Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,476,078
- Total expenses
- $1,428,780
- Contributions and grants received
- $305,499
- Grants paid
- $0
- Program service revenue
- $1,043,641
- Investment income
- $6,392
- Other revenue
- $120,546
- Total assets, end of year
- $2,322,551
- Total liabilities, end of year
- $490,983
- Net assets or fund balances, end of year
- $1,831,568
- Program services expenses (Part IX)
- $1,196,955
- Management and general expenses
- $143,765
- Fundraising expenses
- $88,060
- Program service expenses (Part III)
- $1,196,955
Program services were 83.8% 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
$305,499
-
2a · Program service revenue: RESTORE INCOME
total $882,367 · related or exempt $882,367
-
2b · Program service revenue: SALE OF PARTNER FAMILY
total $132,957 · related or exempt $132,957
-
2c · Program service revenue: MORTGAGE DISCOUNT AMOR
total $28,317 · related or exempt $28,317
-
3 · Investment income
total $6,392 · excluded $6,392
-
8a · Fundraising events: gross income
$104,370
-
8b · Fundraising events: direct expenses
$44,160
-
8c · Net income from fundraising events
total $60,210 · excluded $60,210
-
11a · Other revenue: GAIN ON PARTNER FAMILY
total $117,853 · related or exempt $117,853
-
11b · Other revenue: CASUALTY LOSS
total -$57,517 · related or exempt -$57,517
-
11e · Other revenue, total
$60,336
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,000 · program services $44,000 · management and general $27,500 · fundraising $38,500
-
7 · Other salaries and wages
total $448,633 · program services $388,891 · management and general $28,111 · fundraising $31,631
-
8 · Pension plan contributions
total $11,640 · program services $11,640
-
10 · Payroll taxes
total $40,461 · program services $31,354 · management and general $4,028 · fundraising $5,079
-
11c · Fees: accounting
total $17,315 · management and general $17,315
-
11g · Fees: other
total $507 · management and general $507
-
12 · Advertising and promotion
total $19,706 · program services $17,705 · management and general $1,971 · fundraising $30
-
13 · Office expenses
total $7,058 · program services $955 · management and general $6,103
-
16 · Occupancy
total $156,486 · program services $144,486 · management and general $12,000
-
17 · Travel
total $7,722 · program services $3,475 · management and general $4,247
-
22 · Depreciation, depletion and amortization
total $3,376 · program services $3,376
-
23 · Insurance
total $16,557 · program services $12,830 · management and general $1,648 · fundraising $2,079
-
24a · Other expenses: COST OF HOMES
total $221,594 · program services $221,594
-
24b · Other expenses: PAYROLL SERVICE FEES
total $85,555 · program services $66,297 · management and general $8,517 · fundraising $10,741
-
24c · Other expenses: MORTGAGE DISCOUNT EXPEN
total $77,298 · program services $77,298
-
24d · Other expenses: MAINTENANCE AND REPAIRS
total $34,127 · program services $24,046 · management and general $10,081
-
24e · All other expenses
total $170,745 · program services $149,008 · management and general $21,737
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,700 · end of year $93,574
-
2 · Savings and temporary cash investments
beginning of year $338,643 · end of year $576,472
-
4 · Accounts receivable
beginning of year $10,535 · end of year $28,549
-
7 · Other notes and loans receivable
beginning of year $380,520 · end of year $380,953
-
8 · Inventories for sale or use
beginning of year $128,056 · end of year $129,421
-
10a · Land, buildings and equipment: cost or other basis
$253,730
-
10b · Land, buildings and equipment: accumulated depreciation
$121,175
-
10c · Land, buildings and equipment, net
beginning of year $61,005 · end of year $132,555
-
15 · Other assets
beginning of year $623,210 · end of year $981,027
-
17 · Accounts payable and accrued expenses
beginning of year $35,020 · end of year $8,463
-
19 · Deferred revenue
beginning of year $29,000 · end of year $29,800
-
25 · Other liabilities
beginning of year $30,446 · end of year $452,720
-
27 · Net assets without donor restrictions
beginning of year $1,479,660 · end of year $1,655,074
-
28 · Net assets with donor restrictions
beginning of year $155,543 · end of year $176,494
Mission and programs · 2022
Mission
TO BUILD AFFORDABLE HOMES IN PARTNERSHIP WITH LOW INCOME FAMILIES THROUGH VOLUNTEER LABOR, DONATED MATERIALS, AND CHARITABLE CONTRIBUTIONS.
Activities or mission (Part I)
FAITH-BASED, NON-PROFIT ORGANIZATION DEDICATED TO BUILDING AFFORDABLE HOMES IN PARTNERSHIP WITH LOW INCOME FAMILIES THROUGH VOLUNTEER LABOR, DONATED MATERIALS, AND CHARITABLE CONTRIBUTIONS.
-
BUILD AFFORDALE HOUSING IN CONJUNCTION WITH LOW INCOME FAMILIES. EACH HABITAT FAMILY HELPS TO BUILD THEIR HOME BY PROVIDING AT LEAST 250 HOURS OF "SWEAT EQUITY".
Expenses $546,387 · Revenue $221,610
-
RESTORE THRIFT SHOP THAT SELLS DONATIONS OF NEW AND GENTLY-USED BUILDING MATERIALS, FURNTURE, APPLIANCES AND HOUSEWARES TO THE GENERAL PUBLIC THROUGH A RETAIL STORE FRONT WAREHOUSE.
Expenses $625,080 · Revenue $882,367
-
THE FIX-IT PROGRAM PROVIDES CRITICAL HOME REPAIRS FOR THOSE IN NEED AND THE FOCUS OF THE JOBS IS ON SAFETY, HEALTH, AND ACCESSIBILITY. THE PROGRAM SERVICES VETERANS AND SENIOR (62+) HOMEOWNERS IN THE STRAFFORD AND ROCKINGHAM COUNTIES. THE PROGRAM UTILIZES CERTIFIED, LICENSED VOLUNTEERS TO HELP COMPLETE THE REPAIR JOBS.
Expenses $25,488
As filed on the 2022 return.
Listed in Part VII
-
Paul LeydenPAUL LEYDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Berry McGearyBERRY MCGEARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jenn MaddenJENN MADDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joyce HollandJOYCE HOLLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jerry DionneJERRY DIONNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Meg RotondoMEG ROTONDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christine WellingtonCHRISTINE WELLINGTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Scott ChristensenSCOTT CHRISTENSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Ken FlesherKEN FLESHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John SokulJOHN SOKUL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mallory Frizzell-MasseMALLORY FRIZZELL-MASSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin HarthBENJAMIN HARTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marcie BerganMARCIE BERGAN
EXECUTIVE DIRECTOR
- Total calculated
- $111,618
- From this org
- $104,418
- From related orgs
- $0
- Other
- $7,200
- 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
- 202411369349305711
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