Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $157,953
- Total expenses
- $165,910
- Contributions and grants received
- $232,330
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,849
- Other revenue
- -$77,226
- Total assets, end of year
- $819,624
- Total liabilities, end of year
- $30,694
- Net assets or fund balances, end of year
- $788,930
- Program services expenses (Part IX)
- $125,548
- Management and general expenses
- $28,655
- Fundraising expenses
- $11,707
- Program service expenses (Part III)
- $125,548
Program services were 75.7% 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.
-
1e · Government grants (contributions)
$23,978
-
1f · All other contributions, gifts and grants
$208,352
-
1g · Noncash contributions included above
$12,794
-
3 · Investment income
total $2,849 · excluded $2,849
-
8a · Fundraising events: gross income
$25,979
-
8b · Fundraising events: direct expenses
$5,279
-
8c · Net income from fundraising events
total $20,700
-
11a · Other revenue: OTHER INCOME
total $74 · related or exempt $74
-
11b · Other revenue: CHANGE IN MORTGAGE DISCOUNTS
total -$98,000 · related or exempt -$98,000
-
11e · Other revenue, total
-$97,926
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,067 · program services $41,490 · management and general $10,092 · fundraising $4,485
-
7 · Other salaries and wages
total $8,382 · program services $8,382
-
10 · Payroll taxes
total $5,060 · program services $4,225 · management and general $506 · fundraising $329
-
11b · Fees: legal
total $755 · program services $755
-
11c · Fees: accounting
total $15,573 · management and general $15,573
-
12 · Advertising and promotion
total $7,772 · program services $2,493 · fundraising $5,279
-
13 · Office expenses
total $4,150 · program services $3,465 · management and general $415 · fundraising $270
-
16 · Occupancy
total $6,613 · program services $5,522 · management and general $661 · fundraising $430
-
19 · Conferences, conventions and meetings
total $968 · program services $808 · management and general $97 · fundraising $63
-
21 · Payments to affiliates
total $5,000 · program services $5,000
-
23 · Insurance
total $4,199 · program services $3,506 · management and general $420 · fundraising $273
-
24a · Other expenses: PROGRAM EXPENSES
total $47,466 · program services $47,466
-
24b · Other expenses: MISCELLANEOUS
total $2,479 · program services $2,071 · management and general $248 · fundraising $160
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,426 · program services $365 · management and general $643 · fundraising $418
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,945 · end of year $14,871
-
2 · Savings and temporary cash investments
beginning of year $245,013 · end of year $335,352
-
3 · Pledges and grants receivable
beginning of year $10,000 · end of year $10,000
-
4 · Accounts receivable
beginning of year $43,111 · end of year $14,447
-
7 · Other notes and loans receivable
beginning of year $528,659 · end of year $383,821
-
8 · Inventories for sale or use
beginning of year $25,593 · end of year $55,148
-
9 · Prepaid expenses and deferred charges
end of year $5,985
-
17 · Accounts payable and accrued expenses
beginning of year $44,846 · end of year $14,360
-
19 · Deferred revenue
beginning of year $475
-
21 · Escrow or custodial account liability
beginning of year $16,113 · end of year $16,334
-
27 · Net assets without donor restrictions
beginning of year $781,887 · end of year $718,930
-
28 · Net assets with donor restrictions
beginning of year $15,000 · end of year $70,000
Mission and programs · 2022
Mission
CONSTRUCTION OF LOW INCOME HOUSING
-
CONSTRUCTION OF LOW INCOME HOUSING AND HOME PRESERVATION.
Expenses $125,548
As filed on the 2022 return.
Listed in Part VII
-
Zachariah WatsonZACHARIAH WATSON
EXECUTIVE DI
- Total calculated
- $51,710
- From this org
- $51,710
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David WhiteDAVID WHITE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Tommy WalzTOMMY WALZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Amanda HelaliAMANDA HELALI
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Samn StockwellSAMN STOCKWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Michael LeonardMICHAEL LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Glen SeifertGLEN SEIFERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Neil HushnerNEIL HUSHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Tyler StrangeTYLER STRANGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Michelle GrubbMICHELLE GRUBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Soren PfefferSOREN PFEFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Allison DonovanALLISON DONOVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Erin AgauyoERIN AGAUYO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Bruce LandryBRUCE LANDRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Cheryl MoyerCHERYL MOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HABITAT FOR HUMANITY INTERNATIONAL
501C3 · HOUSING · GA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349305179
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