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← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$2,913,556
Total expenses
$2,809,066
Contributions and grants received
$1,481,913
Grants paid
$15,000
Program service revenue
$1,331,213
Investment income
$1,146
Other revenue
$99,284
Total assets, end of year
$1,616,317
Total liabilities, end of year
$1,012,526
Net assets or fund balances, end of year
$603,791
Program services expenses (Part IX)
$2,290,180
Management and general expenses
$367,388
Fundraising expenses
$151,498
Program service expenses (Part III)
$2,290,180

Program services were 81.5% 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.

  • 1c · Fundraising events

    $18,500

  • 1f · All other contributions, gifts and grants

    $1,463,413

  • 1g · Noncash contributions included above

    $998,872

  • 2a · Program service revenue: RESTORE SALES

    total $998,872 · related or exempt $998,872

  • 2b · Program service revenue: SALE OF MORTGAGES

    total $163,316 · related or exempt $163,316

  • 2c · Program service revenue: SALES TO HOMEOWNERS

    total $74,462 · related or exempt $74,462

  • 2d · Program service revenue: REPAIRS PROGRAM

    total $54,920 · related or exempt $54,920

  • 2e · Program service revenue: INTEREST ON MORTGAGES

    total $39,643 · related or exempt $39,643

  • 3 · Investment income

    total $1,146 · excluded $1,146

  • 8a · Fundraising events: gross income

    $116,749

  • 8a · Fundraising events: contributions included on line 1c

    $18,500

  • 8b · Fundraising events: direct expenses

    $17,465

  • 8c · Net income from fundraising events

    total $99,284 · excluded $99,284

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,000 · program services $15,000

  • 5 · Compensation of officers, directors and key employees

    total $89,898 · program services $48,862 · management and general $23,464 · fundraising $17,572

  • 7 · Other salaries and wages

    total $580,939 · program services $321,896 · management and general $142,846 · fundraising $116,197

  • 8 · Pension plan contributions

    total $8,150 · program services $2,651 · management and general $4,672 · fundraising $827

  • 9 · Other employee benefits

    total $25,204 · program services $8,197 · management and general $14,449 · fundraising $2,558

  • 10 · Payroll taxes

    total $58,033 · program services $18,873 · management and general $33,269 · fundraising $5,891

  • 11c · Fees: accounting

    total $38,730 · management and general $38,730

  • 11d · Fees: lobbying

    total $104 · management and general $51 · fundraising $53

  • 12 · Advertising and promotion

    total $24,963 · program services $23,624 · management and general $1,339

  • 16 · Occupancy

    total $462,243 · program services $387,332 · management and general $74,911

  • 17 · Travel

    total $8,030 · management and general $8,030

  • 20 · Interest

    total $33,510 · program services $30,322 · management and general $3,188

  • 22 · Depreciation, depletion and amortization

    total $4,575 · management and general $4,575

  • 23 · Insurance

    total $31,239 · program services $31,239

  • 24a · Other expenses: COST OF GOODS SOLD - RE

    total $998,872 · program services $998,872

  • 24b · Other expenses: CONSTRUCTION COSTS

    total $336,560 · program services $336,560

  • 24c · Other expenses: TELEPHONE

    total $39,215 · program services $28,056 · management and general $9,423 · fundraising $1,736

  • 24d · Other expenses: OTHER EXPENSES

    total $25,349 · program services $18,979 · management and general $3,921 · fundraising $2,449

  • 24e · All other expenses

    total $28,452 · program services $19,717 · management and general $4,520 · fundraising $4,215

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $277,503 · end of year $501,119

  • 2 · Savings and temporary cash investments

    beginning of year $100,012 · end of year $101,158

  • 3 · Pledges and grants receivable

    beginning of year $28,327 · end of year $20,830

  • 4 · Accounts receivable

    beginning of year $1,179

  • 7 · Other notes and loans receivable

    beginning of year $501,640 · end of year $214,874

  • 8 · Inventories for sale or use

    beginning of year $298,472 · end of year $491,919

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,462 · end of year $7,313

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

    $147,648

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

    $139,068

  • 10c · Land, buildings and equipment, net

    beginning of year $13,155 · end of year $8,580

  • 15 · Other assets

    beginning of year $11,019 · end of year $270,524

  • 17 · Accounts payable and accrued expenses

    beginning of year $115,670 · end of year $115,515

  • 19 · Deferred revenue

    beginning of year $7,434 · end of year $3,738

  • 21 · Escrow or custodial account liability

    beginning of year $15,372 · end of year $17,481

  • 23 · Secured mortgages and notes payable

    beginning of year $615,992 · end of year $615,992

  • 25 · Other liabilities

    beginning of year $0 · end of year $259,800

  • 27 · Net assets without donor restrictions

    beginning of year $499,301 · end of year $603,791

Mission and programs · 2022

Mission

BOISE VALLEY HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND OUR COMMUNITY TO PROVIDE DECENT, AFFORDABLE HOMES TO THOSE IN NEED, AND TO PROMOTE RESPONSIBLE HOME OWNERSHIP. OUR VISION IS A DECENT, AFFORDABLE HOME FOR EVERYONE IN THE AREA WE SERVE.

Activities or mission (Part I)

TO BUILD DECENT, AFFORDABLE HOMES FOR THOSE IN NEED, AND PROMOTE RESPONSIBLE HOME OWNERSHIP.

  • BUILD AND SELL SIMPLE, DECENT, AND AFFORDABLE HOMES TO LOW AND VERY-LOW INCOME FAMILIES AT NO PROFIT USING AN INTEREST-FREE MORTGAGE.

    Expenses $482,060 · Grants $15,000 · Revenue $277,421

  • RESTORE HOME IMPROVEMENT SALES - THE ORGANIZATION OPERATES A RETAIL THRIFT OPERATION SPECIALIZING IN SELLING SURPLUS NEW AND USED BUILDING AND HOME IMPROVEMENT MATERIALS, APPLIANCES AND FURNITURE TO THE PUBLIC. THE RESTORE RECEIVES DONATED USABLE MATERIALS FROM RETAIL BUSINESSES, CONTRACTORS, INDIVIDUALS AND OTHER ORGANIZATIONS. ALL NET PROCEEDS FROM THE OPERATION OF THE RESTORE HELP SUPPORT AND ENHANCE THE ORGANIZATION'S NON PROFIT MISSION RELATED ACTIVITIES.

    Expenses $1,756,970 · Revenue $998,872

  • THE ORGANIZATION MAKES REPAIRS TO THE HOMES THAT HAVE BEEN BUILT OR RESTORED.

    Expenses $51,150 · Revenue $80,608

As filed on the 2022 return.

Listed in Part VII

  • KIMBER RUSSELL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ANDREW BINDER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • SUE OSTER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • BLAKE RITCHIE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ANDERS PEDERSEN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CRAIG DAMMEIER

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MIKE BAUSCHER

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHIRLEY NACCARATO

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TAYLOR REEVES

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JANESSA CHASTAIN

    EXECUTIVE DIRECTOR

    Total calculated
    $80,671
    From this org
    $76,519
    From related orgs
    $0
    Other
    $4,152
    Hours/week
    40

  • TERESA PAIGE

    MEMBER

    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
15 February 2024
IRS schema version
2022v5.0
Source object
202400509349301050

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