Skip to content
Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$835,569
Total expenses
$934,262
Contributions and grants received
$217,539
Grants paid
$15,866
Program service revenue
$422,147
Investment income
-$1,608
Other revenue
$197,491
Total assets, end of year
$1,365,663
Total liabilities, end of year
$374,289
Net assets or fund balances, end of year
$991,374
Program services expenses (Part IX)
$701,006
Management and general expenses
$171,825
Fundraising expenses
$61,431
Program service expenses (Part III)
$701,006

Program services were 75.0% 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

    $217,539

  • 1g · Noncash contributions included above

    $22,842

  • 2a · Program service revenue: SALE OF HOME

    total $332,796 · related or exempt $332,796

  • 2b · Program service revenue: AMORTIZATION OF MTG DISCOUNT

    total $60,265 · related or exempt $60,265

  • 2c · Program service revenue: HOME REPAIRS

    total $29,086 · related or exempt $29,086

  • 3 · Investment income

    total $380 · excluded $380

  • 7b · Less cost or other basis and sales expenses

    other assets $1,988

  • 7c · Gain or loss

    other assets -$1,988

  • 7d · Net gain or loss

    total -$1,988 · related or exempt -$1,988

  • 8a · Fundraising events: gross income

    $15,003

  • 8b · Fundraising events: direct expenses

    $10,357

  • 8c · Net income from fundraising events

    total $4,646

  • 10a · Gross sales of inventory

    $226,096

  • 10b · Cost of goods sold

    $37,568

  • 10c · Net income from sales of inventory

    total $188,528 · related or exempt $188,528

  • 11a · Other revenue: OTHER REVENUES

    total $4,317 · related or exempt $4,317

  • 11e · Other revenue, total

    $4,317

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,866 · program services $15,866

  • 5 · Compensation of officers, directors and key employees

    total $64,519 · program services $25,807 · management and general $25,808 · fundraising $12,904

  • 7 · Other salaries and wages

    total $138,735 · program services $75,387 · management and general $41,132 · fundraising $22,216

  • 9 · Other employee benefits

    total $2,410 · program services $962 · management and general $965 · fundraising $483

  • 10 · Payroll taxes

    total $17,723 · program services $7,797 · management and general $6,239 · fundraising $3,687

  • 11b · Fees: legal

    total $30 · management and general $30

  • 11c · Fees: accounting

    total $42,648 · management and general $42,648

  • 11f · Fees: investment management

    total $2,147 · management and general $2,147

  • 12 · Advertising and promotion

    total $16,595 · management and general $661 · fundraising $15,934

  • 13 · Office expenses

    total $9,863 · management and general $7,159 · fundraising $2,704

  • 16 · Occupancy

    total $4,700 · program services $747 · management and general $3,953

  • 19 · Conferences, conventions and meetings

    total $694 · management and general $694

  • 20 · Interest

    total $14,327 · program services $5,733 · management and general $8,594

  • 22 · Depreciation, depletion and amortization

    total $24,717 · program services $19,346 · management and general $5,371

  • 23 · Insurance

    total $27,800 · program services $18,587 · management and general $7,102 · fundraising $2,111

  • 24a · Other expenses: COST OF HOMES SOLD

    total $385,351 · program services $385,351

  • 24b · Other expenses: DISCOUNT ON MTG RECEIVABL

    total $94,692 · program services $94,692

  • 24c · Other expenses: COST OF HOME REPAIRS

    total $32,412 · program services $32,412

  • 24d · Other expenses: TRUCK REPAIRS AND MAINT

    total $14,984 · program services $13,483 · management and general $1,501

  • 24e · All other expenses

    total $24,049 · program services $4,836 · management and general $17,821 · fundraising $1,392

