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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$2,984,467
Total expenses
$2,530,104
Contributions and grants received
$3,575,119
Grants paid
$0
Program service revenue
$0
Investment income
$73,981
Other revenue
-$664,633
Total assets, end of year
$9,743,117
Total liabilities, end of year
$1,206,259
Net assets or fund balances, end of year
$8,536,858
Program services expenses (Part IX)
$1,776,361
Management and general expenses
$478,893
Fundraising expenses
$274,850
Program service expenses (Part III)
$1,776,361

Program services were 70.2% 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

    $101,629

  • 1e · Government grants (contributions)

    $581,649

  • 1f · All other contributions, gifts and grants

    $2,891,841

  • 1g · Noncash contributions included above

    $1,017,748

  • 3 · Investment income

    total $63,004 · excluded $63,004

  • 7a · Gross sales of assets other than inventory

    securities $10,977

  • 7c · Gain or loss

    securities $10,977

  • 7d · Net gain or loss

    total $10,977 · excluded $10,977

  • 8a · Fundraising events: gross income

    $145,538

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

    $101,629

  • 8b · Fundraising events: direct expenses

    $49,847

  • 8c · Net income from fundraising events

    total $95,691

  • 10a · Gross sales of inventory

    $2,684,584

  • 10b · Cost of goods sold

    $4,071,458

  • 10c · Net income from sales of inventory

    total -$1,386,874 · related or exempt -$1,386,874

  • 11a · Other revenue: DISCOUNT AMORTIZATION

    total $560,897 · related or exempt $560,897

  • 11b · Other revenue: OTHER REVENUE

    total $65,653 · related or exempt $65,653

  • 11e · Other revenue, total

    $626,550

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $124,683 · program services $87,278 · management and general $24,937 · fundraising $12,468

  • 7 · Other salaries and wages

    total $1,226,607 · program services $1,038,847 · management and general $69,820 · fundraising $117,940

  • 8 · Pension plan contributions

    total $43,369 · program services $37,558 · management and general $2,616 · fundraising $3,195

  • 9 · Other employee benefits

    total $151,346 · program services $133,883 · management and general $6,655 · fundraising $10,808

  • 10 · Payroll taxes

    total $112,278 · program services $96,411 · management and general $6,012 · fundraising $9,855

  • 11c · Fees: accounting

    total $27,834 · program services $22,267 · management and general $5,567

  • 11d · Fees: lobbying

    total $2,000 · management and general $2,000

  • 12 · Advertising and promotion

    total $20,370 · program services $9,531 · fundraising $10,839

  • 13 · Office expenses

    total $51,225 · program services $26,593 · management and general $24,632

  • 16 · Occupancy

    total $12,740 · program services $1,611 · management and general $11,129

  • 20 · Interest

    total $38,886 · program services $27,220 · management and general $11,666

  • 21 · Payments to affiliates

    total $67,600 · program services $67,600

  • 22 · Depreciation, depletion and amortization

    total $147,775 · program services $123,816 · management and general $23,959

  • 23 · Insurance

    total $115,971 · program services $92,777 · management and general $23,194

  • 24a · Other expenses: EVENT EXPENSE

    total $128,386 · program services $18,641 · fundraising $109,745

  • 24b · Other expenses: COMPUTER AND SOFTWARE

    total $100,017 · program services $1,512 · management and general $98,505

  • 24c · Other expenses: MISCELLANEOUS

    total $61,867 · management and general $61,867

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $56,620 · program services $27,395 · management and general $29,225

  • 24e · All other expenses

    total $40,530 · program services -$36,579 · management and general $77,109

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,373,426 · end of year $1,634,810

