Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $376,161
- Total expenses
- $510,301
- Contributions and grants received
- $67,920
- Grants paid
- $0
- Program service revenue
- $21,863
- Investment income
- $4,970
- Other revenue
- $281,408
- Total assets, end of year
- $981,511
- Total liabilities, end of year
- $51,685
- Net assets or fund balances, end of year
- $929,826
- Program services expenses (Part IX)
- $408,443
- Management and general expenses
- $102,478
- Fundraising expenses
- $13,033
- Program service expenses (Part III)
- $111,267
Program services were 80.0% 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
$10,137
-
1f · All other contributions, gifts and grants
$57,783
-
2a · Program service revenue: HOME SALES DOWNPAYMENT
total $4,250 · related or exempt $4,250
-
2b · Program service revenue: LATE FEE INCOME
total $213 · related or exempt $213
-
2c · Program service revenue: HOME SALES MORTGAGE
total $17,400 · related or exempt $17,400
-
3 · Investment income
total $2,665 · excluded $2,665
-
7a · Gross sales of assets other than inventory
securities $2,305
-
7c · Gain or loss
securities $2,305
-
7d · Net gain or loss
total $2,305 · excluded $2,305
-
9a · Gaming: gross income
$16,680
-
9b · Gaming: direct expenses
$7,716
-
9c · Net income from gaming
total $8,964 · related or exempt $8,964
-
10a · Gross sales of inventory
$317,996
-
10b · Cost of goods sold
$46,875
-
10c · Net income from sales of inventory
total $271,120 · related or exempt $271,120
-
11a · Other revenue: BORROWER PAID SERVICE FEES
total $498 · related or exempt $498
-
11b · Other revenue: DECREASE IN NEGATIVE ESCROW
total $826 · related or exempt $826
-
11e · Other revenue, total
$1,324
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $277,257 · program services $222,464 · management and general $54,793
-
10 · Payroll taxes
total $21,079 · program services $16,863 · management and general $4,216
-
11a · Fees: management
total $3,932 · program services $110 · management and general $3,822
-
11b · Fees: legal
total $343 · program services $343
-
11f · Fees: investment management
total $1,177 · management and general $1,177
-
11g · Fees: other
total $4,888 · program services $4,553 · management and general $335
-
12 · Advertising and promotion
total $4,521 · fundraising $4,521
-
13 · Office expenses
total $8,114 · program services $2,691 · management and general $4,383 · fundraising $1,040
-
16 · Occupancy
total $13,537 · program services $12,490 · management and general $1,047
-
17 · Travel
total $3,498 · program services $3,498
-
19 · Conferences, conventions and meetings
total $1,351 · management and general $1,351
-
20 · Interest
total $2,485 · program services $1,363 · management and general $1,122
-
21 · Payments to affiliates
total $3,000 · program services $3,000
-
22 · Depreciation, depletion and amortization
total $19,693 · program services $19,693 · management and general $19,693
-
23 · Insurance
total $23,875 · program services $19,150 · management and general $4,725
-
24a · Other expenses: UNCATEGORIZED COSTS
total $234 · management and general $234
-
24b · Other expenses: SUPPLIES
total $2,538 · program services $2,538
-
24c · Other expenses: OTHER EXPENSES
total $1,033 · program services $1,033
-
24d · Other expenses: TRUCK OPERATING COSTS
total $9,924 · program services $9,924
-
24e · All other expenses
total $107,822 · program services $88,730 · management and general $5,580 · fundraising $7,472
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,592 · end of year $19,864
-
2 · Savings and temporary cash investments
beginning of year $6,676 · end of year $5,068
-
4 · Accounts receivable
beginning of year $47,261 · end of year $1,625
-
7 · Other notes and loans receivable
beginning of year $389,642 · end of year $415,114
-
9 · Prepaid expenses and deferred charges
end of year $874
-
10a · Land, buildings and equipment: cost or other basis
$484,147
-
10b · Land, buildings and equipment: accumulated depreciation
$43,427
-
10c · Land, buildings and equipment, net
beginning of year $427,590 · end of year $440,720
-
11 · Investments: publicly traded securities
beginning of year $94,775 · end of year $98,246
-
17 · Accounts payable and accrued expenses
beginning of year $23,320 · end of year $24,807
-
23 · Secured mortgages and notes payable
beginning of year $21,375 · end of year $1,867
-
24 · Unsecured notes and loans payable
beginning of year $5,990 · end of year $25,011
Mission and programs · 2022
Mission
HOME CONSTRUCTION FOR LOW INCOME FAMILIES AND AFFORDABLE HOME FURNISHINGS
Activities or mission (Part I)
HOME CONSTRUCTION FOR LOW INCOME FAMILIES AND PROVIDING LOW COST HOUSEHOLD ITEMS
-
LOW COST OF HOUSEHOLD FURNISHINGS AND OTHER HOUSEHOLD ITEMS
Expenses $26,640 · Revenue $325,364
-
HOME SALES FOR LOW INCOME FAMILIES
Expenses $84,591 · Revenue $21,863
-
CRITICAL REPAIRS
Expenses $36
As filed on the 2022 return.
Listed in Part VII
-
MATTHEW LUTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
RONALD LESSARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN LIIMATTA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
ERIC COON
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
IAN FINCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATHY LIIMATTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RONI LESSARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOSH OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANNETTE SAWADOGO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN CADEAU
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 36
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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349307468
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