Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $719,887
- Total expenses
- $478,022
- Contributions and grants received
- $501,789
- Grants paid
- $264,314
- Program service revenue
- $96,198
- Investment income
- $5,558
- Other revenue
- $116,342
- Total assets, end of year
- $2,485,001
- Total liabilities, end of year
- $766,514
- Net assets or fund balances, end of year
- $1,718,487
- Program services expenses (Part IX)
- $311,402
- Management and general expenses
- $107,225
- Fundraising expenses
- $59,395
- Program service expenses (Part III)
- $311,402
Program services were 65.1% 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.
-
1a · Federated campaigns
$68,831
-
1f · All other contributions, gifts and grants
$432,958
-
2a · Program service revenue: REAL ESTATE CREDIT
total $96,198 · excluded $96,198
-
3 · Investment income
total $5,558 · related or exempt $5,558
-
8a · Fundraising events: gross income
$9,257
-
8b · Fundraising events: direct expenses
$7,053
-
8c · Net income from fundraising events
total $2,204 · excluded $2,204
-
10a · Gross sales of inventory
$566,822
-
10b · Cost of goods sold
$453,461
-
10c · Net income from sales of inventory
total $113,361 · excluded $113,361
-
11a · Other revenue: OTHER REVENUE
total $777 · related or exempt $777
-
11e · Other revenue, total
$777
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $264,314 · program services $264,314
-
5 · Compensation of officers, directors and key employees
total $75,769 · program services $3,519 · management and general $42,500 · fundraising $29,750
-
7 · Other salaries and wages
total $10,669 · program services $9,231 · management and general $1,438
-
9 · Other employee benefits
total $5,722 · management and general $3,234 · fundraising $2,488
-
10 · Payroll taxes
total $7,406 · management and general $4,186 · fundraising $3,220
-
11c · Fees: accounting
total $7,500 · management and general $7,500
-
11g · Fees: other
total $34,338 · program services $34,338
-
12 · Advertising and promotion
total $8,615 · fundraising $8,615
-
13 · Office expenses
total $14,397 · management and general $13,355 · fundraising $1,042
-
14 · Information technology
total $2,713 · management and general $1,603 · fundraising $1,110
-
16 · Occupancy
total $28,832 · management and general $17,037 · fundraising $11,795
-
17 · Travel
total $1,680 · management and general $993 · fundraising $687
-
22 · Depreciation, depletion and amortization
total $1,463 · management and general $865 · fundraising $598
-
23 · Insurance
total $4,924 · management and general $4,924
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $9,460 · management and general $9,460
-
24b · Other expenses: TITHE
total $220 · management and general $130 · fundraising $90
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $391,111 · end of year $494,532
-
2 · Savings and temporary cash investments
beginning of year $215,353
-
4 · Accounts receivable
beginning of year $301 · end of year $159
-
9 · Prepaid expenses and deferred charges
beginning of year $7,223 · end of year $7,223
-
10a · Land, buildings and equipment: cost or other basis
$89,356
-
10b · Land, buildings and equipment: accumulated depreciation
$44,821
-
10c · Land, buildings and equipment, net
beginning of year $47,186 · end of year $44,535
-
11 · Investments: publicly traded securities
end of year $432,364
-
13 · Investments: program-related
beginning of year $510,128 · end of year $670,247
-
15 · Other assets
beginning of year $300,805 · end of year $835,941
-
17 · Accounts payable and accrued expenses
beginning of year $26,939 · end of year $48,065
-
25 · Other liabilities
end of year $718,449
-
27 · Net assets without donor restrictions
beginning of year $1,355,168 · end of year $1,718,487
-
28 · Net assets with donor restrictions
beginning of year $90,000
Mission and programs · 2022
Mission
FAITH BASED HOUSING MINISTRY, BRINGING ALL FAITHS TOGETHER TO WORK IN PARTNERSHIP WITH THOSE IN NEED, BUILDING DECENT HOMES IN DECENT NEIGHBORHOODS.
Activities or mission (Part I)
A NON-DENOMINATIONAL FAITH BASED HOUSING MINISTRY, BRINGING ALL FAITHS TOGETHER TO WORK IN PARTNERSHIP WITH THOSE IN NEED, BUILDING DECENT HOMES IN DECENT NEIGHBORHOODS.
-
COMMUNITY HOUSING SERVICES - PRIMARILY ENGAGED IN BUILDING NEW HOMES ON LAND THAT IS OWNED OR CONTROLLED BY THE BUILDER RATHER THAN THE HOMEBUYER OR INVESTOR. THE LAND-IN-TRUST IS INCLUDED WITH THE SALE OF THE HOME. HABIBAT FOR HUMANITY BUILDS AND SELLS HOMES TO LOW-INCOME FAMILIES AT NO PROFIT AND CHARGES NO INTEREST. VOLUNTEER CONSTRUCTION, IN PARTNERSHIP WITH THE POTENTIAL HOMEOWNER WHO MAY ASSIST IN THE CONSTRUCTION WORK AND IS A TENET OF THE ORGANIZATION'S ACTIVITIES. APPROXIMATELY, 10,308 VOLUNTEER HOURS WERE DONATED DURING THE YEAR.
Expenses $311,402 · Grants $264,314 · Revenue $96,198
As filed on the 2022 return.
Listed in Part VII
-
Kim MurdzaKIM MURDZA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jim StraightJIM STRAIGHT
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Michael LauzonMICHAEL LAUZON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Celia BarotzCELIA BAROTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nina SchmidtNINA SCHMIDT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tyler MarkTYLER MARK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob GerlakROB GERLAK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Henry TellerHENRY TELLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberlie Geile-GonzalezKIMBERLIE GEILE-GONZALEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric WolvertonERIC WOLVERTON
EXECUTIVE DI
- Total calculated
- $95,255
- From this org
- $95,255
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441279349303314
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