Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $492,489
- Total expenses
- $158,037
- Contributions and grants received
- $444,410
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$2,247
- Other revenue
- $50,326
- Total assets, end of year
- $2,041,069
- Total liabilities, end of year
- $105,125
- Net assets or fund balances, end of year
- $1,935,944
- Program services expenses (Part IX)
- $76,973
- Management and general expenses
- $34,529
- Fundraising expenses
- $46,535
- Program service expenses (Part III)
- $76,973
Program services were 48.7% 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)
$270,000
-
1f · All other contributions, gifts and grants
$174,410
-
3 · Investment income
total $6,123 · excluded $6,123
-
7a · Gross sales of assets other than inventory
other assets $100,000
-
7b · Less cost or other basis and sales expenses
other assets $108,370
-
7c · Gain or loss
other assets -$8,370
-
7d · Net gain or loss
total -$8,370 · related or exempt -$8,370
-
8a · Fundraising events: gross income
$81,803
-
8c · Net income from fundraising events
total $81,803
-
10a · Gross sales of inventory
$190,000
-
10b · Cost of goods sold
$224,851
-
10c · Net income from sales of inventory
total -$34,851 · related or exempt -$34,851
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $3,374 · excluded $3,374
-
11e · Other revenue, total
$3,374
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $12,075 · management and general $12,075
-
11g · Fees: other
total $39,151 · program services $28,477 · management and general $7,594 · fundraising $3,080
-
12 · Advertising and promotion
total $2,705 · program services $135 · fundraising $2,570
-
13 · Office expenses
total $8,685 · program services $1,517 · management and general $7,112 · fundraising $56
-
16 · Occupancy
total $4,832 · program services $3,545 · management and general $1,287
-
17 · Travel
total $212 · management and general $212
-
19 · Conferences, conventions and meetings
total $2,715 · program services $2,052 · management and general $663
-
23 · Insurance
total $5,916 · program services $2,958 · management and general $2,958
-
24a · Other expenses: FUNDRAISING SUPPLIES
total $39,929 · fundraising $39,929
-
24b · Other expenses: BAD DEBT EXPENSE
total $28,500 · program services $28,500
-
24c · Other expenses: LOAN FORGIVENESS
total $5,760 · program services $5,760
-
24d · Other expenses: DUES AND FEES
total $3,634 · program services $1,067 · management and general $2,567
-
24e · All other expenses
total $3,923 · program services $2,962 · management and general $61 · fundraising $900
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,093 · end of year $27,443
-
2 · Savings and temporary cash investments
beginning of year $237,145 · end of year $458,269
-
7 · Other notes and loans receivable
beginning of year $734,011 · end of year $1,069,375
-
8 · Inventories for sale or use
beginning of year $615,778 · end of year $485,982
-
21 · Escrow or custodial account liability
beginning of year $2,770 · end of year $2,125
-
22 · Loans and payables to officers and key people
beginning of year $103,000 · end of year $103,000
-
24 · Unsecured notes and loans payable
beginning of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $1,388,257 · end of year $1,935,944
Mission and programs · 2022
Mission
THE ORGANIZATION'S VISION IS TO CREATE A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. THEIR MISSION IS AS FOLLOWS: SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND LOVE.
-
PROVIDING LOW COST HOUSING WITHIN THE COMMUNITIES OF COLUMBUS, NEBRASKA.
Expenses $76,973
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LORI PETERS
EXECUTIVE DI
- Total calculated
- $37,970
- From this org
- $37,970
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
JASON BERGEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOROTHY BYBEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SANDY CHAVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RON ERNST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TREVOR HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGIE HOUSER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
CHUCK KEEP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KEITH LUEDDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA SAENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDY SUEPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKI TAYLOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JAKE WILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JORDAN WILLIAMS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS WISEHART
DIRECTOR
- 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 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421279349300732
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.