Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,071,942
- Total expenses
- $877,584
- Contributions and grants received
- $6,209
- Grants paid
- $0
- Program service revenue
- $89,636
- Investment income
- $2,720
- Other revenue
- $973,377
- Total assets, end of year
- $3,184,422
- Total liabilities, end of year
- $1,034,092
- Net assets or fund balances, end of year
- $2,150,330
- Program services expenses (Part IX)
- $599,605
- Management and general expenses
- $124,858
- Fundraising expenses
- $153,121
- Program service expenses (Part III)
- $599,605
Program services were 68.3% 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
$6,209
-
2a · Program service revenue: CLEANOUT
total $85 · related or exempt $85
-
2b · Program service revenue: HOME SALES
total $89,551 · related or exempt $89,551
-
3 · Investment income
total $2,720 · related or exempt $2,720
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: AMORT OF MORTGAGE DISCNT
total $44,986 · related or exempt $44,986
-
11b · Other revenue: PREPAYMENT PENALTY
total $138,518 · related or exempt $138,518
-
11c · Other revenue: RESTORE
total $779,869 · related or exempt $779,869
-
11d · All other revenue
total $10,004 · related or exempt $10,004
-
11e · Other revenue, total
$973,377
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $108,092 · management and general $108,092
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $303,315 · program services $303,315
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $13,147 · program services $4,650 · management and general $8,497
-
10 · Payroll taxes
total $33,272 · program services $25,003 · management and general $8,269
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $35,956 · program services $35,956
-
11c · Fees: accounting
total $7,627 · program services $7,627
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $20,385 · program services $20,385
-
12 · Advertising and promotion
total $250 · program services $250
-
13 · Office expenses
total $4,459 · program services $4,459
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $92,985 · program services $92,985
-
17 · Travel
total $533 · program services $533
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $79 · program services $79
-
20 · Interest
total $26,492 · program services $26,492
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $26,104 · program services $26,104
-
23 · Insurance
total $18,005 · program services $18,005
-
24a · Other expenses: THRIFT STORE RELATED EXPENSES
total $153,121 · fundraising $153,121
-
24b · Other expenses: HEDSTROM WAY EXPENSES
total $13,024 · program services $13,024
-
24c · Other expenses: TITHE
total $10,000 · program services $10,000
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $5,767 · program services $5,767
-
24e · All other expenses
total $4,971 · program services $4,971
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $857,696 · end of year $379,587
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $764,525 · end of year $955,161
-
8 · Inventories for sale or use
beginning of year $277,848 · end of year $289,192
-
9 · Prepaid expenses and deferred charges
beginning of year $16,073 · end of year $95
-
10a · Land, buildings and equipment: cost or other basis
$1,600,800
-
10b · Land, buildings and equipment: accumulated depreciation
$84,954
-
10c · Land, buildings and equipment, net
beginning of year $37,198 · end of year $1,515,846
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $37,291
-
15 · Other assets
beginning of year $7,856 · end of year $7,250
-
18 · Grants payable
beginning of year $4,130 · end of year $4,094
-
23 · Secured mortgages and notes payable
end of year $1,026,387
-
25 · Other liabilities
beginning of year $1,094 · end of year $3,611
-
28 · Net assets with donor restrictions
beginning of year $1,955,972 · end of year $2,150,330
Mission and programs · 2022
Mission
THE PEMI-VALLEY HABITAT FOR HUMANITY, INC. BUILDS OR REMODELS LOW COST HOMES FOR LOW INCOME FAMILIES THAT MEET CERTAIN ELIGIBILITY REQUIREMENTS.
-
CONSTRUCTION COSTS OF HOMES SOLD AND PERIOD CARRYING COSTS
Expenses $599,605
As filed on the 2022 return.
Listed in Part VII
-
Frank McClainFRANK MCCLAIN
Executive Dir.
- Total calculated
- $108,092
- From this org
- $108,092
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul TurleyPAUL TURLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Errol TowersERROL TOWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Patricia OneilPATRICIA ONEIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dale MosherDALE MOSHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Ruth MosherRUTH MOSHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Susan MathisonSUSAN MATHISON
President
- Total calculated
- $0
- Hours/week
- 0.25
-
Renetta OlesonRENETTA OLESON
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349309957
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