Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $94,526
- Total expenses
- $68,470
- Contributions and grants received
- $94,288
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $238
- Other revenue
- $0
- Total assets, end of year
- $680,808
- Total liabilities, end of year
- $76,558
- Net assets or fund balances, end of year
- $604,250
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $67,098
- Fundraising expenses
- $1,372
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$94,288
-
3 · Investment income
total $238 · excluded $238
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $26,512 · management and general $26,512
-
7 · Other salaries and wages
total $4,703 · management and general $4,703
-
10 · Payroll taxes
total $2,414 · management and general $2,414
-
12 · Advertising and promotion
total $1,148 · management and general $667 · fundraising $481
-
13 · Office expenses
total $5,604 · management and general $5,283 · fundraising $321
-
17 · Travel
total $202 · management and general $60 · fundraising $142
-
21 · Payments to affiliates
total $7,743 · management and general $7,743
-
22 · Depreciation, depletion and amortization
total $577 · management and general $577
-
23 · Insurance
total $4,313 · management and general $4,313
-
24a · Other expenses: COMMUNITY EDUCATION
total $826 · management and general $826
-
24b · Other expenses: BANK FEESLOAN SERVICING
total $1,044 · management and general $1,044
-
24c · Other expenses: BAD DEBTYOUTH BUILDMTGE
total $6,322 · management and general $6,322
-
24d · Other expenses: MEETING EXPENSES
total $1,292 · management and general $1,181 · fundraising $111
-
24e · All other expenses
total $5,770 · management and general $5,453 · fundraising $317
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $79,250 · end of year $134,271
-
7 · Other notes and loans receivable
beginning of year $542,643 · end of year $538,430
-
10a · Land, buildings and equipment: cost or other basis
$18,877
-
10b · Land, buildings and equipment: accumulated depreciation
$10,770
-
10c · Land, buildings and equipment, net
beginning of year $8,684 · end of year $8,107
-
25 · Other liabilities
beginning of year $52,383 · end of year $76,558
-
31 · Retained earnings, endowment or other funds
beginning of year $578,194 · end of year $604,250
Mission and programs · 2022
Mission
PARTNER WITH FAMILIES TO BUILD HOUSING
-
THE AFFILIATE FINISHED 0 HOUSES DURING THIS FISCAL YEAR. FUNDRAISING WAS ALSO CONDUCTED FOR CURRENT AND FUTURE BUILDS. THE PROGRAM SERVICE EXPENSE (BUILDING HOUSES) ARE REPORTED AS EITHER CONSTRUCTION IN PROGRESS OR WHEN THE HOUSE IS TRANSFERRED TO THE HOMEOWNER IT IS THEN REPORTED ON LINE 7A (GROSS AMOUNT FROM SALES OF ASSETS OTHER THAN INVENTORY).
As filed on the 2022 return.
Listed in Part VII
-
Ann SchwartzANN SCHWARTZ
EXECUTIVE DIRECTOR
- Total calculated
- $26,512
- From this org
- $26,512
- From related orgs
- $0
- Other
- $0
- Hours/week
- 22
-
Ginger PetersonGINGER PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom PlagmanTOM PLAGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon GislasonSHARON GISLASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cara ShaverCARA SHAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda MehrBRENDA MEHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roxy Appel WigtonROXY APPEL WIGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mark JeffersMARK JEFFERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lacey BakerLACEY BAKER
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda ConnorRHONDA CONNOR
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mark BalounMARK BALOUN
PRESIDENT
- 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
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303069349301010
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