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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 11 June 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,526,715 changed to $1,972,882
Total expenses
$3,388,095 changed to $1,834,262
Program service revenue
$2,339,264 changed to $836,532
Other revenue
$0 changed to -$51,101
Program services expenses
$2,907,242 changed to $1,404,103
Management and general expenses
$320,887 changed to $270,193
Program service expenses (Part III)
$2,907,242 changed to $1,404,103

Totals

Total revenue
$3,526,715
Total expenses
$3,388,095
Contributions and grants received
$1,187,451
Grants paid
$0
Program service revenue
$2,339,264
Investment income
$0
Other revenue
$0
Total assets, end of year
$7,509,055
Total liabilities, end of year
$5,250,533
Net assets or fund balances, end of year
$2,258,522
Program services expenses (Part IX)
$2,907,242
Management and general expenses
$320,887
Fundraising expenses
$159,966
Program service expenses (Part III)
$2,907,242

Program services were 85.8% 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

    $1,187,451

  • 2a · Program service revenue: HOME SALES

    total $1,502,732 · related or exempt $1,502,732

  • 2b · Program service revenue: RESTORE SALES

    total $375,824 · related or exempt $375,824

  • 2c · Program service revenue: GAIN ON DISPOSAL OF EQ

    total $193,394 · related or exempt $193,394

  • 2d · Program service revenue: MISCELLANEOUS

    total $144,035 · related or exempt $144,035

  • 2e · Program service revenue: RECAPTURE OF SECOND MO

    total $50,473 · related or exempt $50,473

  • 2f · All other program service revenue

    total $72,806 · related or exempt $72,806

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,901 · program services $53,042 · management and general $36,859

  • 7 · Other salaries and wages

    total $787,899 · program services $644,749 · management and general $56,486 · fundraising $86,664

  • 10 · Payroll taxes

    total $175,550 · program services $140,113 · management and general $13,766 · fundraising $21,671

  • 12 · Advertising and promotion

    total $35,119 · program services $19,773 · management and general $13,999 · fundraising $1,347

  • 13 · Office expenses

    total $115,504 · program services $99,780 · management and general $10,908 · fundraising $4,816

  • 16 · Occupancy

    total $40,118 · program services $22,852 · management and general $15,511 · fundraising $1,755

  • 17 · Travel

    total $22,526 · program services $19,549 · management and general $2,469 · fundraising $508

  • 20 · Interest

    total $117,649 · program services $90,214 · management and general $27,435

  • 22 · Depreciation, depletion and amortization

    total $92,241 · program services $78,743 · management and general $13,498

  • 23 · Insurance

    total $45,594 · program services $43,882 · management and general $1,712

  • 24a · Other expenses: COST OF HOME

    total $1,553,833 · program services $1,503,139 · management and general $50,694

  • 24b · Other expenses: PROFESSIONAL FEES

    total $107,605 · program services $77,705 · management and general $29,900

  • 24c · Other expenses: CAMPAIGN

    total $35,781 · fundraising $35,781

  • 24d · Other expenses: MISCELLANEOUS

    total $31,253 · program services $27,911 · management and general $2,415 · fundraising $927

  • 24e · All other expenses

    total $137,522 · program services $85,790 · management and general $45,235 · fundraising $6,497

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $104,908 · end of year $338,720

  • 2 · Savings and temporary cash investments

    beginning of year $313,667 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $46,837 · end of year $589,168

  • 4 · Accounts receivable

    beginning of year $4,595 · end of year $29,332

  • 7 · Other notes and loans receivable

    beginning of year $113,287 · end of year $95,442

  • 8 · Inventories for sale or use

    beginning of year $37,732 · end of year $46,815

  • 9 · Prepaid expenses and deferred charges

    end of year $6,111

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

    $3,441,451

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

    $253,384

  • 10c · Land, buildings and equipment, net

    beginning of year $1,334,183 · end of year $3,188,067

  • 15 · Other assets

    beginning of year $1,856,367 · end of year $3,215,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $152,991 · end of year $159,685

  • 19 · Deferred revenue

    end of year $500,000

  • 21 · Escrow or custodial account liability

    beginning of year $556 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,538,127 · end of year $4,590,848

  • 27 · Net assets without donor restrictions

    beginning of year $2,078,888 · end of year $2,228,968

  • 28 · Net assets with donor restrictions

    beginning of year $41,014 · end of year $29,554

Mission and programs · 2022

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

  • THE FISCAL YEAR SAW THE COMPLETION OF NINE HOMES. SIX HOMES WERE COMPLETED IN HELENA, WITH AN ADDITIONAL THREE HOMES COMPLETED IN RED LODGE. THE ORGANIZATION COMMENCED CONSTRUCTION ON AN ADDITIONAL TWELVE HOMES DURING THE FISCAL YEAR. THE ORGANIZATION OFFICIALLY LAUNCHED OUR REPAIR PROGRAM WITH ONE MAJOR REPAIR PROJECT UNDER CONSTRUCTION DURING THE FISCAL YEAR WITH MORE IN THE PIPELINE. THE RESTORE RELOCATED ITS OPERATIONS TO A NEW AND EXPANDED LOCATION AND CONTINUED ITS WORK OF DIVERTING MATERIAL FROM THE LANDFILL. OVER SEVENTY TONS OF MATERIAL WAS DIVERTED FROM THE LANDFILL. HELENA HABITAT HAS TWO RENTAL UNITS WHICH PROVIDE AFFORDABLE ROOMS FOR RENT EXCLUSIVELY TO AMERICORPS MEMBERS. HABITAT ALSO PARTNERS WITH THE CAREER TRAINING INSTITUTE FOR THE YOUTHBUILD PROGRAM, AN EDUCATION PROGRAM WHICH PROVIDES A SECOND CHANCE FOR YOUTH AGES 16-24 TO COMPLETE THEIR HIGH SCHOOL EQUIVALENCY AND RECEIVE TRAINING IN THE TRADES. FINALLY, HABITAT FOR HUMANITY'S HOMEOWNER SERVICES PROGRAM PROVIDED FINANCIAL RESOURCES AND COACHING AND REFERRALS TO DEBT MANAGEMENT AND CREDIT BUILDER PROGRAMS TO OVER 100 INDIVIDUALS AND FAMILIES.

    Expenses $2,907,242 · Revenue $2,339,264

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

Listed in Part VII

  • Greg Wirth

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Heather E Lay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Mazanec

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kacie Tollefson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mark Runkle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Tschida

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Egeline

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Good Geise

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lee Flasnick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Abbott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gail Whitney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacob Kuntz

    EXECUTIVE DIRECTOR

    Total calculated
    $93,286
    From this org
    $85,080
    From related orgs
    $0
    Other
    $8,206
    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
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349311570

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