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← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$1,243,610
Total expenses
$998,426
Contributions and grants received
$1,403,293
Grants paid
$43,500
Program service revenue
$280,025
Investment income
$130,323
Other revenue
-$570,031
Total assets, end of year
$6,353,202
Total liabilities, end of year
$1,224,894
Net assets or fund balances, end of year
$5,128,308
Program services expenses (Part IX)
$648,943
Management and general expenses
$190,554
Fundraising expenses
$158,929
Program service expenses (Part III)
$648,943

Program services were 65.0% 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)

    $109,011

  • 1f · All other contributions, gifts and grants

    $1,294,282

  • 1g · Noncash contributions included above

    $834,892

  • 2a · Program service revenue: HOUSES SOLD

    total $280,025 · related or exempt $280,025

  • 3 · Investment income

    total $125,823 · excluded $125,823

  • 7a · Gross sales of assets other than inventory

    other assets $4,500

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $4,500

  • 7d · Net gain or loss

    total $4,500 · excluded $4,500

  • 8a · Fundraising events: gross income

    $67,733

  • 8b · Fundraising events: direct expenses

    $13,036

  • 8c · Net income from fundraising events

    total $54,697 · excluded $54,697

  • 10a · Gross sales of inventory

    $854,151

  • 10b · Cost of goods sold

    $1,495,215

  • 10c · Net income from sales of inventory

    total -$641,064 · related or exempt -$591,695 · unrelated business -$49,369

  • 11a · Other revenue: OTHER INCOME

    total $16,085 · related or exempt $16,085

  • 11b · Other revenue: APPLICATION FEE

    total $251 · related or exempt $251

  • 11e · Other revenue, total

    $16,336

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $43,500 · program services $43,500

  • 5 · Compensation of officers, directors and key employees

    total $113,454 · program services $56,727 · management and general $34,036 · fundraising $22,691

  • 6 · Compensation of disqualified persons

    total $231,103 · program services $115,551 · management and general $69,331 · fundraising $46,221

  • 9 · Other employee benefits

    total $29,880 · program services $14,940 · management and general $8,964 · fundraising $5,976

  • 10 · Payroll taxes

    total $26,246 · program services $13,123 · management and general $7,874 · fundraising $5,249

  • 11c · Fees: accounting

    total $9,214 · management and general $9,214

  • 11g · Fees: other

    total $38,969 · program services $6,424 · management and general $16,484 · fundraising $16,061

  • 12 · Advertising and promotion

    total $1,182 · fundraising $1,182

  • 13 · Office expenses

    total $12,635 · program services $5,729 · management and general $3,274 · fundraising $3,632

  • 16 · Occupancy

    total $82,332 · program services $54,888 · management and general $13,722 · fundraising $13,722

  • 17 · Travel

    total $2,538 · program services $726 · management and general $906 · fundraising $906

  • 20 · Interest

    total $26,577 · program services $26,577

  • 22 · Depreciation, depletion and amortization

    total $16,687 · program services $8,344 · management and general $8,343

  • 23 · Insurance

    total $35,483 · program services $17,741 · management and general $10,645 · fundraising $7,097

  • 24a · Other expenses: CONSTRUCTION COSTS

    total $254,305 · program services $254,305

  • 24b · Other expenses: FUNDRAISING

    total $21,404 · fundraising $21,404

  • 24c · Other expenses: MISCELLANEOUS

    total $17,555 · program services $9,753 · management and general $3,901 · fundraising $3,901

  • 24d · Other expenses: EQUIPMENT REPAIRS

    total $10,700 · program services $8,560 · management and general $1,070 · fundraising $1,070

  • 24e · All other expenses

    total $24,662 · program services $12,055 · management and general $2,790 · fundraising $9,817

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $647,382 · end of year $510,139

  • 2 · Savings and temporary cash investments

    beginning of year $200,843 · end of year $42,470

  • 4 · Accounts receivable

    beginning of year $4,098,941 · end of year $4,009,960

  • 8 · Inventories for sale or use

    beginning of year $604,728 · end of year $1,379,278

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,818 · end of year $17,585

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

    $233,126

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

    $210,166

  • 10c · Land, buildings and equipment, net

    beginning of year $37,048 · end of year $22,960

  • 15 · Other assets

    beginning of year $67,814 · end of year $370,810

  • 17 · Accounts payable and accrued expenses

    beginning of year $151,366 · end of year $346,184

  • 23 · Secured mortgages and notes payable

    beginning of year $643,085 · end of year $575,714

  • 25 · Other liabilities

    beginning of year $0 · end of year $302,996

  • 27 · Net assets without donor restrictions

    beginning of year $4,883,123 · end of year $5,128,308

Mission and programs · 2022

Mission

CEDAR VALLEY HABITAT FOR HUMANITY IS AN ECUMENICAL CHRISTIAN HOUSING MINISTRY DEDICATED TO BUILDING AND REHABILITATING SIMPLE, DECENT AND AFFORDABLE HOMES IN LINN AND BENTON COUNTIES AND MAKING DECENT, AFFORDABLE SHELTER FOR ALL OF GOD'S PEOPLE A MATTER OF CONSCIENCE AND ACTION. THE ORGANIZATION PROVIDES ZERO-INTEREST MORTGAGES FOR DESERVING FAMILIES WHO WOULDN'T TYPICALLY QUALIFY FOR A TRADITIONAL HOME LOAN, ENLISTING THE HELP OF COMPANIES, FAITH-BASED GROUPS, COMMUNITY ORGANIZATIONS AND INDIVIDUALS TO FUND AND BUILD THE HOMES.

  • THE ORGANIZATION PROVIDES AFFORDABLE HOUSING AND NURTURING SERVICES TO FAMILIES IN NEED. PROGRAM FAMILIES PURCHASE HOMES AT COST THAT ARE BUILT BY THE FAMILIES AND VOLUNTEERS. FIVE HOMES WERE SOLD THIS YEAR.

    Expenses $483,368 · Revenue $296,361

  • THE ORGANIZATION OPERATES THE RESTORE, A THRIFT STORE SELLING DONATED BUILDING MATERIALS. THE PROGRAM PROVIDES A SOURCE OF LOW COST BUILDING MATERIALS FOR THE COMMUNITY, DIVERTS SOLID WASTE FROM AREA LANDFILLS, AND PROMOTES RECYCLING AND REUSE.

    Revenue -$591,695

  • THE ORGANIZATION PROVIDES FAMILY SUPPORT AND EDUCATIONAL MINISTRIES.

    Expenses $165,575 · Grants $43,500

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SCOTT ARENSDORF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • DEREK KEMBLE

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • JOE STRATHMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • ELLIOT HEIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • TRAVIS FAUST

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • ERIN LANGDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • CHRIS TERUKINA

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • JACKSON BARRIGAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • CORY HOFFMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • CARRIE KELLOGG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • BRITTANY SCANLON

    EXECUTIVE DIRECTOR

    Total calculated
    $89,816
    From this org
    $89,200
    From related orgs
    $0
    Other
    $616
    Hours/week
    40

  • JOLENE FRANKHOUSE

    FINANCE & ADMINISTRATION

    Total calculated
    $67,587
    From this org
    $64,924
    From related orgs
    $0
    Other
    $2,663
    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

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202421369349305202

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