Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $2,016,793
- Total expenses
- $1,517,136
- Contributions and grants received
- $632,580
- Grants paid
- $0
- Program service revenue
- $1,383,339
- Investment income
- $396
- Other revenue
- $478
- Total assets, end of year
- $7,916,522
- Total liabilities, end of year
- $3,614,664
- Net assets or fund balances, end of year
- $4,301,858
- Program services expenses (Part IX)
- $1,319,912
- Management and general expenses
- $166,884
- Fundraising expenses
- $30,340
- Program service expenses (Part III)
- $1,319,912
Program services were 87.0% 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)
$400,000
-
1f · All other contributions, gifts and grants
$232,580
-
2a · Program service revenue: THRIFT SALES AND RESTO
total $1,164,083 · related or exempt $1,164,083
-
2b · Program service revenue: HOUSE SALES
total $112,350 · related or exempt $112,350
-
2c · Program service revenue: MORTGAGE DISCOUNT INCO
total $106,906 · related or exempt $106,906
-
3 · Investment income
total $396 · excluded $396
-
6a · Gross rents
real property $42,178
-
6b · Less rental expenses
real property $41,700
-
6c · Rental income or loss
real property $478
-
6d · Net rental income or loss
total $478 · unrelated business $478
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $699,958 · program services $608,964 · management and general $76,995 · fundraising $13,999
-
9 · Other employee benefits
total $67,369 · program services $58,611 · management and general $7,411 · fundraising $1,347
-
10 · Payroll taxes
total $25,072 · program services $21,813 · management and general $2,758 · fundraising $501
-
11b · Fees: legal
total $8,375 · program services $7,286 · management and general $921 · fundraising $168
-
11c · Fees: accounting
total $8,351 · program services $7,265 · management and general $919 · fundraising $167
-
11g · Fees: other
total $489,472 · program services $425,841 · management and general $53,842 · fundraising $9,789
-
12 · Advertising and promotion
total $3,168 · program services $2,757 · management and general $348 · fundraising $63
-
16 · Occupancy
total $118,422 · program services $103,028 · management and general $13,026 · fundraising $2,368
-
17 · Travel
total $3,440 · program services $2,993 · management and general $378 · fundraising $69
-
20 · Interest
total $20,619 · program services $17,939 · management and general $2,268 · fundraising $412
-
22 · Depreciation, depletion and amortization
total $29,470 · program services $25,639 · management and general $3,242 · fundraising $589
-
23 · Insurance
total $43,420 · program services $37,776 · management and general $4,776 · fundraising $868
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $609,169 · end of year $400,624
-
2 · Savings and temporary cash investments
beginning of year $490,779 · end of year $491,222
-
4 · Accounts receivable
beginning of year $22,559 · end of year $10,268
-
7 · Other notes and loans receivable
beginning of year $3,206,812 · end of year $3,361,302
-
8 · Inventories for sale or use
beginning of year $597,333 · end of year $879,807
-
9 · Prepaid expenses and deferred charges
beginning of year $18,379 · end of year $63,971
-
10a · Land, buildings and equipment: cost or other basis
$1,634,865
-
10b · Land, buildings and equipment: accumulated depreciation
$233,544
-
10c · Land, buildings and equipment, net
beginning of year $1,435,449 · end of year $1,401,321
-
15 · Other assets
beginning of year $941,659 · end of year $1,308,007
-
17 · Accounts payable and accrued expenses
beginning of year $79,132 · end of year $69,769
-
19 · Deferred revenue
beginning of year $1,885,031 · end of year $2,074,067
-
21 · Escrow or custodial account liability
beginning of year $94,859 · end of year $106,698
-
23 · Secured mortgages and notes payable
beginning of year $1,460,916 · end of year $1,364,130
-
27 · Net assets without donor restrictions
beginning of year $3,802,201 · end of year $4,301,858
Mission and programs · 2022
Mission
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILDING HOMES, COMMUNITIES AND HOPE.
-
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILDING HOMES, COMMUNITIES AND HOPE. BUILDING AFFORDABLE HOUSING FOR QUALIFIED INDIVIDUALS AND PROVIDING CONSTRUCTION CLASSES TO ENRICH THE COMMUNITY.
Expenses $1,319,912 · Revenue $1,383,339
As filed on the 2022 return.
Listed in Part VII
-
JOHN ADAMSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KRISTI AMSBERRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ANNIE ANDRESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARYBETH BEALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAN BOTTCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB BUCHHOLZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SALLY FAIRCHILD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE KEMP
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BILL MONAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB MATHIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL PELLERIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE RAMBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHAUNA ZOBRIST
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349318357
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