Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $186,352
- Total expenses
- $50,155
- Contributions and grants received
- $68,220
- Grants paid
- $0
- Program service revenue
- $105,418
- Investment income
- $19,020
- Other revenue
- -$6,306
- Total assets, end of year
- $1,500,459
- Total liabilities, end of year
- $70,681
- Net assets or fund balances, end of year
- $1,429,778
- Program services expenses (Part IX)
- $31,672
- Management and general expenses
- $18,483
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $31,672
Program services were 63.1% 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
$68,220
-
2a · Program service revenue: MORTGAGE DISCOUNT AMOR
total $70,162 · related or exempt $70,162
-
2b · Program service revenue: SHADOW MORTGAGE INCOME
total $34,675 · related or exempt $34,675
-
2c · Program service revenue: PREPOSSESSION INCOME
total $581 · related or exempt $581
-
3 · Investment income
total $19,020 · excluded $19,020
-
10a · Gross sales of inventory
$119,515
-
10b · Cost of goods sold
$126,844
-
10c · Net income from sales of inventory
total -$7,329 · related or exempt -$7,329
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,023 · related or exempt $1,023
-
11e · Other revenue, total
$1,023
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $10,424 · program services $10,424
-
11b · Fees: legal
total $850 · management and general $850
-
11c · Fees: accounting
total $1,390 · management and general $1,390
-
11f · Fees: investment management
total $105 · management and general $105
-
12 · Advertising and promotion
total $1,897 · program services $1,897
-
13 · Office expenses
total $1,526 · management and general $1,526
-
16 · Occupancy
total $2,335 · management and general $2,335
-
22 · Depreciation, depletion and amortization
total $1,179 · management and general $1,179
-
23 · Insurance
total $9,766 · management and general $9,766
-
24a · Other expenses: TOOLS
total $9,300 · program services $9,300
-
24b · Other expenses: TITHE
total $4,090 · program services $4,090
-
24c · Other expenses: SOSI
total $3,219 · program services $3,219
-
24d · Other expenses: HOMEOWNER & VOLUNTEER E
total $2,116 · program services $2,116
-
24e · All other expenses
total $1,958 · program services $626 · management and general $1,332
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $35,247
-
2 · Savings and temporary cash investments
beginning of year $526,233 · end of year $105,690
-
7 · Other notes and loans receivable
beginning of year $280,242 · end of year $202,227
-
8 · Inventories for sale or use
beginning of year $361,711 · end of year $450,563
-
10a · Land, buildings and equipment: cost or other basis
$40,084
-
10b · Land, buildings and equipment: accumulated depreciation
$30,257
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $9,827
-
11 · Investments: publicly traded securities
beginning of year $229,007 · end of year $696,905
-
21 · Escrow or custodial account liability
beginning of year $32,556 · end of year $22,812
-
25 · Other liabilities
beginning of year $56,069 · end of year $47,869
-
27 · Net assets without donor restrictions
beginning of year $1,308,568 · end of year $1,429,778
Mission and programs · 2022
Mission
BUILDING SIMPLE, DECENT HOMES FOR GOD'S PEOPLE IN NEED SINCE 1989
-
BUILDING AFFORDABLE HOUSING FOR THOSE WHO WOULD NOT OTHERWISE BE ABLE TO AFFORD
Expenses $31,672
As filed on the 2022 return.
Listed in Part VII
-
Karyn WendrowKARYN WENDROW
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Barb DauriaBARB DAURIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan ChronisterRYAN CHRONISTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bruce DownieBRUCE DOWNIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 21
-
Steve WalshSTEVE WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dominick LoveDOMINICK LOVE
ASST. TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
Nancy WoltersNANCY WOLTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas TillapaughTHOMAS TILLAPAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jared ShueJARED SHUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dorothy RomboDOROTHY ROMBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jerome BlechmanJEROME BLECHMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 21
-
Colleen WebbCOLLEEN WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349308325
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