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,543 · end of year $8,877

  • 2 · Savings and temporary cash investments

    beginning of year $93,972 · end of year $170,507

  • 4 · Accounts receivable

    beginning of year $7,047 · end of year $9,805

  • 7 · Other notes and loans receivable

    beginning of year $197,842 · end of year $192,908

  • 8 · Inventories for sale or use

    beginning of year $50,300 · end of year $30,398

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,400 · end of year $10,048

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

    $469,646

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

    $148,636

  • 10c · Land, buildings and equipment, net

    beginning of year $328,715 · end of year $321,010

  • 15 · Other assets

    beginning of year $616,451 · end of year $622,110

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,920 · end of year $83,270

  • 19 · Deferred revenue

    beginning of year $1,000 · end of year $5,800

  • 21 · Escrow or custodial account liability

    beginning of year $54,703 · end of year $57,180

  • 23 · Secured mortgages and notes payable

    beginning of year $84,487 · end of year $74,055

  • 25 · Other liabilities

    beginning of year $26,123 · end of year $153,984

  • 27 · Net assets without donor restrictions

    beginning of year $1,041,683 · end of year $952,061

  • 28 · Net assets with donor restrictions

    beginning of year $24,354 · end of year $39,313

Mission and programs · 2022

Mission

DOOR COUNTY HABITAT FOR HUMANITY IS A CHRISTIAN ORGANIZATION STRIVING TO PROVIDE TO ALL WHO PARTICIPATE WITH US OPPORTUNITIES TO FURTHER GROW INTO ALL GOD INTENDS. WE ACT IN PARTNERSHIP WITH OUR COMMUNITY TO EXTEND A "HAND UP" TO HELP OTHERS ACQUIRE AND OWN DECENT AND AFFORDABLE HOUSING.

  • WORKED WITH ECONOMICALLY DISADVANTAGED PEOPLE TO HELP THEM CREATE A BETTER HUMAN HABITAT IN WHICH TO LIVE AND WORK. ONE HOME CLOSING WAS COMPLETED DURING THE YEAR. HABITAT OPERATES THE RESTORE AS A SOCIAL ENTERPRISE OF THE ORGANIZATION ESTABLISHED TO BE A SELF-SUSTAINING FUNDING SOURCE FOR THE ORGANIZATION AND TO PROVIDE THE COMMUNITY WITH LOW-COST BUILDING AND HOME IMPROVEMENT MATERIALS. THIS PROGRAM HAS THE ADDITIONAL BENEFIT OF PREVENTING USABLE MATERIALS FROM ENDING UP IN LANDFILLS. THE PROFIT FROM THE RESTORE IS USED TOWARD THE MISSION OF THE ORGANIZATION.

    Expenses $701,006 · Grants $15,866 · Revenue $424,291

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard Dannhausen

    AT LARGE MEM

    Total calculated
    $0
    Hours/week
    2

  • Hal Hothan

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Michelle Sternard

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Paula Latta

    AT LARGE MEM

    Total calculated
    $0
    Hours/week
    2

  • Bill Meyers

    AT LARGE MEM

    Total calculated
    $0
    Hours/week
    2

  • Chuck Stone

    AT LARGE MEM

    Total calculated
    $0
    Hours/week
    2

  • Lori Allen

    EXECUTIVE DI

    Total calculated
    $64,519
    From this org
    $64,519
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Scott Schoeneman

    AT LARGE MEM

    Total calculated
    $0
    Hours/week
    2

  • Carol Trimberger

    AT LARGE MEM

    Total calculated
    $0
    Hours/week
    2

  • Carrie Becker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Julie A Dragseth

    AT LARGE MEM

    Total calculated
    $0
    Hours/week
    2

  • Alan Jacobs

    AT LARGE MEM

    Total calculated
    $0
    Hours/week
    2

  • Dave Hansen

    AT LARGE MEM

    Total calculated
    $0
    Hours/week
    2

  • Roger Federo

    AT LARGE MEM

    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

Provenance

Return type
form_990
Tax year
2022
Filed
10 February 2024
IRS schema version
2022v5.0
Source object
202410439349301716

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.