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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
$158,905
Total expenses
$148,181
Contributions and grants received
$43,609
Grants paid
$0
Program service revenue
$109,750
Investment income
$1,221
Other revenue
$4,325
Total assets, end of year
$459,715
Total liabilities, end of year
$18,455
Net assets or fund balances, end of year
$441,260
Program services expenses (Part IX)
$99,981
Management and general expenses
$39,796
Fundraising expenses
$8,404
Program service expenses (Part III)
$99,981

Program services were 67.5% 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

    $43,609

  • 2a · Program service revenue: RE-STORE INCOME

    total $96,512 · related or exempt $96,512

  • 2b · Program service revenue: MORTGAGE DISCOUNT AMORTIZATIO

    total $13,019 · related or exempt $13,019

  • 2c · Program service revenue: LATE CHARGES

    total $219 · related or exempt $219

  • 3 · Investment income

    total $1,262 · excluded $1,262

  • 7b · Less cost or other basis and sales expenses

    other assets $41

  • 7c · Gain or loss

    other assets -$41

  • 7d · Net gain or loss

    total -$41 · related or exempt -$41

  • 8a · Fundraising events: gross income

    $4,325

  • 8c · Net income from fundraising events

    total $4,325

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,142 · program services $34,265 · management and general $12,274 · fundraising $4,603

  • 7 · Other salaries and wages

    total $24,867 · program services $24,867

  • 11b · Fees: legal

    total $790 · management and general $790

  • 11c · Fees: accounting

    total $12,705 · management and general $12,705

  • 11g · Fees: other

    total $858 · program services $501 · management and general $357

  • 12 · Advertising and promotion

    total $6,599 · program services $3,319 · management and general $682 · fundraising $2,598

  • 13 · Office expenses

    total $11,184 · program services $9,893 · management and general $939 · fundraising $352

  • 16 · Occupancy

    total $7,467 · program services $5,728 · management and general $1,602 · fundraising $137

  • 19 · Conferences, conventions and meetings

    total $1,657 · program services $1,110 · management and general $398 · fundraising $149

  • 22 · Depreciation, depletion and amortization

    total $2,882 · program services $2,306 · management and general $576

  • 23 · Insurance

    total $6,438 · program services $5,608 · management and general $623 · fundraising $207

  • 24a · Other expenses: TITHE TO HABITAT INTERN.

    total $6,500 · management and general $6,500

  • 24b · Other expenses: MISCELLANEOUS

    total $4,937 · program services $4,236 · management and general $586 · fundraising $115

  • 24c · Other expenses: BANK FEES

    total $3,258 · program services $3,059 · management and general $144 · fundraising $55

  • 24d · Other expenses: PROGRAM & HOUSE BUILDING

    total $3,045 · program services $3,045

  • 24e · All other expenses

    total $3,852 · program services $2,044 · management and general $1,620 · fundraising $188

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $158,549 · end of year $192,813

  • 4 · Accounts receivable

    beginning of year $2,769 · end of year $2,328

  • 7 · Other notes and loans receivable

    beginning of year $176,641 · end of year $143,046

  • 8 · Inventories for sale or use

    beginning of year $63,746 · end of year $86,286

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,831 · end of year $1,208

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

    $52,965

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

    $18,931

  • 10c · Land, buildings and equipment, net

    beginning of year $36,954 · end of year $34,034

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,174 · end of year $13,922

  • 19 · Deferred revenue

    beginning of year $6,000

  • 25 · Other liabilities

    beginning of year $3,780 · end of year $4,533

  • 27 · Net assets without donor restrictions

    beginning of year $430,536 · end of year $439,094

  • 28 · Net assets with donor restrictions

    end of year $2,166

Mission and programs · 2022

Mission

THE ORGANIZATION'S PRIMARY ACTIVITY IS THE CONSTRUCTION, RENOVATION, SALE AND FINANCING OF HOUSES FOR INDIVIDUALS IN NEED. THE ORGANIZATION GENERATES REVENUE PRIMARILY FROM SALES OF THESE HOMES. THE ORGANIZATION ALSO RECEIVES DONATIONS FROM THE PUBLIC.

Activities or mission (Part I)

HABITAT FOR HUMANITY OF IONIA COUNTY'S PRIMARY MISSION IS THE CONSTRUCTION, RENOVATION, SALE AND FINANCING OF HOUSES FOR INDIVIDUALS IN NEED.

  • THE CONSTRUCTION, RENOVATION, SALE AND FINANCING OF HOUSES FOR INDIVIDUALS IN NEED. DURING THE YEAR NO HOMES WERE COMPLETED

    Expenses $99,981 · Revenue $109,750

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

Listed in Part VII

  • John Gussenbauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ben Hartman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Hengesbach

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Amy Herbruck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Horak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gordon Kelley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michele Makley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike McCartney

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Paul Reissmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diane Rowe

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Zach Sheehan

    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
6 December 2023
IRS schema version
2022v5.0
Source object
202333499349300108

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