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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
$372,938
Total expenses
$250,413
Contributions and grants received
$103,170
Grants paid
$0
Program service revenue
$253,092
Investment income
$10,672
Other revenue
$6,004
Total assets, end of year
$1,176,760
Total liabilities, end of year
$262,242
Net assets or fund balances, end of year
$914,518
Program services expenses (Part IX)
$191,605
Management and general expenses
$52,898
Fundraising expenses
$5,910
Program service expenses (Part III)
$191,605

Program services were 76.5% 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)

    $71,013

  • 1f · All other contributions, gifts and grants

    $32,157

  • 2a · Program service revenue: MORTGAGE DISCOUNT AMORTIZATIO

    total $126,864 · related or exempt $126,864

  • 2b · Program service revenue: RESTORE SALES

    total $125,657 · related or exempt $125,657

  • 2c · Program service revenue: LATE FEE/PAYMENT INCOME

    total $571 · related or exempt $571

  • 3 · Investment income

    total $10,672 · excluded $10,672

  • 8a · Fundraising events: gross income

    $6,004

  • 8c · Net income from fundraising events

    total $6,004

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,549 · program services $28,352 · management and general $21,908 · fundraising $1,289

  • 7 · Other salaries and wages

    total $82,342 · program services $82,342

  • 9 · Other employee benefits

    total $5,338 · program services $4,082 · management and general $1,186 · fundraising $70

  • 10 · Payroll taxes

    total $10,179 · program services $8,404 · management and general $1,676 · fundraising $99

  • 11c · Fees: accounting

    total $18,248 · program services $7,602 · management and general $10,646

  • 12 · Advertising and promotion

    total $150 · program services $115 · management and general $27 · fundraising $8

  • 13 · Office expenses

    total $91 · program services $70 · management and general $16 · fundraising $5

  • 16 · Occupancy

    total $44,404 · program services $34,602 · management and general $7,702 · fundraising $2,100

  • 17 · Travel

    total $1,550 · program services $1,311 · management and general $188 · fundraising $51

  • 22 · Depreciation, depletion and amortization

    total $11,199 · program services $8,586 · management and general $2,053 · fundraising $560

  • 24a · Other expenses: TITHE

    total $7,357 · program services $3,679 · management and general $3,678

  • 24b · Other expenses: PROGRAM & HOUSE BUILDING

    total $5,872 · program services $5,272 · fundraising $600

  • 24c · Other expenses: MISCELLANEOUS

    total $5,256 · program services $4,079 · management and general $245 · fundraising $932

  • 24d · Other expenses: HFH MI FUND FEE

    total $2,435 · management and general $2,435

  • 24e · All other expenses

    total $4,443 · program services $3,109 · management and general $1,138 · fundraising $196

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,232 · end of year $11,017

  • 2 · Savings and temporary cash investments

    beginning of year $135,876 · end of year $222,093

  • 3 · Pledges and grants receivable

    beginning of year $5,000 · end of year $2,500

  • 4 · Accounts receivable

    beginning of year $6,165 · end of year $5,793

  • 7 · Other notes and loans receivable

    beginning of year $514,932 · end of year $394,781

  • 8 · Inventories for sale or use

    beginning of year $50,664 · end of year $185,529

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,544 · end of year $2,416

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

    $400,528

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

    $68,431

  • 10c · Land, buildings and equipment, net

    beginning of year $343,231 · end of year $332,097

  • 14 · Intangible assets

    beginning of year $1,076 · end of year $1,011

  • 15 · Other assets

    beginning of year $11,402 · end of year $19,523

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,740 · end of year $18,343

  • 24 · Unsecured notes and loans payable

    beginning of year $279,389 · end of year $243,899

  • 27 · Net assets without donor restrictions

    beginning of year $791,993 · end of year $914,518

Mission and programs · 2022

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.

Activities or mission (Part I)

PROVIDING AFFORDABLE HOMEOWNERSHIP TO LOW-INCOME FAMILIES.

  • DEVELOP AFFORDABLE HOUSING AND REPAIR EXISTING HOMES FOR LOW INCOME FAMILIES, DURING THE YEAR NO HOMES WERE COMPLETED.

    Expenses $191,605 · Revenue $253,092

As filed on the 2022 return.

Listed in Part VII

  • Jeff Domenico

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tara Steele

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kay Stolsonburg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tonia Swagger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Randy Sykes

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Jason Tietz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • John Zink

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

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
6 December 2023
IRS schema version
2022v5.0
Source object
202313549349301116

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