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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
$1,534,051
Total expenses
$1,684,787
Contributions and grants received
$1,103,062
Grants paid
$0
Program service revenue
$482,646
Investment income
$2,383
Other revenue
-$54,040
Total assets, end of year
$2,544,441
Total liabilities, end of year
$1,218,758
Net assets or fund balances, end of year
$1,325,683
Program services expenses (Part IX)
$1,541,860
Management and general expenses
$60,214
Fundraising expenses
$82,713
Program service expenses (Part III)
$1,541,860

Program services were 91.5% 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.

  • 1e · Government grants (contributions)

    $366,669

  • 1f · All other contributions, gifts and grants

    $736,393

  • 1g · Noncash contributions included above

    $494,110

  • 2a · Program service revenue: SALE OF HOMES

    total $473,146 · related or exempt $473,146

  • 2b · Program service revenue: OTHER INCOME

    total $9,500 · related or exempt $9,500

  • 3 · Investment income

    total $2,383 · excluded $2,383

  • 6a · Gross rents

    real property $17,836

  • 6b · Less rental expenses

    real property $88,290

  • 6c · Rental income or loss

    real property -$70,454

  • 6d · Net rental income or loss

    total -$70,454 · related or exempt -$70,454

  • 8a · Fundraising events: gross income

    $23,304

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $23,304 · excluded $23,304

  • 10a · Gross sales of inventory

    $494,110

  • 10b · Cost of goods sold

    $501,000

  • 10c · Net income from sales of inventory

    total -$6,890 · excluded -$6,890

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,000 · program services $70,757 · management and general $7,385 · fundraising $11,858

  • 7 · Other salaries and wages

    total $428,530 · program services $336,903 · management and general $35,163 · fundraising $56,464

  • 9 · Other employee benefits

    total $32,250 · program services $25,355 · management and general $2,646 · fundraising $4,249

  • 10 · Payroll taxes

    total $44,556 · program services $35,029 · management and general $3,656 · fundraising $5,871

  • 11c · Fees: accounting

    total $11,025 · management and general $11,025

  • 11g · Fees: other

    total $23,137 · program services $23,137

  • 12 · Advertising and promotion

    total $21,495 · program services $21,495

  • 13 · Office expenses

    total $4,127 · program services $3,245 · management and general $339 · fundraising $543

  • 14 · Information technology

    total $5,187 · program services $5,187

  • 16 · Occupancy

    total $47,156 · program services $47,156

  • 17 · Travel

    total $5,386 · program services $5,386

  • 20 · Interest

    total $18,693 · program services $18,693

  • 23 · Insurance

    total $23,834 · program services $23,834

  • 24a · Other expenses: COST OF HOMES

    total $863,393 · program services $863,393

  • 24b · Other expenses: TITHE & SOSI FEES

    total $20,069 · program services $20,069

  • 24c · Other expenses: BANK AND CREDIT CARD FE

    total $17,689 · program services $17,689

  • 24d · Other expenses: COMMUNITY ENGAGEMENT

    total $13,081 · program services $13,081

  • 24e · All other expenses

    total $15,179 · program services $11,451 · fundraising $3,728

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,074,507 · end of year $618,269

  • 2 · Savings and temporary cash investments

    end of year $533,412

  • 4 · Accounts receivable

    beginning of year $154,919 · end of year $175,384

  • 7 · Other notes and loans receivable

    beginning of year $47,735 · end of year $41,183

  • 8 · Inventories for sale or use

    beginning of year $209,419 · end of year $154,592

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

    $1,155,085

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

    $151,958

  • 10c · Land, buildings and equipment, net

    beginning of year $484,236 · end of year $1,003,127

  • 15 · Other assets

    beginning of year $1,550 · end of year $18,474

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,302 · end of year $31,669

  • 23 · Secured mortgages and notes payable

    beginning of year $426,835 · end of year $1,187,089

  • 27 · Net assets without donor restrictions

    beginning of year $1,465,587 · end of year $1,325,683

  • 28 · Net assets with donor restrictions

    beginning of year $43,642 · end of year $0

Mission and programs · 2022

Mission

PROVIDE AFFORDABLE HOUSING TO QUALIFIED INDIVIDUALS.

Activities or mission (Part I)

TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED INDIVIDUALS.

  • TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED INDIVIDUALS.

    Expenses $1,541,860 · Revenue $412,192

As filed on the 2022 return.

Listed in Part VII

  • Mike Gestwick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Michael Doud

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Joseph Conway

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Debra Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Daniell Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Hughes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • June Neeson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Round

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Feldman

    EXECUTIVE DIRECTOR

    Total calculated
    $82,115
    From this org
    $82,115
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349314331

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