Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,612,233
- Total expenses
- $1,425,967
- Contributions and grants received
- $387,389
- Grants paid
- $0
- Program service revenue
- $1,115,392
- Investment income
- $1,675
- Other revenue
- $107,777
- Total assets, end of year
- $3,933,614
- Total liabilities, end of year
- $2,591,351
- Net assets or fund balances, end of year
- $1,342,263
- Program services expenses (Part IX)
- $1,163,355
- Management and general expenses
- $203,891
- Fundraising expenses
- $58,721
- Program service expenses (Part III)
- $1,163,355
Program services were 81.6% 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.
-
1c · Fundraising events
$74,025
-
1f · All other contributions, gifts and grants
$313,364
-
1g · Noncash contributions included above
$95,436
-
2a · Program service revenue: Gain on Sale of Assets
-
2b · Program service revenue: Restore income
total $1,115,392 · related or exempt $1,115,392
-
2c · Program service revenue: Sale to Homeowners
-
3 · Investment income
total $1,675 · related or exempt $1,675
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$74,025
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Mortgage Discount Amort
total $104,041 · related or exempt $104,041
-
11b · Other revenue: Other Income
total $1,469 · related or exempt $1,469
-
11c · Other revenue: Refunds Received
total $2,267 · related or exempt $2,267
-
11e · Other revenue, total
$107,777
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $456,547 · program services $334,933 · management and general $103,144 · fundraising $18,470
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $11,534 · program services $7,896 · management and general $2,401 · fundraising $1,237
-
10 · Payroll taxes
total $38,226 · program services $27,976 · management and general $8,763 · fundraising $1,487
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $78,872 · program services $78,872
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $25,089 · program services $25,089
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $24,706 · management and general $24,706
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,429 · program services $8,429
-
23 · Insurance
total $9,552 · program services $4,776 · management and general $3,152 · fundraising $1,624
-
24a · Other expenses: Lease Expense
total $273,052 · program services $264,464 · management and general $5,668 · fundraising $2,920
-
24b · Other expenses: Workers Compensation Insurance
total $101,623 · program services $94,866 · management and general $4,460 · fundraising $2,297
-
24c · Other expenses: Supplies
total $97,943 · program services $85,465 · management and general $2,544 · fundraising $9,934
-
24d · Other expenses: Construction Costs
total $77,774 · program services $77,774
-
24e · All other expenses
total $222,620 · program services $152,815 · management and general $49,053 · fundraising $20,752
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $813,926 · end of year $730,172
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $936,852 · end of year $840,831
-
8 · Inventories for sale or use
beginning of year $36,045 · end of year $391,398
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$77,141
-
10b · Land, buildings and equipment: accumulated depreciation
$47,701
-
10c · Land, buildings and equipment, net
beginning of year $37,869 · end of year $29,440
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $45,952 · end of year $1,941,773
-
17 · Accounts payable and accrued expenses
beginning of year $35,250 · end of year $33,195
-
23 · Secured mortgages and notes payable
beginning of year $596,872 · end of year $2,480,001
-
25 · Other liabilities
beginning of year $82,525 · end of year $78,155
-
27 · Net assets without donor restrictions
beginning of year $978,804 · end of year $1,315,062
-
28 · Net assets with donor restrictions
beginning of year $177,193 · end of year $27,201
Mission and programs · 2022
Mission
The organization works to build decent, affordable homes for low income families in order to assist in the elimination of poverty housing from this community. Pomona Valley Habitat for Humanity coordinates resources from the community - skilled volunteers, donated funds, materials, land and technical services to build or renovate homes. Monthly payments are kept so low so that the families can keep up the maintenance and have pride of ownership. Stipulation of sale is that these homes can be resold to only another low income family.
-
The organization works to build decent, affordable homes for low income families in order to assist in the elimination of poverty housing from this community. Pomona Valley Habitat for Humanity coordinates resources from the community - skilled volunteers, donated funds, materials, land and technical services to build or renovate homes. Monthly payments are kept so low so that the families can keep up the maintenance and have pride of ownership. Stipulation of sale is that these homes can be resold to only another low income family.
Expenses $1,163,355
As filed on the 2022 return.
Listed in Part VII
-
Kevin Webb
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Joe Blackstock
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Arun Tolia
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Susana Rhoades
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
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
- 30 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440909349300014
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