Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $8,289,500
- Total expenses
- $4,952,105
- Contributions and grants received
- $8,233,214
- Grants paid
- $4,529,526
- Program service revenue
- $21,800
- Investment income
- $34,486
- Other revenue
- $0
- Total assets, end of year
- $4,433,156
- Total liabilities, end of year
- $143,688
- Net assets or fund balances, end of year
- $4,289,468
- Program services expenses (Part IX)
- $4,937,717
- Management and general expenses
- $14,388
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,937,717
Program services were 99.7% 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.
-
1e · Government grants (contributions)
$6,360,000
-
1f · All other contributions, gifts and grants
$1,873,214
-
2a · Program service revenue: Administrative Fees -
total $21,800 · related or exempt $21,800
-
3 · Investment income
total $34,486 · excluded $34,486
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,529,526 · program services $4,529,526
-
5 · Compensation of officers, directors and key employees
total $63,750 · program services $51,000 · management and general $12,750
-
8 · Pension plan contributions
total $1,950 · program services $1,560 · management and general $390
-
9 · Other employee benefits
total $1,272 · program services $1,018 · management and general $254
-
10 · Payroll taxes
total $4,972 · program services $3,978 · management and general $994
-
11c · Fees: accounting
total $15,882 · program services $15,882
-
11g · Fees: other
total $58,172 · program services $58,172
-
12 · Advertising and promotion
total $40,510 · program services $40,510
-
13 · Office expenses
total $10,724 · program services $10,724
-
16 · Occupancy
total $990 · program services $990
-
17 · Travel
total $2,161 · program services $2,161
-
20 · Interest
total $2,491 · program services $2,491
-
23 · Insurance
total $3,497 · program services $3,497
-
24a · Other expenses: Housing Construction an
total $168,847 · program services $168,847
-
24b · Other expenses: Other Related Programs
total $47,361 · program services $47,361
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $566,976 · end of year $508,017
-
2 · Savings and temporary cash investments
beginning of year $275,018 · end of year $3,632,194
-
4 · Accounts receivable
beginning of year $10,000
-
7 · Other notes and loans receivable
beginning of year $123,502 · end of year $140,246
-
15 · Other assets
beginning of year $152,699 · end of year $152,699
-
17 · Accounts payable and accrued expenses
beginning of year $8,841 · end of year $3,062
-
19 · Deferred revenue
end of year $5,000
-
24 · Unsecured notes and loans payable
beginning of year $167,281 · end of year $135,626
-
27 · Net assets without donor restrictions
beginning of year $496,189 · end of year $543,276
-
28 · Net assets with donor restrictions
beginning of year $455,884 · end of year $3,746,192
Mission and programs · 2022
Mission
Kentucky Habitat for Humanity's purpose is to work on a statewide level to create partnerships, financial resources, and educational programs to support the mission of building decent, affordable, and sustainable homes and communities for low-income families.
-
Kentucky Habitat for Humanity's focus is resource development, advocacy for affordable housing, disaster preparedness and response and educational learning and technical assistance for it 51 affliates located throughout the state of Kentucky.
Expenses $4,937,717 · Grants $4,529,526
As filed on the 2022 return.
Listed in Part VII
-
Brig Gen Benjamin AdamsBRIG GEN BENJAMIN ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Heath DuncanHEATH DUNCAN
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Darrell MaynardDARRELL MAYNARD
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Lyle HannaLYLE HANNA
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Ben CookBEN COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marilyn HarrisMARILYN HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John EdgeJOHN EDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Heather French-HenryHEATHER FRENCH-HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew IsaacsANDREW ISAACS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John PetrovJOHN PETROV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tim ShortTIM SHORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brenda WeaverBRENDA WEAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Monte CostesMONTE COSTES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda JumperAMANDA JUMPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Idalia LunaIDALIA LUNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary ShearerMARY SHEARER
EXECUTIVE DIRECTOR
- Total calculated
- $63,750
- From this org
- $63,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
Habitat for Humanity Pennyrile
$2,149,668
Home repair and reconstruction
-
Habitat for Humanity Bowling Green
$976,920
Home repair and reconstruction
-
Habitat for Humanity Ohio County
$773,171
Home repair and reconstruction
-
Habitat for Humanity Fulton Hickman
$535,849
Home repair and reconstruction
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349303742
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