Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $57,942
- Total expenses
- $85,798
- Contributions and grants received
- $51,117
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,261
- Other revenue
- -$1,436
- Total assets, end of year
- $1,215,214
- Total liabilities, end of year
- $13,035
- Net assets or fund balances, end of year
- $1,202,179
- Program services expenses (Part IX)
- $77,610
- Management and general expenses
- $8,188
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $77,610
Program services were 90.5% 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.
-
1f · All other contributions, gifts and grants
$51,117
-
3 · Investment income
total $1,199 · excluded $1,199
-
7a · Gross sales of assets other than inventory
other assets $124,750
-
7b · Less cost or other basis and sales expenses
other assets $117,688
-
7c · Gain or loss
other assets $7,062
-
7d · Net gain or loss
total $7,062 · related or exempt $7,062
-
10a · Gross sales of inventory
$172,759
-
10b · Cost of goods sold
$174,195
-
10c · Net income from sales of inventory
total -$1,436 · related or exempt -$1,436
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $37,800 · program services $37,800
-
10 · Payroll taxes
total $2,892 · program services $2,892
-
11c · Fees: accounting
total $5,250 · management and general $5,250
-
11g · Fees: other
total $1,182 · management and general $1,182
-
12 · Advertising and promotion
total $164 · program services $164
-
13 · Office expenses
total $2,926 · program services $1,170 · management and general $1,756
-
17 · Travel
total $83 · program services $83
-
22 · Depreciation, depletion and amortization
total $15,684 · program services $15,684
-
23 · Insurance
total $16,632 · program services $16,632
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $2,610 · program services $2,610
-
24b · Other expenses: EQUIPMENT RENTAL
total $400 · program services $400
-
24c · Other expenses: TRAINING AND EDUCATION
total $175 · program services $175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $261,840 · end of year $78,010
-
2 · Savings and temporary cash investments
end of year $100,907
-
10a · Land, buildings and equipment: cost or other basis
$515,927
-
10b · Land, buildings and equipment: accumulated depreciation
$91,506
-
10c · Land, buildings and equipment, net
beginning of year $440,104 · end of year $424,421
-
15 · Other assets
beginning of year $550,297 · end of year $611,876
-
17 · Accounts payable and accrued expenses
beginning of year $1,062 · end of year $901
-
24 · Unsecured notes and loans payable
beginning of year $20,012 · end of year $10,016
-
25 · Other liabilities
beginning of year $1,132 · end of year $2,118
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,230,035 · end of year $1,202,179
Mission and programs · 2022
Mission
THE CONSTRUCTION OR RENOVATION OF SINGLE FAMILY RESIDENCES FOR THE BENEFIT OF LOW INCOME AND FIRST TIME HOMEOWNERS.
-
PROVIDE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES DURING THE FISCAL YEAR.
Expenses $77,610
As filed on the 2022 return.
Listed in Part VII
-
Kyle MattinglyKYLE MATTINGLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kaitlyn GettelfingerKAITLYN GETTELFINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Erin BishopERIN BISHOP
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jimmy ConradJIMMY CONRAD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bill BowsmanBILL BOWSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim WellinghurstJIM WELLINGHURST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristen EmsKRISTEN EMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa LieberLISA LIEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robin GettelfingerROBIN GETTELFINGER
EXECUTIVE DIRECTOR
- Total calculated
- $20,300
- From this org
- $20,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Karen PearsonKAREN PEARSON
BOARD MEMBER/STORE MANAGER
- Total calculated
- $22,233
- From this org
- $22,233
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Amanda MooreAMANDA MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Webster OglesbyWEBSTER OGLESBY
BOARD MEMBER
- 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
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322829349300217
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