Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $264,972
- Total expenses
- $201,735
- Contributions and grants received
- $70,000
- Grants paid
- $0
- Program service revenue
- $189,890
- Investment income
- $400
- Other revenue
- $4,682
- Total assets, end of year
- $639,686
- Total liabilities, end of year
- $82,816
- Net assets or fund balances, end of year
- $556,870
- Program services expenses (Part IX)
- $153,166
- Management and general expenses
- $48,569
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $153,166
Program services were 75.9% 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
$70,000
-
1g · Noncash contributions included above
$70,000
-
2a · Program service revenue: DONATIONS
total $32,645 · related or exempt $32,645
-
2b · Program service revenue: GRANTS
total $16,590 · related or exempt $16,590
-
2c · Program service revenue: RESTORE
total -$7,262 · related or exempt -$7,262
-
2f · All other program service revenue
total $147,917 · related or exempt $147,917
-
7a · Gross sales of assets other than inventory
other assets $400
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $400
-
7d · Net gain or loss
total $400 · related or exempt $400
-
8a · Fundraising events: gross income
$6,670
-
8b · Fundraising events: direct expenses
$1,988
-
8c · Net income from fundraising events
total $4,682 · excluded $4,682
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $78,840 · program services $50,367 · management and general $28,473
-
10 · Payroll taxes
total $6,234 · program services $4,052 · management and general $2,182
-
12 · Advertising and promotion
total $1,809 · program services $1,376 · management and general $433
-
13 · Office expenses
total $381 · management and general $381
-
16 · Occupancy
total $14,184 · program services $13,190 · management and general $994
-
17 · Travel
total $115 · management and general $115
-
20 · Interest
total $3,493 · program services $3,493
-
21 · Payments to affiliates
total $3,443 · management and general $3,443
-
22 · Depreciation, depletion and amortization
total $22,856 · program services $22,856
-
23 · Insurance
total $13,469 · program services $9,009 · management and general $4,460
-
24a · Other expenses: DIRECT CONSTRUCTION COS
total $24,411 · program services $24,411
-
24b · Other expenses: DISCOUNT ON MORTGAGE
total $16,349 · program services $16,349
-
24c · Other expenses: DUES, SUBS, PUBLICATION
total $5,690 · management and general $5,690
-
24d · Other expenses: SUPPLIES & EQUIPMENT
total $3,786 · program services $1,601 · management and general $2,185
-
24e · All other expenses
total $6,675 · program services $6,462 · management and general $213
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,418 · end of year $85,717
-
4 · Accounts receivable
beginning of year $13,952 · end of year $6,497
-
7 · Other notes and loans receivable
beginning of year $181,007 · end of year $162,715
-
8 · Inventories for sale or use
beginning of year $71,716 · end of year $81,319
-
10a · Land, buildings and equipment: cost or other basis
$528,050
-
10b · Land, buildings and equipment: accumulated depreciation
$245,440
-
10c · Land, buildings and equipment, net
beginning of year $305,333 · end of year $282,610
-
15 · Other assets
beginning of year $8,910 · end of year $20,828
-
17 · Accounts payable and accrued expenses
beginning of year -$2,392 · end of year $1,155
-
21 · Escrow or custodial account liability
beginning of year $3,106 · end of year $3,389
-
23 · Secured mortgages and notes payable
beginning of year $130,989 · end of year $78,272
-
27 · Net assets without donor restrictions
beginning of year $493,633 · end of year $556,870
Mission and programs · 2022
Mission
TO BUILD AFFORDABLE HOUSING FOR FAMILIES THAT MEET CERTAIN CRITERIA PROMULGATED BY THE NATIONAL HABITAT FOR HUMANITY GUIDELINES.
-
BUILD AFFORDABLE HOUSING
Expenses $153,166 · Revenue $190,290
As filed on the 2022 return.
Listed in Part VII
-
Melveta WalkerMELVETA WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jerome ClemonsJEROME CLEMONS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Debra LesterDEBRA LESTER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Tate TurnboughTATE TURNBOUGH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Lisa CampbellLISA CAMPBELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Robin MayROBIN MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sieun AnSIEUN AN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Isiah ZeiglerISIAH ZEIGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Karen IngeKAREN INGE
EXECUTIVE DIRECTOR
- Total calculated
- $13,938
- From this org
- $13,938
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Cristina DiosdadoCRISTINA DIOSDADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda DurantLINDA DURANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Philip PetersPHILIP PETERS
DIRECTOR
- 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
- 202431309349303023
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