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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
$144,645
Total expenses
$124,862
Contributions and grants received
$30,334
Grants paid
$0
Program service revenue
$0
Investment income
$30
Other revenue
$114,281
Total assets, end of year
$886,993
Total liabilities, end of year
$4,981
Net assets or fund balances, end of year
$882,012
Program services expenses (Part IX)
$0
Management and general expenses
$124,862
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $21,089

  • 1e · Government grants (contributions)

    $9

  • 1f · All other contributions, gifts and grants

    $9,236

  • 1g · Noncash contributions included above

    $21,692

  • 3 · Investment income

    total $30 · related or exempt $30

  • 8a · Fundraising events: gross income

    $56,453

  • 8a · Fundraising events: contributions included on line 1c

    $21,089

  • 8b · Fundraising events: direct expenses

    $21,846

  • 8c · Net income from fundraising events

    total $34,607

  • 10a · Gross sales of inventory

    $165,000

  • 10b · Cost of goods sold

    $124,244

  • 10c · Net income from sales of inventory

    total $40,756 · related or exempt $40,756

  • 11a · Other revenue: WAREHOUSE STORE SALES

    total $38,493 · related or exempt $38,493

  • 11b · Other revenue: LATE FEES - HOMEOWNERS

    total $395 · related or exempt $395

  • 11c · Other revenue: REIMBURSEMENTS

    total $30 · related or exempt $30

  • 11e · Other revenue, total

    $38,918

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $64,003 · management and general $64,003

  • 10 · Payroll taxes

    total $4,896 · management and general $4,896

  • 11b · Fees: legal

    total $687 · management and general $687

  • 11c · Fees: accounting

    total $9,665 · management and general $9,665

  • 11g · Fees: other

    total $2,180 · management and general $2,180

  • 12 · Advertising and promotion

    total $2,516 · management and general $2,516

  • 13 · Office expenses

    total $5,688 · management and general $5,688

  • 16 · Occupancy

    total $10,741 · management and general $10,741

  • 19 · Conferences, conventions and meetings

    total $4,501 · management and general $4,501

  • 21 · Payments to affiliates

    total $1,500 · management and general $1,500

  • 22 · Depreciation, depletion and amortization

    total $2,883 · management and general $2,883

  • 23 · Insurance

    total $9,680 · management and general $9,680

  • 24a · Other expenses: TELEPHONE

    total $2,659 · management and general $2,659

  • 24b · Other expenses: GRANT WORK

    total $2,446 · management and general $2,446

  • 24c · Other expenses: WEBSITE

    total $400 · management and general $400

  • 24d · Other expenses: TRAILER LICENSE

    total $317 · management and general $317

  • 24e · All other expenses

    total $100 · management and general $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,259 · end of year $130,903

  • 8 · Inventories for sale or use

    beginning of year $288,902 · end of year $174,908

  • 9 · Prepaid expenses and deferred charges

    beginning of year $75

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

    $98,756

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

    $30,347

  • 10c · Land, buildings and equipment, net

    beginning of year $71,292 · end of year $68,409

  • 15 · Other assets

    beginning of year $442,874 · end of year $512,773

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,173 · end of year $4,981

  • 31 · Retained earnings, endowment or other funds

    beginning of year $862,229 · end of year $882,012

Mission and programs · 2022

Mission

BUILDING AFFORDABLE HOUSING FOR NEEDY FAMILIES

  • BUILDING AFFORDABLE HOUSING IS THE PRIMARY PURPOSE OF THIS ORGANIZATION. ALL PROGRAM REVENUE AND EXPENSE IS FOR THIS PURPOSE.

As filed on the 2022 return.

Listed in Part VII

  • JOHN SISSON

    EXECUTIVE DI

    Total calculated
    $51,923
    From this org
    $51,923
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CHAD OLINGER

    PRESIDENT

    Total calculated
    $0

  • GREG WIGGINS

    VICE PRESIDE

    Total calculated
    $0

  • SAM PLEW

    SECRETARY

    Total calculated
    $0

  • NICK JACOBSON

    TREASURER

    Total calculated
    $0

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
13 May 2024
IRS schema version
2022v5.0
Source object
202431369349317908

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