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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
$1,090,590
Total expenses
$1,055,820
Contributions and grants received
$139,489
Grants paid
$0
Program service revenue
$938,834
Investment income
$3,867
Other revenue
$8,400
Total assets, end of year
$3,545,090
Total liabilities, end of year
$384,134
Net assets or fund balances, end of year
$3,160,956
Program services expenses (Part IX)
$916,559
Management and general expenses
$118,826
Fundraising expenses
$20,435
Program service expenses (Part III)
$916,559

Program services were 86.8% 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)

    $10,328

  • 1f · All other contributions, gifts and grants

    $129,161

  • 1g · Noncash contributions included above

    $9,445

  • 2a · Program service revenue: RESTORE REVENUES

    total $541,630 · related or exempt $541,630

  • 2b · Program service revenue: SALES TO HOMEOWNERS

    total $228,250 · related or exempt $228,250

  • 2c · Program service revenue: MORTGAGE LOAN DISCOUNT

    total $134,138 · related or exempt $134,138

  • 2d · Program service revenue: GAIN ON SALE OF FORECLOSURE

    total $34,816 · related or exempt $34,816

  • 3 · Investment income

    total $3,867 · related or exempt $3,867

  • 6a · Gross rents

    real property $8,400

  • 6c · Rental income or loss

    real property $8,400

  • 6d · Net rental income or loss

    total $8,400 · related or exempt $8,400

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $406,614 · program services $329,288 · management and general $63,745 · fundraising $13,581

  • 11b · Fees: legal

    total $5,501 · management and general $5,501

  • 11c · Fees: accounting

    total $12,170 · management and general $12,170

  • 12 · Advertising and promotion

    total $4,681 · program services $4,681

  • 13 · Office expenses

    total $5,928 · program services $3,284 · management and general $2,644

  • 16 · Occupancy

    total $17,801 · program services $13,731 · management and general $4,070

  • 20 · Interest

    total $3,164 · program services $3,164

  • 22 · Depreciation, depletion and amortization

    total $29,358 · program services $26,422 · management and general $2,936

  • 23 · Insurance

    total $27,202 · program services $20,401 · management and general $6,801

  • 24a · Other expenses: COST OF HOME SOLD

    total $264,450 · program services $264,450

  • 24b · Other expenses: DISCOUNT ON MORTGAGES ISS

    total $140,596 · program services $140,596

  • 24c · Other expenses: RESTORE

    total $43,459 · program services $43,459

  • 24d · Other expenses: VEHICLE EXPENSE

    total $16,152 · program services $14,136 · management and general $2,016

  • 24e · All other expenses

    total $78,744 · program services $52,947 · management and general $18,943 · fundraising $6,854

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,156,477 · end of year $619,527

  • 7 · Other notes and loans receivable

    beginning of year $1,139,340 · end of year $1,064,181

  • 8 · Inventories for sale or use

    beginning of year $452,144 · end of year $610,089

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,160 · end of year $7,728

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

    $1,479,138

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

    $235,573

  • 10c · Land, buildings and equipment, net

    beginning of year $411,412 · end of year $1,243,565

  • 15 · Other assets

    beginning of year $1,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,597 · end of year $34,134

  • 23 · Secured mortgages and notes payable

    end of year $350,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $2,519,782 · end of year $2,552,147

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $606,404 · end of year $608,809

Mission and programs · 2022

Mission

TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION.

  • THE ORGANIZATION CONSTRUCTED AND SOLD HOUSES TO FAMILIES IN NEED, AND IS IN THE PROCESS OF CONSTRUCTING ADDITIONAL HOUSES FOR FAMILIES IN NEED. HOMES ARE SOLD AT PRICES AT OR BELOW FAIR MARKET VALUE WITH NON-INTEREST BEARING MORTGAGE.

    Expenses $916,559

As filed on the 2022 return.

Listed in Part VII

  • Brett Berry

    BOARD MEMBER

    Total calculated
    $0

  • Lloyd Cambre

    BOARD MEMBER

    Total calculated
    $0

  • Karen Crowson

    BOARD MEMBER

    Total calculated
    $0

  • Selena Ellis

    BOARD MEMBER

    Total calculated
    $0

  • Lauren Felton

    BOARD MEMBER

    Total calculated
    $0

  • Sam Gibson

    BOARD MEMBER

    Total calculated
    $0

  • Galan Hughes

    VICE PRESIDE

    Total calculated
    $0

  • Al King

    TREASURER

    Total calculated
    $0

  • Lauren Miller

    PRESIDENT

    Total calculated
    $0

  • Amy Seagraves

    BOARD MEMBER

    Total calculated
    $0

  • Jenny Sichterman

    PAST PRESIDE

    Total calculated
    $0

  • Linda Smith

    SECRETARY

    Total calculated
    $0

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
5 January 2023
IRS schema version
2022v5.0
Source object
202440229349300909

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