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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$1,855,430
Total expenses
$2,124,033
Contributions and grants received
$697,835
Grants paid
$0
Program service revenue
$1,153,231
Investment income
$4,364
Other revenue
$0
Total assets, end of year
$3,743,994
Total liabilities, end of year
$41,281
Net assets or fund balances, end of year
$3,702,713
Program services expenses (Part IX)
$1,636,693
Management and general expenses
$353,481
Fundraising expenses
$133,859
Program service expenses (Part III)
$1,636,693

Program services were 77.1% 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.

  • 1e · Government grants (contributions)

    $513,881

  • 1f · All other contributions, gifts and grants

    $183,954

  • 1g · Noncash contributions included above

    $32,232

  • 2a · Program service revenue: RESTORE FOR DONATED GOODS

    total $892,040 · excluded $892,040

  • 2b · Program service revenue: LOW INCOME HOME SALES-GROSS

    total $261,191 · excluded $261,191

  • 3 · Investment income

    total $4,364 · excluded $4,364

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $797,704 · program services $598,278 · management and general $119,656 · fundraising $79,770

  • 8 · Pension plan contributions

    total $12,319 · program services $9,239 · management and general $1,848 · fundraising $1,232

  • 9 · Other employee benefits

    total $89,036 · program services $66,777 · management and general $13,355 · fundraising $8,904

  • 10 · Payroll taxes

    total $62,371 · program services $46,778 · management and general $9,356 · fundraising $6,237

  • 11b · Fees: legal

    total $27,431 · program services $20,573 · management and general $4,115 · fundraising $2,743

  • 11c · Fees: accounting

    total $4,648 · program services $3,486 · management and general $697 · fundraising $465

  • 11g · Fees: other

    total $1,682 · management and general $1,682

  • 12 · Advertising and promotion

    total $29,905 · program services $29,905

  • 13 · Office expenses

    total $47,746 · program services $29,858 · management and general $8,944 · fundraising $8,944

  • 14 · Information technology

    total $44,350 · program services $26,610 · management and general $13,305 · fundraising $4,435

  • 16 · Occupancy

    total $137,317 · program services $116,720 · management and general $20,597

  • 18 · Travel or entertainment for public officials

    total $13,549 · fundraising $13,549

  • 19 · Conferences, conventions and meetings

    total $7,445 · program services $5,211 · management and general $2,234

  • 20 · Interest

    total $8,656 · program services $8,656

  • 22 · Depreciation, depletion and amortization

    total $8,540 · program services $8,540

  • 23 · Insurance

    total $19,712 · program services $15,770 · management and general $3,942

  • 24a · Other expenses: COSTS OF HOME CONSTRUCTIO

    total $384,844 · program services $384,844

  • 24b · Other expenses: MORTG DISC. NEW HOME SALE

    total $162,075 · program services $162,075

  • 24c · Other expenses: MISAPPROPRIATION OF FUNDS

    total $146,170 · management and general $146,170

  • 24d · Other expenses: VEHICLE COSTS

    total $49,773 · program services $39,819 · management and general $4,977 · fundraising $4,977

  • 24e · All other expenses

    total $68,760 · program services $63,554 · management and general $2,603 · fundraising $2,603

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $195,094 · end of year $91,408

  • 2 · Savings and temporary cash investments

    beginning of year $529,328 · end of year $542,021

  • 7 · Other notes and loans receivable

    beginning of year $2,705,604 · end of year $2,434,280

  • 8 · Inventories for sale or use

    beginning of year $72,614 · end of year $72,614

  • 10a · Land, buildings and equipment: cost or other basis

    $153,275

  • 10b · Land, buildings and equipment: accumulated depreciation

    $147,286

  • 10c · Land, buildings and equipment, net

    beginning of year $14,529 · end of year $5,989

  • 13 · Investments: program-related

    beginning of year $959,139 · end of year $597,682

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,943 · end of year $36,838

  • 25 · Other liabilities

    beginning of year -$14,896 · end of year $4,443

  • 27 · Net assets without donor restrictions

    beginning of year $4,462,261 · end of year $3,702,713

Mission and programs · 2022

Mission

COMPLETION AND SALE OF HOMES TO QUALIFIED LOW INCOME BUYERS AT BELOW MARKET PRICES AND ZERO PERCENT MORTGAGES.

  • ACHIEVEMENT OF ORGANIZATION PURPOSE TO CONSTRUCT HOMES FOR LOW-INCOME QUALIFIED INDIVIDUAL'S

    Expenses $546,919 · Revenue $261,191

  • OTHER ACTIVITIES SUPPORTING ORGANIZATION'S ACTIVITIES

    Expenses $1,089,774 · Revenue $892,040

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bruce Rosenberg

    CHAIR

    Total calculated
    $0
    Hours/week
    15

  • Lisa Stowers

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Myrna Swarsbrook

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
15 August 2024
IRS schema version
2022v5.0
Source object
202422059349300032

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