Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $535,225
- Total expenses
- $349,856
- Contributions and grants received
- $114,465
- Grants paid
- $20,103
- Program service revenue
- $400,762
- Investment income
- $3,245
- Other revenue
- $16,753
- Total assets, end of year
- $2,042,151
- Total liabilities, end of year
- $503,098
- Net assets or fund balances, end of year
- $1,539,053
- Program services expenses (Part IX)
- $340,870
- Management and general expenses
- $4,459
- Fundraising expenses
- $4,527
- Program service expenses (Part III)
- $340,870
Program services were 97.4% 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
$114,465
-
1g · Noncash contributions included above
$9,258
-
2a · Program service revenue: HOME SALES
-
2b · Program service revenue: MISCELLANEOUS
-
2c · Program service revenue: MORTGAGE DISCOUNT AMORT
total $5,895 · related or exempt $5,895
-
2d · Program service revenue: THRIFT STORE SALES
total $394,867 · related or exempt $394,867
-
3 · Investment income
total $3,245 · excluded $3,245
-
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
-
8a · Fundraising events: gross income
$5,142
-
8c · Net income from fundraising events
total $5,142 · excluded $5,142
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: LOSS ON HOME AQUISITION/SALE
total -$1,952 · related or exempt -$1,952
-
11b · Other revenue: MISCELLANEOUS INCOME
total $13,563 · related or exempt $13,563
-
11e · Other revenue, total
$11,611
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,103 · program services $20,103
-
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 $73,157 · program services $70,567 · management and general $1,295 · fundraising $1,295
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $90,674 · program services $87,464 · management and general $1,605 · fundraising $1,605
-
8 · Pension plan contributions
total $2,654 · program services $2,560 · management and general $47 · fundraising $47
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $15,492 · program services $14,944 · management and general $274 · fundraising $274
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,436 · program services $9,810 · management and general $313 · fundraising $313
-
12 · Advertising and promotion
total $5,581 · program services $5,551 · management and general $15 · fundraising $15
-
13 · Office expenses
total $11,513 · program services $11,263 · management and general $113 · fundraising $137
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,340 · program services $5,220 · fundraising $120
-
17 · Travel
total $11,675 · program services $11,587 · management and general $48 · fundraising $40
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,902 · program services $4,549 · management and general $208 · fundraising $145
-
20 · Interest
total $23,163 · program services $23,163
-
21 · Payments to affiliates
total $8,156 · program services $8,156
-
22 · Depreciation, depletion and amortization
total $15,416 · program services $15,416
-
23 · Insurance
total $21,566 · program services $21,056 · management and general $255 · fundraising $255
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $24,262 · program services $23,767 · management and general $250 · fundraising $245
-
24b · Other expenses: PRESERVATION EXPENSE
total $4,332 · program services $4,332
-
24c · Other expenses: Printing and Publications
total $1,434 · program services $1,362 · management and general $36 · fundraising $36
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $298,739 · end of year $65,165
-
2 · Savings and temporary cash investments
beginning of year $431,517 · end of year $665,093
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,498 · end of year $5,000
-
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
beginning of year $93,442 · end of year $90,899
-
8 · Inventories for sale or use
beginning of year $32,482 · end of year $36,213
-
9 · Prepaid expenses and deferred charges
beginning of year $8,360 · end of year $9,421
-
10a · Land, buildings and equipment: cost or other basis
$467,178
-
10b · Land, buildings and equipment: accumulated depreciation
$119,779
-
10c · Land, buildings and equipment, net
beginning of year $292,292 · end of year $347,399
-
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 $749,924 · end of year $822,961
-
17 · Accounts payable and accrued expenses
beginning of year $8,294 · end of year $11,527
-
21 · Escrow or custodial account liability
beginning of year $7,536 · end of year $6,395
-
24 · Unsecured notes and loans payable
beginning of year $538,740 · end of year $485,176
-
27 · Net assets without donor restrictions
beginning of year $1,301,583 · end of year $1,427,325
-
28 · Net assets with donor restrictions
beginning of year $52,101 · end of year $111,728
Mission and programs · 2022
Mission
SEEKING TO PUT GOD'S LOVE INTO ACTION. HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
-
BUILDING AND PRESERVATION: THE ORGANIZATION BUILDS HOMES WITH FUTURE HOMEOWNERS AND COMMUNITY VOLUNTEERS. WHEN COMPLETED, HOMES ARE SOLD TO PARTNER FAMILIES WITH AFFORDABLE MORTGAGES. ALONG THE WAY, FUTURE HOMEOWNERS ATTEND HOMEBUYERS' CLASSES BEFORE THEY CLOSE ON THEIR HOME. PRESERVATION EFFORTS INCLUDE HOUSE REHABILITATION AND REPAIRS INCLUDING THE ADDITION OR REPLACEMENT OF ACCESS RAMPS.
Expenses $199,779 · Revenue $5,895
-
THRIFT STORE (RESTORE): DONATIONS OF REUSABLE GOODS AND MATERIALS REDUCES ADDITIONS TO LANDFILLS. THE PROCEEDS OF RESTORE ITEMS ARE USED TO FUND HOMEBUILDING PROGRAMS.
Expenses $141,091 · Revenue $394,867
As filed on the 2022 return.
Listed in Part VII
-
JENNIFER ANDERSON
Executive Dir.
- Total calculated
- $64,557
- From this org
- $62,925
- From related orgs
- $0
- Other
- $1,632
- Hours/week
- 40
-
BOYD RUBY
President
- Total calculated
- $0
- Hours/week
- 2
-
MIKE STONE
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
PEGGY HELGERSON
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
MARK KREUTZER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
MARK HARRIS
Director
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE LANGDON
Director
- Total calculated
- $0
- Hours/week
- 2
-
JACK GRAFF
Director
- Total calculated
- $0
- Hours/week
- 2
-
KANNIKAR PETERSEN
Director
- Total calculated
- $0
- Hours/week
- 2
-
NICK LIEWER
Director
- Total calculated
- $0
- Hours/week
- 2
-
ERIK GRANUM
Director
- Total calculated
- $0
- Hours/week
- 2
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
-
PROGRAM SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441209349301814
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