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
$219,654
Total expenses
$193,122
Contributions and grants received
$108,706
Grants paid
$0
Program service revenue
$13,454
Investment income
$412
Other revenue
$97,082
Total assets, end of year
$618,040
Total liabilities, end of year
$40,518
Net assets or fund balances, end of year
$577,522
Program services expenses (Part IX)
$162,025
Management and general expenses
$31,097
Fundraising expenses
$0
Program service expenses (Part III)
$162,025

Program services were 83.9% 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)

    $43,528

  • 1f · All other contributions, gifts and grants

    $65,178

  • 2a · Program service revenue: MORTGAGE DISCOUNT AMOR

    total $13,454 · related or exempt $13,454

  • 3 · Investment income

    total $412 · excluded $412

  • 8a · Fundraising events: gross income

    $22,846

  • 8b · Fundraising events: direct expenses

    $5,755

  • 8c · Net income from fundraising events

    total $17,091 · excluded $17,091

  • 10a · Gross sales of inventory

    $179,575

  • 10b · Cost of goods sold

    $102,480

  • 10c · Net income from sales of inventory

    total $77,095 · related or exempt $77,095

  • 11a · Other revenue: OTHER INCOME

    total $2,896 · related or exempt $2,896

  • 11e · Other revenue, total

    $2,896

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,588 · program services $47,329 · management and general $5,259

  • 7 · Other salaries and wages

    total $10,548 · program services $9,493 · management and general $1,055

  • 11c · Fees: accounting

    total $13,100 · management and general $13,100

  • 11g · Fees: other

    total $5,877 · program services $5,000 · management and general $877

  • 12 · Advertising and promotion

    total $149 · program services $149

  • 13 · Office expenses

    total $7,504 · management and general $7,504

  • 16 · Occupancy

    total $32,115 · program services $32,115

  • 19 · Conferences, conventions and meetings

    total $3,981 · program services $3,981

  • 20 · Interest

    total $2,311 · management and general $2,311

  • 22 · Depreciation, depletion and amortization

    total $10,407 · program services $10,407

  • 23 · Insurance

    total $10,039 · program services $10,039

  • 24a · Other expenses: PROGRAM EXPENSE

    total $39,580 · program services $39,580

  • 24b · Other expenses: TITHE

    total $2,250 · program services $2,250

  • 24c · Other expenses: OTHER

    total $1,610 · program services $1,160 · management and general $450

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $494 · program services $0 · management and general $494

  • 24e · All other expenses

    total $569 · program services $522 · management and general $47

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $248,161 · end of year $122,812

  • 4 · Accounts receivable

    beginning of year $381 · end of year $45,682

  • 7 · Other notes and loans receivable

    beginning of year $36,977 · end of year $33,702

  • 8 · Inventories for sale or use

    beginning of year $32,154 · end of year $127,664

  • 9 · Prepaid expenses and deferred charges

    end of year $1,732

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

    $471,495

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

    $185,047

  • 10c · Land, buildings and equipment, net

    beginning of year $296,854 · end of year $286,448

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,995 · end of year $13,637

  • 21 · Escrow or custodial account liability

    beginning of year $448 · end of year $448

  • 23 · Secured mortgages and notes payable

    beginning of year $56,094 · end of year $26,433

  • 27 · Net assets without donor restrictions

    beginning of year $550,990 · end of year $568,773

  • 28 · Net assets with donor restrictions

    end of year $8,749

Mission and programs · 2022

Mission

THE GOAL OF HABITAT FOR HUMANITY OF ISABELLA COUNTY IS TO ELIMINATE SUB-STANDARD HOUSING IN OUR COUNTY. OUT OF OUR LOVE FOR CHRIST, WE WILL REACH THIS GOAL BY PROVIDING SAFE, DECENT AND AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES IN NEED.

  • PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING TO LOW-INCOME FAMILIES IN NEED.

    Expenses $162,025 · Revenue $93,445

As filed on the 2022 return.

Listed in Part VII

  • Jenn Brick

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Jennifer Marar

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Karen Zoppetti

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Krista Tice

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Locke

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Proctor

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tanya Lamont

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ben Coffman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sherri Rosecrans

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Barber

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hannah Martin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Friedrich

    EXECUTIVE DIRECTOR

    Total calculated
    $51,000
    From this org
    $51,000
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
20 February 2024
IRS schema version
2022v5.0
Source object
202440669349300434

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.