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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
$3,791,518
Total expenses
$3,290,814
Contributions and grants received
$2,811,819
Grants paid
$0
Program service revenue
$903,096
Investment income
$32,318
Other revenue
$44,285
Total assets, end of year
$9,143,494
Total liabilities, end of year
$668,303
Net assets or fund balances, end of year
$8,475,191
Program services expenses (Part IX)
$3,002,858
Management and general expenses
$140,627
Fundraising expenses
$147,329
Program service expenses (Part III)
$3,002,858

Program services were 91.2% 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.

  • 1e · Government grants (contributions)

    $390,342

  • 1f · All other contributions, gifts and grants

    $2,421,477

  • 1g · Noncash contributions included above

    $956,629

  • 2a · Program service revenue: HOME SALES

    total $629,100 · related or exempt $629,100

  • 2b · Program service revenue: MORTGAGE DISCOUNT AMOR

    total $273,996 · related or exempt $273,996

  • 3 · Investment income

    total $32,318 · excluded $32,318

  • 10a · Gross sales of inventory

    $928,905

  • 10b · Cost of goods sold

    $930,728

  • 10c · Net income from sales of inventory

    total -$1,823 · related or exempt -$1,823

  • 11a · Other revenue: OTHER INCOME

    total $46,108 · excluded $46,108

  • 11e · Other revenue, total

    $46,108

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,580 · program services $87,650 · management and general $11,478 · fundraising $8,452

  • 7 · Other salaries and wages

    total $887,310 · program services $722,931 · management and general $94,668 · fundraising $69,711

  • 9 · Other employee benefits

    total $89,448 · program services $72,878 · management and general $9,543 · fundraising $7,027

  • 10 · Payroll taxes

    total $75,133 · program services $61,214 · management and general $8,016 · fundraising $5,903

  • 11c · Fees: accounting

    total $68,800 · program services $58,800 · management and general $10,000

  • 12 · Advertising and promotion

    total $3,090 · program services $3,090

  • 13 · Office expenses

    total $30,336 · program services $30,027 · management and general $134 · fundraising $175

  • 14 · Information technology

    total $25,914 · program services $21,950 · management and general $31 · fundraising $3,933

  • 17 · Travel

    total $11,570 · program services $10,565 · management and general $205 · fundraising $800

  • 20 · Interest

    total $19,136 · program services $19,136

  • 22 · Depreciation, depletion and amortization

    total $82,275 · program services $78,892 · management and general $1,329 · fundraising $2,054

  • 24a · Other expenses: COSNTRUCTION COSTS

    total $1,128,534 · program services $1,128,534

  • 24b · Other expenses: DISCOUNTS ON MORTGAGES

    total $385,929 · program services $385,929

  • 24c · Other expenses: LAND SOLD

    total $106,770 · program services $106,770

  • 24d · Other expenses: RENTAL EQUIPMENT

    total $31,604 · program services $28,984 · management and general $1,960 · fundraising $660

  • 24e · All other expenses

    total $237,385 · program services $185,508 · management and general $3,263 · fundraising $48,614

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,296,945 · end of year $2,114,828

  • 3 · Pledges and grants receivable

    beginning of year $370,847 · end of year $1,254,592

  • 4 · Accounts receivable

    beginning of year $19,060 · end of year $178,984

  • 7 · Other notes and loans receivable

    beginning of year $3,102,712 · end of year $3,084,993

  • 8 · Inventories for sale or use

    beginning of year $550,820 · end of year $470,765

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,466 · end of year $23,698

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

    $1,462,520

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

    $369,366

  • 10c · Land, buildings and equipment, net

    beginning of year $1,043,265 · end of year $1,093,154

  • 12 · Investments: other securities

    beginning of year $72,604 · end of year $78,179

  • 15 · Other assets

    beginning of year $1,255,068 · end of year $844,301

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,907 · end of year $120,425

  • 21 · Escrow or custodial account liability

    beginning of year $94,764 · end of year $91,348

  • 23 · Secured mortgages and notes payable

    beginning of year $444,559 · end of year $401,563

  • 25 · Other liabilities

    beginning of year $110,070 · end of year $54,967

  • 27 · Net assets without donor restrictions

    beginning of year $7,238,372 · end of year $7,288,697

  • 28 · Net assets with donor restrictions

    beginning of year $736,115 · end of year $1,186,494

Mission and programs · 2022

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF BREVARD COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIS AND HOPE.

