Skip to content
Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$681,756
Total expenses
$630,609
Contributions and grants received
$327,446
Grants paid
$0
Program service revenue
$345,452
Investment income
$315
Other revenue
$8,543
Total assets, end of year
$1,741,424
Total liabilities, end of year
$136,270
Net assets or fund balances, end of year
$1,605,154
Program services expenses (Part IX)
$551,517
Management and general expenses
$55,598
Fundraising expenses
$23,494
Program service expenses (Part III)
$551,517

Program services were 87.5% 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.

  • 1c · Fundraising events

    $40,196

  • 1f · All other contributions, gifts and grants

    $287,250

  • 1g · Noncash contributions included above

    $39,064

  • 2a · Program service revenue: TRANSFERS TO HOMEOWNER

    total $262,072 · related or exempt $262,072

  • 2b · Program service revenue: MORTGAGE DISCOUNT AMORTIZATIO

    total $81,605 · related or exempt $81,605

  • 2c · Program service revenue: LATE FEE INCOME/MORTGAGE

    total $1,775 · related or exempt $1,775

  • 3 · Investment income

    total $315 · excluded $315

  • 8a · Fundraising events: gross income

    $5,726

  • 8a · Fundraising events: contributions included on line 1c

    $40,196

  • 8b · Fundraising events: direct expenses

    $5,726

  • 11a · Other revenue: HOME REPAIR INCOME

    total $4,453 · related or exempt $4,453

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $4,090 · related or exempt $4,090

  • 11e · Other revenue, total

    $8,543

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,678 · program services $53,213 · management and general $12,500 · fundraising $5,965

  • 7 · Other salaries and wages

    total $128,465 · program services $95,372 · management and general $22,402 · fundraising $10,691

  • 9 · Other employee benefits

    total $942 · program services $722 · management and general $103 · fundraising $117

  • 10 · Payroll taxes

    total $15,445 · program services $11,515 · management and general $2,769 · fundraising $1,161

  • 11a · Fees: management

    total $7,500 · program services $7,500

  • 11c · Fees: accounting

    total $7,600 · management and general $7,600

  • 12 · Advertising and promotion

    total $5,478 · program services $5,478

  • 13 · Office expenses

    total $13,142 · program services $7,668 · management and general $3,434 · fundraising $2,040

  • 16 · Occupancy

    total $7,400 · program services $4,380 · management and general $2,280 · fundraising $740

  • 17 · Travel

    total $542 · program services $542

  • 21 · Payments to affiliates

    total $10,615 · program services $10,615

  • 22 · Depreciation, depletion and amortization

    total $597 · program services $597

  • 23 · Insurance

    total $8,675 · program services $8,675

  • 24a · Other expenses: COST OF HOMES TRANSFER

    total $264,300 · program services $264,300

  • 24b · Other expenses: MATERIALS

    total $55,944 · program services $55,944

  • 24c · Other expenses: TELEPHONE

    total $6,150 · program services $4,131 · management and general $1,494 · fundraising $525

  • 24d · Other expenses: PROPERTY TAX

    total $5,045 · program services $5,045

  • 24e · All other expenses

    total $21,091 · program services $15,820 · management and general $3,016 · fundraising $2,255

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $660,582 · end of year $526,368

  • 4 · Accounts receivable

    beginning of year $6,324 · end of year $8,883

  • 7 · Other notes and loans receivable

    beginning of year $807,094 · end of year $913,064

  • 8 · Inventories for sale or use

    beginning of year $118,194 · end of year $161,287

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

    $7,159

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

    $5,205

  • 10c · Land, buildings and equipment, net

    beginning of year $2,551 · end of year $1,954

  • 15 · Other assets

    beginning of year $108,019 · end of year $129,868

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,223 · end of year $58,364

  • 19 · Deferred revenue

    beginning of year $66,249 · end of year $41,186

  • 21 · Escrow or custodial account liability

    beginning of year $36,285 · end of year $36,720

  • 27 · Net assets without donor restrictions

    beginning of year $1,489,705 · end of year $1,522,207

  • 28 · Net assets with donor restrictions

    beginning of year $64,302 · end of year $82,947

Mission and programs · 2022

Mission

HABITAT FOR HUMANITY OF WOOD COUNTY IS A NON-PROFIT ORGANIZATION THAT PROVIDES SAFE, DECENT, AND AFFORDABLE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES IN WOOD COUNTY, OHIO THROUGH HOMEOWNERSHIP.

Activities or mission (Part I)

PROVIDES DECENT AND AFFORDABLE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES/INDIVIDUALS IN WOOD COUNTY, OHIO, THROUGH HOMEOWNERSHIP AND HOME REPAIR.

  • PROVIDE DECENT AND AFFORDABLE HOUSING AND HOME REPAIR FOR ECONOMICALLY DISADVANTAGED FAMILIES AND INVDIVIDUALS IN WOOD COUNTY, OHIO.

    Expenses $551,517

As filed on the 2022 return.

Listed in Part VII

  • Mark Ohashi

    EXECUTIVE DI

    Total calculated
    $71,678
    From this org
    $71,678
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rachel Barnett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cindy Fuller

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Alan Jaffee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Hallie Nagel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike Scott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Alisa Suelzer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jim Weinandy

    TRUSTEE

    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
9 November 2023
IRS schema version
2022v5.0
Source object
202343139349300119

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.