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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
$1,600,260
Total expenses
$1,687,511
Contributions and grants received
$1,719,933
Grants paid
$909,541
Program service revenue
$99,000
Investment income
$0
Other revenue
-$218,673
Total assets, end of year
$2,714,303
Total liabilities, end of year
$1,194,089
Net assets or fund balances, end of year
$1,520,214
Program services expenses (Part IX)
$1,353,106
Management and general expenses
$235,805
Fundraising expenses
$98,600
Program service expenses (Part III)
$1,353,106

Program services were 80.2% 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

    $983,589

  • 1f · All other contributions, gifts and grants

    $736,344

  • 2a · Program service revenue: TAX CREDIT PROGRAM

    total $99,000 · related or exempt $99,000

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $983,589

  • 8b · Fundraising events: direct expenses

    $219,644

  • 8c · Net income from fundraising events

    total -$219,644 · excluded -$219,644

  • 11a · Other revenue: MISCELLANEOUS

    total $971 · related or exempt $971

  • 11e · Other revenue, total

    $971

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $909,541 · program services $909,541

  • 6 · Compensation of disqualified persons

    total $206,820 · program services $155,115 · management and general $20,682 · fundraising $31,023

  • 7 · Other salaries and wages

    total $318,926 · program services $202,898 · management and general $75,952 · fundraising $40,076

  • 9 · Other employee benefits

    total $12,044 · program services $8,033 · management and general $2,404 · fundraising $1,607

  • 10 · Payroll taxes

    total $39,620 · program services $26,838 · management and general $7,413 · fundraising $5,369

  • 11c · Fees: accounting

    total $17,883 · management and general $17,883

  • 11g · Fees: other

    total $11,835 · management and general $109 · fundraising $11,726

  • 12 · Advertising and promotion

    total $4,541 · program services $4,445 · management and general $96

  • 13 · Office expenses

    total $14,811 · program services $1,557 · management and general $13,046 · fundraising $208

  • 14 · Information technology

    total $24,310 · program services $20,703 · management and general $508 · fundraising $3,099

  • 16 · Occupancy

    total $62,045 · management and general $62,045

  • 17 · Travel

    total $7,856 · program services $4,788 · management and general $2,576 · fundraising $492

  • 19 · Conferences, conventions and meetings

    total $2,604 · management and general $2,604

  • 22 · Depreciation, depletion and amortization

    total $16,618 · program services $16,618

  • 23 · Insurance

    total $9,453 · management and general $9,453

  • 24a · Other expenses: MISCELLANEOUS

    total $20,907 · program services $2,000 · management and general $13,907 · fundraising $5,000

  • 24b · Other expenses: OUTSIDE SERVICES

    total $5,500 · management and general $5,500

  • 24c · Other expenses: TRAINING

    total $1,295 · program services $495 · management and general $800

  • 24d · Other expenses: RECRUITING

    total $902 · program services $75 · management and general $827

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,809,191 · end of year $1,569,303

  • 2 · Savings and temporary cash investments

    beginning of year $389,954 · end of year $308,961

  • 3 · Pledges and grants receivable

    beginning of year $466,467 · end of year $544,677

  • 4 · Accounts receivable

    beginning of year $46,512 · end of year $13,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,636 · end of year $8,898

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

    $6,087

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

    $5,829

  • 10c · Land, buildings and equipment, net

    beginning of year $1,192 · end of year $258

  • 14 · Intangible assets

    beginning of year $15,684

  • 15 · Other assets

    beginning of year $98,724 · end of year $268,706

  • 17 · Accounts payable and accrued expenses

    beginning of year $235,895 · end of year $74,260

  • 25 · Other liabilities

    beginning of year $1,000,000 · end of year $1,119,829

  • 27 · Net assets without donor restrictions

    beginning of year $1,017,957 · end of year $954,370

  • 28 · Net assets with donor restrictions

    beginning of year $589,508 · end of year $565,844

Mission and programs · 2022

Mission

THE ORGANIZATION RAISES FUNDS FOR LOW COST HOUSING AND DISTRIBUTES THEM TO HABITAT FOR HUMANITY AFFILIATES TO AID IN HOME CONSTRUCTION.

  • THE ORGANIZATION RAISES FUNDS FOR LOW COST HOUSING AND DISTRIBUTES THEM TO HABITAT FOR HUMANITY AFFILIATES TO AID IN HOME CONSTRUCTION AS WELL AS INCREASE AWARENESS OF THE HABITAT MISSION.

    Expenses $1,353,106 · Grants $909,541 · Revenue $971

  • THE HIBI PROGRAM IS A PASS-THRU OF FUNDS FOR HABITAT IL BUILDING IMPACE DOWNPAYMENT GRANT TO AFFILIATES. TAX CREDIT PROGRAM ASSISTS AFFILIATES IN LEVERAGING PRIVATE DONATIONS TO GENERATE ADDITIONAL FUNDS FOR HOUSING PRODUCTION.

    Revenue $99,000

As filed on the 2022 return.

Listed in Part VII

  • Gloria Materre

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Leanne Redden

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • James Harris

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Kelly Bufton

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Ted Dosch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kimberly Chase Harding

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Bruce Delahorne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Melissa Dorko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Chris Kempa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kim King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Chuck Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Ashlee Pforr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Anthony Scattone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Srinivas Ramadath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kristin Slavish

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Sanjay Sood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Briane Tauke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Joel Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Sarah Brachle Wagner

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $203,070
    From this org
    $201,333
    From related orgs
    $0
    Other
    $1,737
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,333
    Bonus
    $13,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,737
    Filer's total
    $203,070

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313569349300911

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