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← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$3,734,351
Total expenses
$3,696,458
Contributions and grants received
$3,295,005
Grants paid
$2,452,000
Program service revenue
$317,947
Investment income
$120,971
Other revenue
$428
Total assets, end of year
$3,894,971
Total liabilities, end of year
$2,943,280
Net assets or fund balances, end of year
$951,691
Program services expenses (Part IX)
$3,531,329
Management and general expenses
$132,187
Fundraising expenses
$32,942
Program service expenses (Part III)
$3,531,329

Program services were 95.5% 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)

    $2,513,897

  • 1f · All other contributions, gifts and grants

    $781,108

  • 2a · Program service revenue: LOAN PROCESSING INCOME

    total $317,947 · related or exempt $317,947

  • 7a · Gross sales of assets other than inventory

    other assets $3,223,522

  • 7b · Less cost or other basis and sales expenses

    other assets $3,102,551

  • 7c · Gain or loss

    other assets $120,971

  • 7d · Net gain or loss

    total $120,971 · related or exempt $120,971

  • 11a · Other revenue: OTHER INCOME

    total $428 · excluded $428

  • 11e · Other revenue, total

    $428

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,452,000 · program services $2,452,000

  • 7 · Other salaries and wages

    total $425,429 · program services $344,597 · management and general $59,560 · fundraising $21,272

  • 9 · Other employee benefits

    total $71,956 · program services $58,284 · management and general $10,074 · fundraising $3,598

  • 10 · Payroll taxes

    total $33,272 · program services $26,950 · management and general $4,658 · fundraising $1,664

  • 11b · Fees: legal

    total $7,228 · program services $7,228

  • 11c · Fees: accounting

    total $43,900 · management and general $43,900

  • 11g · Fees: other

    total $27,400 · program services $27,400

  • 13 · Office expenses

    total $28,176 · program services $23,430 · management and general $2,226 · fundraising $2,520

  • 16 · Occupancy

    total $34,380 · program services $27,847 · management and general $4,813 · fundraising $1,720

  • 17 · Travel

    total $15,123 · program services $15,123

  • 20 · Interest

    total $47,193 · program services $43,165 · management and general $4,028

  • 22 · Depreciation, depletion and amortization

    total $1,404 · program services $1,137 · management and general $197 · fundraising $70

  • 23 · Insurance

    total $19,507 · program services $15,801 · management and general $2,731 · fundraising $975

  • 24a · Other expenses: DIRECT AFFILIATE

    total $319,222 · program services $318,099 · fundraising $1,123

  • 24b · Other expenses: AFFILIATE EXP REIMB

    total $137,593 · program services $137,593

  • 24c · Other expenses: BAD DEBT

    total $25,000 · program services $25,000

  • 24d · Other expenses: GRANT MANAGEMENT

    total $4,500 · program services $4,500

  • 24e · All other expenses

    total $3,175 · program services $3,175

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $540,403 · end of year $519,499

  • 2 · Savings and temporary cash investments

    beginning of year $264,133 · end of year $264,655

  • 4 · Accounts receivable

    beginning of year $34,422 · end of year $63,142

  • 7 · Other notes and loans receivable

    beginning of year $1,246,826 · end of year $2,975,000

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

    $32,531

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

    $30,024

  • 10c · Land, buildings and equipment, net

    beginning of year $3,911 · end of year $2,507

  • 11 · Investments: publicly traded securities

    end of year $30,000

  • 15 · Other assets

    end of year $40,168

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,011 · end of year $77,292

  • 19 · Deferred revenue

    beginning of year $15,000 · end of year $100,000

  • 24 · Unsecured notes and loans payable

    beginning of year $1,096,886 · end of year $2,725,000

  • 25 · Other liabilities

    end of year $40,988

  • 27 · Net assets without donor restrictions

    beginning of year $913,798 · end of year $951,691

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. HFHC BUILDS THE CAPACITY OF HABITAT FOR HUMANITY AFFILIATES IN COLORADO BY INCREASING ACCESS TO RESOURCES, FACILITATING COMMUNICATION BETWEEN AFFILIATES AND THE COMMUNITY, AND PROVIDING STATEWIDE LEADERSHIP TOWARD THE CREATION OF THRIVING COMMUNITIES THAT SUPPORT HEALTHY FAMILIES.

  • THE ORGANIZATION HELPS SUPPORT THE CAPACITY OF HABITAT FOR HUMANITY AFFILIATES ACROSS COLORADO BY SEEKING AND RECEIVING GRANT FUNDING AND ACCESSING FINANCING OPTIONS, THESE FUNDS ARE DISTRIBUTED TO HABITAT FOR HUMANITY OF COLORADO AND THEN DISBURSED TO AFFILIATES TO ASSIST THEM IN THE FURTHERANCE OF THEIR MISSION TO BUILD SIMPLE, DECENT AFFORDABLE HOUSING.

    Expenses $3,531,329 · Grants $2,452,000 · Revenue $3,295,005

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KAREN KALLENBERG

    EXECUTIVE DI

    Total calculated
    $129,218
    From this org
    $111,435
    From related orgs
    $0
    Other
    $17,783
    Hours/week
    40

  • AMANDA PETERS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DAVID WARNER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • TIM KELLY

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • MARIE PETERS

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • MARY SORENSEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NICHOLAS BARTA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • CINDI HAMMOND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • ELYSE HOWARD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DALE SHOEMAKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • LORI HENRICKSEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • EUGENE WILKERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • BRUCE PHILLIPS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
3 February 2024
IRS schema version
2022v5.0
Source object
202420519349301202

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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