Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $220,259
- Total expenses
- $168,414
- Contributions and grants received
- $123,516
- Grants paid
- $0
- Program service revenue
- $76,141
- Investment income
- $19,290
- Other revenue
- $1,312
- Total assets, end of year
- $2,035,808
- Total liabilities, end of year
- $45,395
- Net assets or fund balances, end of year
- $1,990,413
- Program services expenses (Part IX)
- $109,135
- Management and general expenses
- $49,201
- Fundraising expenses
- $10,078
- Program service expenses (Part III)
- $109,135
Program services were 64.8% 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.
-
1c · Fundraising events
$26,533
-
1f · All other contributions, gifts and grants
$96,983
-
1g · Noncash contributions included above
$2,800
-
2a · Program service revenue: Transfers to Homeowners
total $74,941 · related or exempt $74,941
-
2b · Program service revenue: Gain on sale of assets
total $1,200 · related or exempt $1,200
-
3 · Investment income
total $19,780 · excluded $19,780
-
7a · Gross sales of assets other than inventory
securities $18,747
-
7b · Less cost or other basis and sales expenses
securities $19,237
-
7c · Gain or loss
securities -$490
-
7d · Net gain or loss
total -$490 · excluded -$490
-
8a · Fundraising events: gross income
$13,038
-
8a · Fundraising events: contributions included on line 1c
$26,533
-
8b · Fundraising events: direct expenses
$13,038
-
11a · Other revenue: Late fee income
total $862 · excluded $862
-
11b · Other revenue: Utility rebates
total $450 · excluded $450
-
11e · Other revenue, total
$1,312
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $52,147 · program services $25,598 · management and general $17,407 · fundraising $9,142
-
10 · Payroll taxes
total $4,682 · program services $2,622 · management and general $1,124 · fundraising $936
-
13 · Office expenses
total $2,823 · management and general $2,823
-
16 · Occupancy
total $18,692 · program services $2,263 · management and general $16,429
-
22 · Depreciation, depletion and amortization
total $905 · program services $905
-
23 · Insurance
total $6,215 · program services $2,921 · management and general $3,294
-
24a · Other expenses: Cost of homes sold
total $65,252 · program services $65,252
-
24b · Other expenses: Professional fees
total $8,051 · management and general $8,051
-
24c · Other expenses: Dues and membership fees
total $8,499 · program services $8,499
-
24d · Other expenses: International tithe
total $296 · program services $296
-
24e · All other expenses
total $852 · program services $779 · management and general $73
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,563 · end of year $118,108
-
3 · Pledges and grants receivable
beginning of year $1,207 · end of year $13,468
-
7 · Other notes and loans receivable
beginning of year $870,444 · end of year $840,021
-
8 · Inventories for sale or use
beginning of year $80,623 · end of year $107,488
-
9 · Prepaid expenses and deferred charges
beginning of year $2,305 · end of year $10,947
-
10a · Land, buildings and equipment: cost or other basis
$16,269
-
10b · Land, buildings and equipment: accumulated depreciation
$6,133
-
10c · Land, buildings and equipment, net
beginning of year $7,142 · end of year $10,136
-
11 · Investments: publicly traded securities
beginning of year $867,675 · end of year $935,640
-
17 · Accounts payable and accrued expenses
beginning of year $1,230 · end of year $4,868
-
19 · Deferred revenue
beginning of year $35,027 · end of year $7,000
-
21 · Escrow or custodial account liability
beginning of year $23,856 · end of year $25,782
-
25 · Other liabilities
beginning of year $1,600 · end of year $7,745
-
27 · Net assets without donor restrictions
beginning of year $1,867,492 · end of year $1,964,442
-
28 · Net assets with donor restrictions
beginning of year $17,754 · end of year $25,971
Mission and programs · 2022
Mission
Construction of Residential Housing for Low-income families
-
Transfer of homes to families formely living in poverty.
Expenses $109,135 · Revenue $74,941
As filed on the 2022 return.
Listed in Part VII
-
Sarah Meehan
Executive Director
- Total calculated
- $32,930
- From this org
- $32,930
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jacque Clay
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Caleb Campbell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne Reed
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Andy Coffey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Charlie Parker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Bostick
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Scharfenberg
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Machen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Wood
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Mike Greico
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
April S Breland
President
- 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
- 2 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400119349300125
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