Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $119,979
- Total expenses
- $170,333
- Contributions and grants received
- $79,369
- Grants paid
- $0
- Program service revenue
- $20,493
- Investment income
- $693
- Other revenue
- $19,424
- Total assets, end of year
- $759,235
- Total liabilities, end of year
- $17,487
- Net assets or fund balances, end of year
- $741,748
- Program services expenses (Part IX)
- $140,089
- Management and general expenses
- $25,128
- Fundraising expenses
- $5,116
- Program service expenses (Part III)
- $140,089
Program services were 82.2% 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.
-
1f · All other contributions, gifts and grants
$79,369
-
1g · Noncash contributions included above
$30,000
-
2a · Program service revenue: MORTGAGE DISCOUNT AMORTIZATIO
total $20,493 · related or exempt $20,493
-
3 · Investment income
total $693 · excluded $693
-
8a · Fundraising events: gross income
$36,504
-
8b · Fundraising events: direct expenses
$17,595
-
8c · Net income from fundraising events
total $18,909 · excluded $18,909
-
11a · Other revenue: OTHER INCOME
total $515 · related or exempt $515
-
11e · Other revenue, total
$515
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,064 · program services $52,755 · management and general $6,206 · fundraising $3,103
-
7 · Other salaries and wages
total $16,623 · program services $16,623
-
10 · Payroll taxes
total $6,027 · program services $5,316 · management and general $476 · fundraising $235
-
11c · Fees: accounting
total $11,737 · management and general $11,737
-
12 · Advertising and promotion
total $269 · program services $269
-
13 · Office expenses
total $2,283 · program services $2,010 · management and general $182 · fundraising $91
-
14 · Information technology
total $2,257 · program services $1,987 · management and general $180 · fundraising $90
-
16 · Occupancy
total $30,000 · program services $26,400 · management and general $2,400 · fundraising $1,200
-
21 · Payments to affiliates
total $7,412 · program services $7,412
-
22 · Depreciation, depletion and amortization
total $2,462 · program services $2,462
-
23 · Insurance
total $5,068 · program services $5,068
-
24a · Other expenses: COPIER
total $3,244 · program services $2,854 · management and general $260 · fundraising $130
-
24b · Other expenses: TELEPHONE
total $2,878 · program services $2,533 · management and general $230 · fundraising $115
-
24c · Other expenses: PROPERTY CARRYING COSTS
total $2,284 · program services $2,284
-
24d · Other expenses: OTHER
total $2,194 · management and general $2,194
-
24e · All other expenses
total $13,531 · program services $12,116 · management and general $1,263 · fundraising $152
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,688 · end of year $28,297
-
2 · Savings and temporary cash investments
beginning of year $300,511 · end of year $226,775
-
7 · Other notes and loans receivable
beginning of year $200,622 · end of year $179,896
-
9 · Prepaid expenses and deferred charges
beginning of year $2,104 · end of year $1,914
-
10a · Land, buildings and equipment: cost or other basis
$27,440
-
10b · Land, buildings and equipment: accumulated depreciation
$21,365
-
10c · Land, buildings and equipment, net
beginning of year $8,537 · end of year $6,075
-
15 · Other assets
beginning of year $264,139 · end of year $316,278
-
17 · Accounts payable and accrued expenses
beginning of year $3,133 · end of year $13,084
-
19 · Deferred revenue
beginning of year $1,150
-
25 · Other liabilities
beginning of year $5,216 · end of year $4,403
-
27 · Net assets without donor restrictions
beginning of year $694,536 · end of year $644,182
-
28 · Net assets with donor restrictions
beginning of year $97,566 · end of year $97,566
Mission and programs · 2022
Mission
CONSTRUCT LOW INCOME HOUSING FOR FAMILIES WHO LIVE IN SUBSTANDARD DWELLINGS AND CANNOT AFFORD TO IMPROVE THEIR LIVING STANDARDS BY CONVENTIONAL MEANS.
-
CONSTRUCTED RESIDENTIAL HOMES FOR FAMILIES IN NEED OF HOUSING
Expenses $140,089
As filed on the 2022 return.
Listed in Part VII
-
Lori O'ConnorLORI O'CONNOR
EXECUTIVE DI
- Total calculated
- $62,064
- From this org
- $62,064
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amy MinjaresAMY MINJARES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kathy LittleKATHY LITTLE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Eddie JuarezEDDIE JUAREZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Valerie CraigVALERIE CRAIG
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Don RanneyDON RANNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alex WesawALEX WESAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dave KiefferDAVE KIEFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mikki BloomerMIKKI BLOOMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alissa LehmanALISSA LEHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Wyonona DuvallWYONONA DUVALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robert ManningROBERT MANNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349319267
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