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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
$734,511
Total expenses
$659,158
Contributions and grants received
$585,391
Grants paid
$0
Program service revenue
$120,133
Investment income
$16,701
Other revenue
$12,286
Total assets, end of year
$3,318,355
Total liabilities, end of year
$41,875
Net assets or fund balances, end of year
$3,276,480
Program services expenses (Part IX)
$520,488
Management and general expenses
$82,626
Fundraising expenses
$56,044
Program service expenses (Part III)
$520,488

Program services were 79.0% 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.

  • 1f · All other contributions, gifts and grants

    $585,391

  • 2a · Program service revenue: SALES TO HOMEOWNERS

    total $103,500 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: INTEREST ON MORTGAGE LOANS

    total $16,633 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $16,701 · unrelated business $0 · excluded $16,701

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $12,286 · related or exempt $12,286 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $12,286

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $304,991 · program services $232,739 · management and general $40,093 · fundraising $32,159

  • 10 · Payroll taxes

    total $58,755 · program services $44,832 · management and general $7,726 · fundraising $6,197

  • 11g · Fees: other

    total $4,484 · program services $1,106 · management and general $3,378 · fundraising $0

  • 12 · Advertising and promotion

    total $3,554 · program services $3,554 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $19,749 · program services $17,265 · management and general $1,242 · fundraising $1,242

  • 19 · Conferences, conventions and meetings

    total $5,493 · program services $5,493 · management and general $0 · fundraising $0

  • 20 · Interest

    total $1,500 · program services $0 · management and general $1,500 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $31,154 · program services $21,370 · management and general $9,784 · fundraising $0

  • 23 · Insurance

    total $30,105 · program services $25,706 · management and general $3,330 · fundraising $1,069

  • 24a · Other expenses: COST OF HOMES

    total $97,682 · program services $97,682 · management and general $0 · fundraising $0

  • 24b · Other expenses: DISCOUNT ON HOMES

    total $27,218 · program services $27,218 · management and general $0 · fundraising $0

  • 24c · Other expenses: MISCELLANEOUS

    total $38,357 · program services $11,755 · management and general $12,122 · fundraising $14,480

  • 24e · All other expenses

    total $36,116 · program services $31,768 · management and general $3,451 · fundraising $897

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $285,995 · end of year $94,276

  • 2 · Savings and temporary cash investments

    beginning of year $1,687,682 · end of year $1,705,848

  • 4 · Accounts receivable

    beginning of year $10,000 · end of year $13,000

  • 7 · Other notes and loans receivable

    beginning of year $541,428 · end of year $571,047

  • 8 · Inventories for sale or use

    beginning of year $70,479 · end of year $72,669

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,019 · end of year $9,465

  • 10a · Land, buildings and equipment: cost or other basis

    $636,769

  • 10b · Land, buildings and equipment: accumulated depreciation

    $326,748

  • 10c · Land, buildings and equipment, net

    beginning of year $330,639 · end of year $310,021

  • 15 · Other assets

    beginning of year $312,406 · end of year $542,029

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,985 · end of year $19,863

  • 25 · Other liabilities

    beginning of year $23,536 · end of year $22,012

  • 27 · Net assets without donor restrictions

    beginning of year $3,016,661 · end of year $3,082,014

  • 28 · Net assets with donor restrictions

    beginning of year $184,466 · end of year $194,466

Mission and programs · 2022

Mission

THE PURPOSE OF THE ORGANIZION IS TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.

  • THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOMES FOR LOW INCOME FAMILIES. DURING THE YEAR, HOMES ARE SOLD TO LOW INCOME FAMILIES THROUGH A NO-INTEREST MORTGAGE PROGRAM. THE ORGANIZATION ALSO SERVICES MORTGAGES FROM HOMES SOLD IN PRIOR YEARS.

    Expenses $358,562 · Revenue $103,500

  • THE ORGANIZATION MAINTAINS AND OPERATES A RE-STORE IN WHICH THE PUBLIC DONATES USED EQUIPMENT, FURNITURE, AND BUILDING SUPPLIES TO THE ORGANIZATION TO BE RESOLD TO THE PUBLIC. ALL PROCEEDS RECEIVED ARE REINVESTED INTO PROVIDING HOMES FOR LOW INCOME FAMILIES.

    Expenses $161,926

As filed on the 2022 return.

Listed in Part VII

  • Melissa Schoneberg

    EXECUTIVE DIRECTOR

    Total calculated
    $87,976
    From this org
    $85,414
    From related orgs
    $2,562
    Other
    $0
    Hours/week
    40

  • Jennifer Breister

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Mary Hackman

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Perry Buffington

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Tim Latham

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Paul Charlson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Olson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brian Carlson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kent Brcka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bishop Kevin Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rustin Lingbeek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Kading

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Reed Wessman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Blickenderfer

    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
10 May 2024
IRS schema version
2022v5.0
Source object
202431319349304238

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