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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
$1,451,012
Total expenses
$1,050,810
Contributions and grants received
$1,035,190
Grants paid
$162,283
Program service revenue
$415,540
Investment income
$273
Other revenue
$9
Total assets, end of year
$2,302,655
Total liabilities, end of year
$256,336
Net assets or fund balances, end of year
$2,046,319
Program services expenses (Part IX)
$402,981
Management and general expenses
$594,874
Fundraising expenses
$52,955
Program service expenses (Part III)
$402,981

Program services were 38.3% 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

    $39,443

  • 1e · Government grants (contributions)

    $602,000

  • 1f · All other contributions, gifts and grants

    $393,747

  • 2a · Program service revenue: RESTORE SALES

    total $226,081 · related or exempt $226,081

  • 2b · Program service revenue: STATE DIRECTOR PROGRAM

    total $189,459 · related or exempt $189,459

  • 3 · Investment income

    total $273 · excluded $273

  • 8a · Fundraising events: gross income

    $7,981

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

    $39,443

  • 8b · Fundraising events: direct expenses

    $7,981

  • 11a · Other revenue: MISC INCOME

    total $9 · related or exempt $9

  • 11e · Other revenue, total

    $9

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $162,283 · program services $162,283

  • 5 · Compensation of officers, directors and key employees

    total $73,231 · management and general $73,231

  • 7 · Other salaries and wages

    total $274,828 · program services $112,975 · management and general $116,710 · fundraising $45,143

  • 9 · Other employee benefits

    total $913 · management and general $913

  • 10 · Payroll taxes

    total $38,278 · program services $16,637 · management and general $16,479 · fundraising $5,162

  • 11b · Fees: legal

    total $924 · management and general $924

  • 11c · Fees: accounting

    total $32,785 · management and general $32,785

  • 11g · Fees: other

    total $17,259 · management and general $14,738 · fundraising $2,521

  • 12 · Advertising and promotion

    total $10,857 · management and general $10,857

  • 13 · Office expenses

    total $12,489 · program services $100 · management and general $12,260 · fundraising $129

  • 16 · Occupancy

    total $145,226 · management and general $145,226

  • 19 · Conferences, conventions and meetings

    total $203 · management and general $203

  • 20 · Interest

    total $14,277 · management and general $14,277

  • 22 · Depreciation, depletion and amortization

    total $6,001 · management and general $6,001

  • 24a · Other expenses: OTHER CONSTRUCTION COSTS

    total $95,792 · program services $95,792

  • 24b · Other expenses: COST OF HOMES SOLD

    total $12,754 · program services $12,754

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $9,014 · management and general $9,014

  • 24d · Other expenses: STAFFING TRAINING

    total $6,295 · management and general $6,295

  • 24e · All other expenses

    total $137,401 · program services $2,440 · management and general $134,961

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $509,774 · end of year $464,881

  • 8 · Inventories for sale or use

    beginning of year $16,576 · end of year $16,576

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,172 · end of year $5,571

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

    $129,009

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

    $104,017

  • 10c · Land, buildings and equipment, net

    beginning of year $30,993 · end of year $24,992

  • 15 · Other assets

    beginning of year $1,313,503 · end of year $1,790,635

  • 17 · Accounts payable and accrued expenses

    beginning of year $126,639 · end of year $56,397

  • 23 · Secured mortgages and notes payable

    beginning of year $99,939 · end of year $199,939

  • 27 · Net assets without donor restrictions

    beginning of year $1,649,440 · end of year $2,046,319

Mission and programs · 2022

Mission

THE ORGANIZATION IS A NONDENOMINATIONAL CHRISTIAN NONPROFIT WHOSE PURPOSE IS TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.

Activities or mission (Part I)

THE ORGANIZATION IS A NONDENOMINATIONAL CHRISTIAN NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.

  • LAWRENCE HABITAT FOR HUMANITY BUILDS AND/OR RENOVATES AFFORDABLE HOUSES WITH PROFESSIONAL QUALITY WORK AND VOLUNTEER LABOR. THE HOMES ARE SOLD TO LOW-INCOME FAMILIES THAT MEET CERTAIN INCOME GUIDELINES AND COMPLETE AN APPLICATION PROCESS.

    Expenses $113,977

  • THE RESTORE SELLS NEW AND GENTLY USED BUILDING SUPPLIES, HOUSEHOLD APPLIANCES, FIXTURES AND FURNISHINGS, FOR THE PURPOSE OF RAISING FUNDS TO EXPAND HOME BUILDING CAPACITY.

    Expenses $99,545 · Revenue $226,081

  • LAWRENCE HABITAT ADMINISTERED A GRANT FOR KANSAS HABITAT AFFILIATES FUNDED BY THE KANSAS HOUSING RESOURCE CORPORATION. THE GOAL OF THE FUNDING WAS TO INCREASE THE CAPACITY OF STATEWIDE KANSAS HABITAT AFFILIATES AND INCREASE AFFORDABLE HOUSING OPTIONS FOR KANSAS. THIS WORK CONCLUDED IN APRIL OF 2023.

    Expenses $189,459 · Grants $162,283 · Revenue $189,459

As filed on the 2022 return.

Listed in Part VII

  • Erika Zimmerman

    EXECUTIVE DI

    Total calculated
    $73,231
    From this org
    $73,231
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jacob Brewer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mack Curry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Diepenbrock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heidi Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leah Henderson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Chad Hess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Evan Holt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Mann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristina Mease

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Maria Pope

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karena Schmitendorf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacy Simmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Tilghman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jared Todd

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Robyn Wagner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Demetria White

    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

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202441359349308429

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