Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,182,841
- Total expenses
- $977,687
- Contributions and grants received
- $662,019
- Grants paid
- $4,733
- Program service revenue
- $0
- Investment income
- $4,050
- Other revenue
- $516,772
- Total assets, end of year
- $2,315,263
- Total liabilities, end of year
- $55,181
- Net assets or fund balances, end of year
- $2,260,082
- Program services expenses (Part IX)
- $973,350
- Management and general expenses
- $4,337
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $973,350
Program services were 99.6% 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)
$406,487
-
1f · All other contributions, gifts and grants
$255,532
-
1g · Noncash contributions included above
$10,115
-
3 · Investment income
total $4,050 · related or exempt $4,050
-
10a · Gross sales of inventory
$320,678
-
10c · Net income from sales of inventory
total $320,678 · related or exempt $320,678
-
11a · Other revenue: VENDOR DISCOUNTS
total $5,781 · related or exempt $5,781
-
11b · Other revenue: MISCELLANEOUS
total $3,344 · related or exempt $3,344
-
11c · Other revenue: SERVICES
total $6,355 · related or exempt $6,355
-
11d · All other revenue
total $180,614 · related or exempt $180,614
-
11e · Other revenue, total
$196,094
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,733 · program services $4,733
-
5 · Compensation of officers, directors and key employees
total $55,140 · program services $55,140
-
7 · Other salaries and wages
total $428,690 · program services $428,690
-
10 · Payroll taxes
total $45,423 · program services $45,423
-
11b · Fees: legal
total $6,935 · program services $6,935
-
11c · Fees: accounting
total $2,400 · program services $2,400
-
12 · Advertising and promotion
total $8,476 · program services $8,476
-
13 · Office expenses
total $57,605 · program services $57,605
-
17 · Travel
total $2,848 · program services $2,848
-
19 · Conferences, conventions and meetings
total $13,440 · program services $13,440
-
22 · Depreciation, depletion and amortization
total $20,755 · program services $16,418 · management and general $4,337
-
23 · Insurance
total $17,696 · program services $17,696
-
24a · Other expenses: ABWK PROGRAM COSTS
total $235,080 · program services $235,080
-
24b · Other expenses: DUES
total $3,965 · program services $3,965
-
24c · Other expenses: VEHICLE
total $12,591 · program services $12,591
-
24d · Other expenses: MISCELLANEOUS
total $19,931 · program services $19,931
-
24e · All other expenses
total $41,979 · program services $41,979
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $770,971 · end of year $753,751
-
4 · Accounts receivable
beginning of year $18,115 · end of year $157,851
-
8 · Inventories for sale or use
end of year $89,342
-
10a · Land, buildings and equipment: cost or other basis
$1,471,527
-
10b · Land, buildings and equipment: accumulated depreciation
$173,844
-
10c · Land, buildings and equipment, net
beginning of year $998,834 · end of year $1,297,683
-
15 · Other assets
beginning of year $10,899 · end of year $16,636
-
23 · Secured mortgages and notes payable
beginning of year $26,498 · end of year $22,361
-
25 · Other liabilities
beginning of year $30,101 · end of year $32,820
-
27 · Net assets without donor restrictions
beginning of year $1,742,220 · end of year $2,260,082
Mission and programs · 2022
Mission
HOUSING FOR LOW-INCOME INDIVIDUALS
-
PROVIDE/CONSTRUCT HOUSING FOR LOW-INCOME INDIVIDUALS
Expenses $973,350
As filed on the 2022 return.
Listed in Part VII
-
Daniel DorschDANIEL DORSCH
EXECUTIVE DIRECTOR
- Total calculated
- $55,140
- From this org
- $55,140
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kurt QuinlivanKURT QUINLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yovanna VazquezYOVANNA VAZQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate MercerKATE MERCER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy WoodsANDY WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark ChristensenMARK CHRISTENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim LandenJIM LANDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tsgt Matthew NielsonTSGT MATTHEW NIELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don SkoumalDON SKOUMAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica UreskJESSICA URESK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Meoldy FentonMEOLDY FENTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rachel MartinezRACHEL MARTINEZ
PRESIDENT
- 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
- 12 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349303127
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