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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
$346,238
Total expenses
$319,799
Contributions and grants received
$210,778
Grants paid
$96,885
Program service revenue
$126,557
Investment income
$2,772
Other revenue
$6,131
Total assets, end of year
$646,032
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$646,032
Program services expenses (Part IX)
$251,247
Management and general expenses
$61,903
Fundraising expenses
$6,649
Program service expenses (Part III)
$251,247

Program services were 78.6% 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.

  • 1e · Government grants (contributions)

    $69,590

  • 1f · All other contributions, gifts and grants

    $141,188

  • 1g · Noncash contributions included above

    $59,463

  • 2a · Program service revenue: CRITICAL HOME REPAIR INCOME

    total $104,000 · related or exempt $104,000

  • 2b · Program service revenue: MORTGAGE AND LOAN DISCOUNT

    total $22,247 · related or exempt $22,247

  • 2c · Program service revenue: LATE FEES

    total $310 · related or exempt $310

  • 3 · Investment income

    total $2,772 · excluded $2,772

  • 11a · Other revenue: PURSE BINGO

    total $5,902 · related or exempt $5,902

  • 11b · Other revenue: MISC INCOME

    total $216 · related or exempt $216

  • 11c · Other revenue: BWC REBATES/DISCOUNTS

    total $13 · related or exempt $13

  • 11e · Other revenue, total

    $6,131

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $96,885 · program services $96,885

  • 5 · Compensation of officers, directors and key employees

    total $51,866 · program services $33,713 · management and general $18,153

  • 7 · Other salaries and wages

    total $31,126 · program services $20,232 · management and general $10,894

  • 10 · Payroll taxes

    total $6,849 · program services $4,452 · management and general $2,397

  • 11c · Fees: accounting

    total $9,900 · management and general $9,900

  • 12 · Advertising and promotion

    total $1,220 · program services $713 · fundraising $507

  • 13 · Office expenses

    total $6,951 · program services $5,580 · management and general $1,306 · fundraising $65

  • 14 · Information technology

    total $502 · management and general $502

  • 16 · Occupancy

    total $18,014 · program services $8,364 · management and general $9,650

  • 17 · Travel

    total $237 · management and general $237

  • 19 · Conferences, conventions and meetings

    total $968 · management and general $968

  • 21 · Payments to affiliates

    total $6,000 · program services $6,000

  • 22 · Depreciation, depletion and amortization

    total $2,573 · program services $2,573

  • 23 · Insurance

    total $3,439 · program services $1,688 · management and general $1,751

  • 24a · Other expenses: CRITICAL HOME REPAIR EXP

    total $69,169 · program services $69,169

  • 24b · Other expenses: DUES & MEMBERSHIPS

    total $5,885 · management and general $5,885

  • 24c · Other expenses: FUNDRAISER PURSE BINGO

    total $5,367 · fundraising $5,367

  • 24d · Other expenses: COMMITTE EXPENSES

    total $1,024 · program services $314 · fundraising $710

  • 24e · All other expenses

    total $1,824 · program services $1,564 · management and general $260

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,447 · end of year $74,595

  • 2 · Savings and temporary cash investments

    beginning of year $167,176 · end of year $147,302

  • 4 · Accounts receivable

    beginning of year $1,039 · end of year $429

  • 7 · Other notes and loans receivable

    beginning of year $338,667 · end of year $330,295

  • 8 · Inventories for sale or use

    beginning of year $10,009 · end of year $81,192

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,161 · end of year $3,042

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

    $21,942

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

    $12,765

  • 10c · Land, buildings and equipment, net

    beginning of year $11,750 · end of year $9,177

  • 15 · Other assets

    beginning of year $1

  • 21 · Escrow or custodial account liability

    beginning of year $657

  • 27 · Net assets without donor restrictions

    beginning of year $619,593 · end of year $646,032

Mission and programs · 2022

Mission

PUTNAM COUNTY HABITAT FOR HUMANITY BUILDS HOMES FOR FAMILIES IN NEED OF SIMPLE, DECENT AND AFFORDABLE HOUSING. WE ALSO MAKE CRITICAL REPAIRS TO EXISTING HOMES OWNED BY LOW INCOME FAMILIES. IN BOTH CASES, WE PROVIDE FINANCING BY ISSUING A NO-PROFIT, ZERO INTEREST RATE, LOAN OR HELP IN SECURING A LOW INTEREST LOAN FOR QUALIFIED FAMILIES. IN ADDITION, PUTNAM COUNTY HABITAT FOR HUMANITY FINANCES CONSTRUCTION FOR HABITAT FOR HUMANITY IN THIRD WORLD COUNTRIES.

  • PUTNAM COUNTY HABITAT FOR HUMANITY BUILDS NEW HOMES FOR QUALIFIED FAMILIES.

    Expenses $33,713

  • PUTNAM COUNTY HABITAT FOR HUMANITY HELD AND SERVICES NO-PROFIT, ZERO INTEREST RATE MORTGAGES AND OTHER UNSECURED LOANS.

    Revenue $22,557

  • PUTNAM COUNTY HABITAT FOR HUMANITY PROVIDES CRITICAL HOME REPAIRS FOR QUALIFIED FAMILIES.

    Expenses $166,054 · Grants $96,885 · Revenue $104,000

  • ALL OTHER PROGRAM EXPENSES NOT DIRECTLY ALLOCATED TO AN ACCOMPLISHMENT.

    Expenses $51,480

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANNE COBURN-GRIFFIS

    EXECUTIVE DI

    Total calculated
    $51,867
    From this org
    $51,867
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MARK BASINGER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • RANDY BASINGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DALE BRUSKOTTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LASHAE BURWELL

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • MIKE ERCHENBRECHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEITH KAHLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NANCY KLINE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TERESA LAMMERS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL LENHART

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • NORMAN SCHNIPKE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KATHY SCHROEDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAN VONDEREMBSE

    BOARD MEMBER

    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
13 December 2023
IRS schema version
2022v5.0
Source object
202303489349301510

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