Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,445,786
- Total expenses
- $1,467,935
- Contributions and grants received
- $521,483
- Grants paid
- $0
- Program service revenue
- $901,356
- Investment income
- $5,426
- Other revenue
- $17,521
- Total assets, end of year
- $3,273,620
- Total liabilities, end of year
- $60,024
- Net assets or fund balances, end of year
- $3,213,596
- Program services expenses (Part IX)
- $1,211,550
- Management and general expenses
- $230,448
- Fundraising expenses
- $25,937
- Program service expenses (Part III)
- $1,211,550
Program services were 82.5% 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
$521,483
-
1g · Noncash contributions included above
$177,334
-
2a · Program service revenue: SALES TO HOMEOWNERS
total $435,700 · related or exempt $435,700
-
2b · Program service revenue: MORTGAGE LOAN DISCOUNT
total $310,619 · excluded $310,619
-
2c · Program service revenue: HOMESTORE
total $152,622 · excluded $152,622
-
2d · Program service revenue: OTHER INCOME
total $2,415 · related or exempt $2,415
-
3 · Investment income
total $2,789 · excluded $2,789
-
7a · Gross sales of assets other than inventory
other assets $2,637
-
7c · Gain or loss
other assets $2,637
-
7d · Net gain or loss
total $2,637 · related or exempt $2,637
-
8a · Fundraising events: gross income
$36,827
-
8b · Fundraising events: direct expenses
$19,306
-
8c · Net income from fundraising events
total $17,521 · excluded $17,521
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,280 · program services $6,728 · management and general $50,460 · fundraising $10,092
-
7 · Other salaries and wages
total $171,364 · program services $129,888 · management and general $31,912 · fundraising $9,564
-
8 · Pension plan contributions
total $3,890 · program services $218 · management and general $2,948 · fundraising $724
-
9 · Other employee benefits
total $9,942 · program services $556 · management and general $7,535 · fundraising $1,851
-
10 · Payroll taxes
total $18,316 · program services $1,022 · management and general $13,883 · fundraising $3,411
-
11c · Fees: accounting
total $30,283 · management and general $30,283
-
11f · Fees: investment management
total $8,127 · management and general $8,127
-
12 · Advertising and promotion
total $2,140 · management and general $2,140
-
13 · Office expenses
total $8,490 · management and general $8,490
-
16 · Occupancy
total $16,067 · management and general $16,067
-
21 · Payments to affiliates
total $15,000 · program services $15,000
-
22 · Depreciation, depletion and amortization
total $12,143 · program services $11,804 · management and general $339
-
23 · Insurance
total $19,596 · program services $17,802 · management and general $1,794
-
24a · Other expenses: COST OF CONSTRUCTION
total $445,183 · program services $445,183
-
24b · Other expenses: MORTGAGE DISCOUNT EXPENSE
total $380,700 · program services $380,700
-
24c · Other expenses: COST OF SALES-HOMESTORE
total $152,622 · program services $152,622
-
24d · Other expenses: GRANT EXPENSE
total $46,509 · program services $46,509
-
24e · All other expenses
total $60,283 · program services $3,518 · management and general $56,470 · fundraising $295
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200 · end of year $200
-
2 · Savings and temporary cash investments
beginning of year $302,979 · end of year $230,124
-
3 · Pledges and grants receivable
beginning of year $35,000
-
7 · Other notes and loans receivable
beginning of year $1,968,198 · end of year $2,040,379
-
8 · Inventories for sale or use
beginning of year $44,311 · end of year $57,943
-
10a · Land, buildings and equipment: cost or other basis
$488,108
-
10b · Land, buildings and equipment: accumulated depreciation
$130,913
-
10c · Land, buildings and equipment, net
beginning of year $367,020 · end of year $357,195
-
15 · Other assets
beginning of year $582,882 · end of year $587,779
-
17 · Accounts payable and accrued expenses
beginning of year $21,072 · end of year $41,372
-
25 · Other liabilities
beginning of year $16,532 · end of year $18,652
-
27 · Net assets without donor restrictions
beginning of year $3,262,986 · end of year $3,213,596
Mission and programs · 2022
Mission
PROVIDING LOW COST HOUSING FOR FAMILIES IN NEED
-
THE ORGANIZATION CONSTRUCTS SEVERAL HOMES FOR LOW INCOME FAMILIES EACH YEAR.
Expenses $1,211,550 · Revenue $901,356
As filed on the 2022 return.
Listed in Part VII
-
Nikki BeattyNIKKI BEATTY
DIRECTOR
- Total calculated
- $0
-
Beth BrewerBETH BREWER
DIRECTOR
- Total calculated
- $0
-
Hayley FischerHAYLEY FISCHER
VICE PRESIDE
- Total calculated
- $0
-
Ashley FowlerASHLEY FOWLER
PRESIDENT
- Total calculated
- $0
-
Dan GaskinDAN GASKIN
DIRECTOR
- Total calculated
- $0
-
Jennifer GegznaJENNIFER GEGZNA
DIRECTOR
- Total calculated
- $0
-
Dani HutchisonDANI HUTCHISON
DIRECTOR
- Total calculated
- $0
-
Kristin JohnsonKRISTIN JOHNSON
DIRECTOR
- Total calculated
- $0
-
Evelyn MartinezEVELYN MARTINEZ
DIRECTOR
- Total calculated
- $0
-
Kristy PaffordKRISTY PAFFORD
DIRECTOR
- Total calculated
- $0
-
Todd PetersonTODD PETERSON
DIRECTOR
- Total calculated
- $0
-
Elizabeth SalgueroELIZABETH SALGUERO
DIRECTOR
- Total calculated
- $0
-
Courtney ThomsenCOURTNEY THOMSEN
SECRETARY
- Total calculated
- $0
-
Jt VeceraJT VECERA
DIRECTOR
- Total calculated
- $0
-
Taylor JeppesonTAYLOR JEPPESON
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349317831
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