Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $996,957
- Total expenses
- $614,272
- Contributions and grants received
- $514,558
- Grants paid
- $0
- Program service revenue
- $482,399
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,497,956
- Total liabilities, end of year
- $61,688
- Net assets or fund balances, end of year
- $2,436,268
- Program services expenses (Part IX)
- $501,308
- Management and general expenses
- $104,802
- Fundraising expenses
- $8,162
- Program service expenses (Part III)
- $501,308
Program services were 81.6% 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
$44,046
-
1e · Government grants (contributions)
$377,961
-
1f · All other contributions, gifts and grants
$92,551
-
1g · Noncash contributions included above
$755
-
2a · Program service revenue: Home sales
total $307,398 · related or exempt $307,398
-
2b · Program service revenue: ReStores sales
total $143,302 · related or exempt $143,302
-
2c · Program service revenue: Other income
total $31,699 · related or exempt $31,699
-
8a · Fundraising events: contributions included on line 1c
$44,046
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $137,460 · program services $82,476 · management and general $48,111 · fundraising $6,873
-
10 · Payroll taxes
total $10,705 · program services $6,423 · management and general $3,747 · fundraising $535
-
11c · Fees: accounting
total $34,086 · program services $22,156 · management and general $11,930
-
11g · Fees: other
total $3,753 · program services $3,753
-
12 · Advertising and promotion
total $1,521 · program services $989 · management and general $532
-
16 · Occupancy
total $15,177 · program services $9,865 · management and general $5,312
-
17 · Travel
total $4,363 · program services $2,836 · management and general $1,527
-
20 · Interest
total $364 · management and general $364
-
22 · Depreciation, depletion and amortization
total $4,511 · program services $4,511
-
23 · Insurance
total $46,093 · program services $46,093
-
24a · Other expenses: Dues & subscriptions
total $6,300 · program services $4,095 · management and general $2,205
-
24b · Other expenses: Rent
total $40,234 · program services $26,152 · management and general $14,082
-
24c · Other expenses: Repairs & maintenance
total $262 · program services $170 · management and general $92
-
24d · Other expenses: Supplies
total $18,160 · program services $11,804 · management and general $6,356
-
24e · All other expenses
total $291,283 · program services $279,985 · management and general $10,544 · fundraising $754
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,665 · end of year $221,395
-
7 · Other notes and loans receivable
beginning of year $77,583 · end of year $124,722
-
8 · Inventories for sale or use
beginning of year $344,933 · end of year $2,049,946
-
9 · Prepaid expenses and deferred charges
beginning of year $9,366 · end of year $4,568
-
10a · Land, buildings and equipment: cost or other basis
$118,975
-
10b · Land, buildings and equipment: accumulated depreciation
$21,650
-
10c · Land, buildings and equipment, net
beginning of year $78,220 · end of year $97,325
-
15 · Other assets
beginning of year $1,446,392
-
17 · Accounts payable and accrued expenses
beginning of year $17,576 · end of year $9,761
-
23 · Secured mortgages and notes payable
end of year $51,927
-
27 · Net assets without donor restrictions
beginning of year $2,053,583 · end of year $2,436,268
Mission and programs · 2022
Mission
Habitat for Humanity brings people together to build homes, communities and hope.
-
Homeownership Program / Construction: Eight houses were built. Ten families moved into their Habitat homes in 2022. We served a total of 34 individuals. ABWK Home Repair Program: One minor home repair/improvement was completed. We served one homeowner. The program expanded to include critical home repairs.
Expenses $501,308 · Revenue $307,398
As filed on the 2022 return.
Listed in Part VII
-
Pedro Ramirez
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Travis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lida Guinn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Matthews
Committee Chair & Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Templeton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Shelton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darlene Nicks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darrious Duffin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Zimmer
Committee Chair & Director
- Total calculated
- $0
- Hours/week
- 1
-
Dana Moore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Fasulo
Treasurer & Director
- Total calculated
- $0
- Hours/week
- 1
-
David Hunter
President & Director
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Knight
Secretary & Director
- Total calculated
- $0
- Hours/week
- 1
-
Micheal Sullivan
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312259349300301
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