  • 3 · Pledges and grants receivable

    beginning of year $326,652 · end of year $482,622

  • 7 · Other notes and loans receivable

    beginning of year $3,722,919 · end of year $3,220,973

  • 8 · Inventories for sale or use

    beginning of year $1,575,807 · end of year $1,938,553

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,801 · end of year $32,447

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

    $2,400,281

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

    $686,399

  • 10c · Land, buildings and equipment, net

    beginning of year $1,737,061 · end of year $1,713,882

  • 15 · Other assets

    beginning of year $575,137 · end of year $719,830

  • 17 · Accounts payable and accrued expenses

    beginning of year $245,434 · end of year $231,707

  • 23 · Secured mortgages and notes payable

    beginning of year $1,048,622 · end of year $974,552

  • 27 · Net assets without donor restrictions

    beginning of year $7,312,921 · end of year $7,856,803

  • 28 · Net assets with donor restrictions

    beginning of year $736,826 · end of year $680,055

Mission and programs · 2022

Mission

IOWA HEARTLAND HABITAT FOR HUMANITY IS AN ECUMENICAL CHRISTIAN HOUSING MINISTRY WORKING TO ELIMINATE POVERTY HOUSING. HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH PEOPLE IN NEED OF ADEQUATE SHELTER BY PROVIDING SAFE, SIMPLE, AFFORDABLE HOUSING SO THAT ALL GOD'S CHILDREN CAN LIVE AND GROW INTO ALL THAT GOD INTENDED.

  • THE ORGANIZATION OBTAINS DONATIONS OF MONEY, MATERIALS, AND LABOR TO BUILD OR REHABILITATE HOMES WITH THE ASSISTANCE OF THE FUTURE HOME OWNERS. ELIGIBLE FAMILIES PURCHASE THESE HOMES FROM THE ORGANIZATION.

    Expenses $1,028,354 · Revenue $5,655,705

  • IOWA HEARTLAND HABITAT FOR HUMANITY RESTORE IS A DISCOUNT HOME IMPROVEMENT STORE THAT FOCUSES ON KEEPING QUALITY, USABLE BUILDING MATERIALS AND HOME GOODS OUT OF OUR LANDFILL. RESTORE ACCEPTS NEW AND USED MATERIAL DONATIONS FROM INDIVIDUALS, RETAILERS AND CONTRACTORS, AND THEN SELLS THOSE MATERIALS BACK TO THE GENERAL PUBLIC AT DEEPLY DISCOUNTED PRICES. PROCEEDS HELP BUILD HABITAT FOR HUMANITY HOMES IN THE COMMUNITIES WE SERVE.

    Expenses $623,751 · Revenue $1,081,519

  • HABITAT PARTNERS WITH LOW TO MODERATE INCOME HOMEOWNERS TO PERFORM CRITICAL REPAIRS AND MODIFICATIONS ON THEIR HOMES. HABITAT CARRIES THE COST OF PURCHASED MATERIALS AS WORK IN PROCESS INVENTORY UNTIL COMPLETION OF THE HOME PROJECT. UPON COMPLETION OF THE HOME REPAIRS OR MODIFICATION, WORK IN PROCESS IS THEN CHARGED TO PROGRAM EXPENSE. CONSTRUCTION LABOR IS PROVIDED BY HABITAT CONSTRUCTION STAFF, VOLUNTEERS, AND CONTRACTORS. NO VALUE IS RECOGNIZED IN THE ACCOUNTS FOR LABOR CONTRIBUTED BY HABITAT VOLUNTEERS.

    Expenses $124,256 · Revenue $106,145

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

Listed in Part VII

  • ALISON PARRISH

    EXECUTIVE DI

    Total calculated
    $258,500
    From this org
    $124,683
    From related orgs
    $124,683
    Other
    $9,134
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,683 + $124,683 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,567 + $4,567 related
    Nontaxable benefits
    not reported
    Filer's total
    $129,250 + $129,250 related

  • DONNA BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRENT BUHR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NATALIE BURRIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PETE GAUMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WAYNE GREEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROSS HANNAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TINA HUMMEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUDY MARSHALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB ROHRET

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • FELICIA SMITH-NALLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LYNETTE SORENSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHAN STANIC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH UGRIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LEKEISHA VEASLEY

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • SHAWN WESTPFAHL

    DIRECTOR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
16 January 2024
IRS schema version
2022v5.0
Source object
202400259349300215

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