,022,389
-
17 · Accounts payable and accrued expenses
beginning of year $58,834 · end of year $57,693
-
21 · Escrow or custodial account liability
beginning of year $1,911
-
23 · Secured mortgages and notes payable
beginning of year $232,251 · end of year $209,873
-
25 · Other liabilities
beginning of year $899,756 · end of year $802,512
-
27 · Net assets without donor restrictions
beginning of year $2,327,213 · end of year $2,841,940
-
28 · Net assets with donor restrictions
beginning of year $130,826 · end of year $158,664
Mission and programs · 2022
Mission
HABITAT FOR HUMANITY OF CENTRAL LANE IS A CHRISTIAN BASED ECUMENICAL MINISTRY BUILDING SIMPLE, DECENT HOMES IN PARTNERSHIP WITH PEOPLE IN NEED. THE ORGANIZATION ALSO OPERATES A RESTORE WHERE DONATED BUILDING MATERIALS ARE SOLD TO HELP FUND THE HOME BUILDING PROGRAM. THE MISSION IS TO BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITITIES, AND HOPE.
-
THE ORGANIZATION OPERATES A RESTORE THAT SELLS DONATED NEW AND USED BUILDING MATERIALS AT AFFORDABLE PRICES. THE RESTORE ALSO PROVIDES REHABILITATIVE EMPLOYMENT OPPORTUNITIES FOR MEMBERS OF THE COMMUNITY.
Expenses $543,494 · Revenue $539,511
-
TO INVOLVE LOW INCOME PEOPLE IN THE CONSTRUCTION OF HOUSING AND TO ENABLE HOUSING OWNERSHIP.
Expenses $108,552 · Grants $300,000 · Revenue $65,672
As filed on the 2022 return.
Listed in Part VII
-
John BarnumJOHN BARNUM
Executive Dir.
- Total calculated
- $81,774
- From this org
- $81,774
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kristin ShortKRISTIN SHORT
President
- Total calculated
- $0
- Hours/week
- 2
-
David SchifferDAVID SCHIFFER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Russ BernardoRUSS BERNARDO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharon KoubaSHARON KOUBA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah-Kate SharkeySARAH-KATE SHARKEY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
C Brent EllifritzC BRENT ELLIFRITZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darren RickettsDARREN RICKETTS
Director
- Total calculated
- $0
- Hours/week
- 3
-
Genevieve SumnallGENEVIEVE SUMNALL
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy SchaperJIMMY SCHAPER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aimee WalshAIMEE WALSH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan OlsonDAN OLSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda AdamsAMANDA ADAMS
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Kristin SidmanKRISTIN SIDMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Troy HansonTROY HANSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eileen Brayman YearousEILEEN BRAYMAN YEAROUS
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349312634
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