Activities or mission (Part I)

HABITAT FOR HUMAINTY OF BREVARD COUNTY'S (HABITAT BREVARD) MISSION IS SEEKING TO PUT GOD'S LOVE INTO ACTION, BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. HABITAT BREVARD IS A COMMUNITY-BASED LOW INCOME HOUSING DEVELOPER. IT IS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL. HABITAT BREVARD HAS SERVED OVER 575 FAMILIES IN BREVARD COUNTY SINCE 1985, BUILDING, RENOVATING OR REPAIRING HOMES. CONSTRUCTION OF OVERSEAS HOMES HAS BEEN FUNDED THROUGH THE TITHE PROGRAM. HOUSES ARE BUILT AFFORDABLY, USING PRIMARILY VOLUNTEER LABOR, AND ARE SOL AT COST.

  • BREVARD HABITAT WORKS WITH FAMILIES TO BE SUCCESSFUL HOMEOWNERS. OUR PREQUALIFICATION PROCESS ENSURES LOW-INCOME FAMILIES HAVE THE NECESSARY INCOME TO PAY AN INTEREST FREE MORTGAGE. ADDITIONALLY, EACH HOMEOWNER MUST COMPLETE A FINANCIAL MANAGEMENT CLASS AND COMPLETE 200 VOLUNTEER HOURS ON THEIR OWN HOME AND OTHER VOLUNTEER PROJECTS / COMMUNITY SERVICE. HABITAT BREVARD IS PROUD OF THE FAMILIES THAT HAVE CREATED A BETTER FUTURE FOR THEMSELVES, AND THEIR FUTURE GENERATIONS, BY PROVIDING A STABLE HOME.

    Expenses $892,714 · Revenue $273,996

  • SPACE COAST HABITAT IN BREVARD COUNTY FL COMPLETED FIVE NEW AFFORDABLE HOMES INCLUDING TWO FOR FEMALE VETERANS, ENDING IN FISCAL YEAR JUNE 30, 2023. FOURTEEN HOMES ARE IN VARIOUS STAGES OF CONSTRUCTION AND REHABILITATION. THE 6 HOME FEMALE VETERANS VILLAGE BUILD WAS COMPLETED IN COCOA, FLORIDA AND ALL HOMES HAVE BEEN MOVED INTO. HABITAT OF BREVARD DIVERTED 828.1 TONS OF WASTE FROM THE LANDFILL. REPAIR PROJECTS COMPLETED WERE 13 AND 19 MORE IN PROCESS. 11 OF THE REPAIRS FOR VETERAN.

    Expenses $1,530,640 · Revenue $629,100

  • BREVARD HABITAT OPERATES A RETAIL THRIFT STORE CALLED THE RESTORE. IT SPECIALIZES IN SELLING SURPLUS NEW AND USED BUILDING AND HOME IMPROVEMENT MATERIALS, APPLIANCES, AND FURNITURE TO THE PUBLIC. THE THRIFT STORE RECEIVES DONATED GOODS AND MATERIALS FROM BUSINESSES, CONTRACTORS, INDIVIDUALS AND OTHER ORGANIZATIONS. DONATED GOODS ARE RECORDED AS THRIFT STORE REVENUE AT THE TIME OF SALE.

    Expenses $579,504

As filed on the 2022 return.

Listed in Part VII

  • Suzy Leonard

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jeannette Jarnes

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Donald Difrisco

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stacy-Anne Zeller

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Marcus Ingeldsen

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kim Belardinelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christina Morelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Mercadante

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Myers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darcia Jones Francey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Audrey Wanich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yanique Whyne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Berry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keila Stradtner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Travis Lorenzen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anna Terry

    EXECUTIVE DIRECTOR

    Total calculated
    $107,580
    From this org
    $107,580
    From related orgs
    $0
    Other
    $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
19 February 2024
IRS schema version
2022v5.0
Source object
202430509349300323

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

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