Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $248,534
- Total expenses
- $110,046
- Contributions and grants received
- $200,932
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $39,982
- Other revenue
- $7,620
- Total assets, end of year
- $800,811
- Total liabilities, end of year
- $4,799
- Net assets or fund balances, end of year
- $796,012
- Program services expenses (Part IX)
- $47,411
- Management and general expenses
- $52,284
- Fundraising expenses
- $10,351
- Program service expenses (Part III)
- $47,411
Program services were 43.1% 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)
$37,946
-
1f · All other contributions, gifts and grants
$162,986
-
3 · Investment income
total $39,982 · excluded $39,982
-
8a · Fundraising events: gross income
$7,244
-
8c · Net income from fundraising events
total $7,244
-
11a · Other revenue: OTHER INCOME
total $376 · related or exempt $376
-
11e · Other revenue, total
$376
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $66,254 · program services $34,069 · management and general $22,570 · fundraising $9,615
-
10 · Payroll taxes
total $5,978 · program services $2,606 · management and general $2,636 · fundraising $736
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11g · Fees: other
total $8,000 · management and general $8,000
-
12 · Advertising and promotion
total $224 · management and general $224
-
13 · Office expenses
total $5,057 · management and general $5,057
-
17 · Travel
total $3,365 · management and general $3,365
-
23 · Insurance
total $6,163 · program services $6,163
-
24a · Other expenses: MISCELLANEOUS
total $7,471 · management and general $7,471
-
24b · Other expenses: DONATION TO HFH INTL
total $4,000 · program services $4,000
-
24c · Other expenses: REHAB EXPENSES
total $559 · program services $559
-
24d · Other expenses: TELEPHONE
total $397 · management and general $397
-
24e · All other expenses
total $78 · program services $14 · management and general $64
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $251,692 · end of year $263,792
-
3 · Pledges and grants receivable
end of year $15,385
-
4 · Accounts receivable
beginning of year $19,720 · end of year $19,979
-
7 · Other notes and loans receivable
beginning of year $175,409 · end of year $308,592
-
8 · Inventories for sale or use
beginning of year $4,925 · end of year $113,698
-
10a · Land, buildings and equipment: cost or other basis
$68,442
-
10b · Land, buildings and equipment: accumulated depreciation
$2,562
-
10c · Land, buildings and equipment, net
beginning of year $20,822 · end of year $65,880
-
12 · Investments: other securities
beginning of year $8,620 · end of year $13,485
-
17 · Accounts payable and accrued expenses
beginning of year $496
-
21 · Escrow or custodial account liability
beginning of year $6,455 · end of year $4,799
-
27 · Net assets without donor restrictions
beginning of year $453,562 · end of year $769,571
-
28 · Net assets with donor restrictions
beginning of year $20,675 · end of year $26,441
Mission and programs · 2022
Mission
TO CONSTRUCT HOUSES FOR LOW-INCOME FAMILIES IN THE BROWN COUNTY, INDIANA AREA, AS THE HABITAT FOR HUMANITY AFFILIATE.
-
TO CONSTRUCT A NEW HOME FOR A LOW-INCOME FAMILY MEETING HFH INTERNATIONAL GUIDELINES. THE COSTS OF THE HOME ARE NETTED AGAINST THE SALES PRICE AND REPORTED IN THE INCOME SECTION OF THIS RETURN. FOR THE YEAR ENDED JUNE 30, 2023, ONE HOUSE WAS BUILT AND TURNED OVER TO THE FAMILY.
Expenses $14
-
TO SERVICE ZERO INTEREST LOANS FOR PREVIOUSLY BUILT HOMES
Expenses $43,397
-
ANNUAL TITHE TO HABITAT INTERNATIONAL TO CONSTRUCT HOMES AROUND THE WORLD
Expenses $4,000
As filed on the 2022 return.
Listed in Part VII
-
Erin KirchhoferERIN KIRCHHOFER
EXECUTIVE DI
- Total calculated
- $22,769
- From this org
- $22,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Sue LindborgSUE LINDBORG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Andrea ReplogleANDREA REPLOGLE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Pam GreenPAM GREEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lynsay DentonLYNSAY DENTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy HigginsSANDY HIGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erika AlbertERIKA ALBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Quincy RobinsonQUINCY ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chuck GordonCHUCK GORDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lacy MartinLACY MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christian ThaxtonCHRISTIAN THAXTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roy IceROY ICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joshua LaneJOSHUA LANE
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
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401299349301525
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