Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $108,682
- Total expenses
- $37,207
- Contributions and grants received
- $56,466
- Grants paid
- $0
- Program service revenue
- $45,684
- Investment income
- $31
- Other revenue
- $6,501
- Total assets, end of year
- $582,113
- Total liabilities, end of year
- $184,657
- Net assets or fund balances, end of year
- $397,456
- Program services expenses (Part IX)
- $23,109
- Management and general expenses
- $14,098
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $23,109
Program services were 62.1% 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
$56,466
-
2a · Program service revenue: MORTGAGE DISCOUNT ON HOMES
total $38,988 · related or exempt $38,988
-
2b · Program service revenue: IN-KIND MATERIAL & LABOR
total $6,696 · related or exempt $6,696
-
3 · Investment income
total $31 · excluded $31
-
8a · Fundraising events: gross income
$6,401
-
8c · Net income from fundraising events
total $6,401 · excluded $6,401
-
11a · Other revenue: LATE FEES
total $100 · excluded $100
-
11e · Other revenue, total
$100
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $16,684 · program services $8,342 · management and general $8,342
-
10 · Payroll taxes
total $1,276 · program services $638 · management and general $638
-
11c · Fees: accounting
total $700 · management and general $700
-
14 · Information technology
total $265 · management and general $265
-
19 · Conferences, conventions and meetings
total $911 · management and general $911
-
23 · Insurance
total $2,932 · management and general $2,932
-
24a · Other expenses: HFHI TITHE
total $6,346 · program services $6,346
-
24b · Other expenses: ABWK EXPENSES
total $4,067 · program services $4,067
-
24c · Other expenses: HFHI SUSTAINABILITY
total $1,500 · program services $1,500
-
24d · Other expenses: TELEPHONE
total $980 · program services $980
-
24e · All other expenses
total $1,546 · program services $1,236 · management and general $310
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,752 · end of year $15,128
-
2 · Savings and temporary cash investments
beginning of year $128,780 · end of year $98,205
-
7 · Other notes and loans receivable
beginning of year $396,423 · end of year $349,938
-
10a · Land, buildings and equipment: cost or other basis
$42,390
-
10c · Land, buildings and equipment, net
beginning of year $553 · end of year $42,390
-
15 · Other assets
end of year $76,452
-
17 · Accounts payable and accrued expenses
beginning of year $724 · end of year $842
-
25 · Other liabilities
beginning of year $222,803 · end of year $183,815
-
27 · Net assets without donor restrictions
beginning of year $321,481 · end of year $397,456
-
28 · Net assets with donor restrictions
beginning of year $4,500
Mission and programs · 2022
Mission
THE PRIMARY EXEMPT PURPOSE FOR THE NEOSHO AREA HABITAT FOR HUMANITY IS TO PROVIDE LOW COST HOUSING TO QUALIFYING INDIVIDUALS OR FAMILIES.
-
THE ORGANIZATION MADE A TITHE PAYMENT OF 6,346 TO HABITAT FOR HUMANITY INTERNATIONAL. THE TITHE PAYMENT WAS DESIGNATED FOR OVERSEAS BUILDS.
Expenses $6,346
-
THE ORGANIZATION REMITTED 1,500 TO HABITAT FOR HUMANITY INTERNATIONAL FOR THEIR ANNUAL U.S. STEWARDSHIP AND ORGANIZATIONAL SUSTAINABILITY FEE.
Expenses $1,500
-
THERE WERE 6 A BRUSH WITH KINDNESS PROJECTS COMPLETED, AS WELL AS A GROUNDBREAKING FOR HOUSES 17 AND 18.
Expenses $4,067 · Revenue $45,684
-
OTHER PROGRAM SERVICE ACCOMPLISHMENTS TOTALING 11,197 CONSIST OF TELEPHONE EXPENSE, RENT OF STORAGE FACILITY, OFFICE SUPPLIES, ONE HALF OF THE EXECUTIVE DIRECTOR'S SALARY AND ASSOCIATED PAYROLL TAXES, AND NEWSLETTER EXPENSE. ACCOMPLISHMENTS NOT INVOLVING THE PAYMENT OF FUNDS INCLUDE NURTURING CURRENT HOMEOWNER FAMILIES AS NEEDED, COLLECTING MONTHLY MORTGAGE PAYMENTS AND MANAGING ESCROW ACCOUNTS FOR ALL HOMEOWNER FAMILIES SO THAT HOUSE- RELATED INSURANCE PREMIUMS AND REAL ESTATE TAXES WOULD BE PAID ON A TIMELY BASIS.
Expenses $11,196
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pris Jeffers-ReedPRIS JEFFERS-REED
EXECUTIVE DI
- Total calculated
- $16,683
- From this org
- $16,683
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Jeremy BoesJEREMY BOES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Susan EberleSUSAN EBERLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kent FarnsworthKENT FARNSWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mitch JarvisMITCH JARVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
April KruseAPRIL KRUSE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie MartinCARRIE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Cindy NormanCINDY NORMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Sheila ParsonsSHEILA PARSONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kevin SelbyKEVIN SELBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Brad VickeryBRAD VICKERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 202343199349318419
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