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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
$1,950,110
Total expenses
$1,382,536
Contributions and grants received
$1,347,981
Grants paid
$485,807
Program service revenue
$593,839
Investment income
$8,290
Other revenue
$0
Total assets, end of year
$4,040,765
Total liabilities, end of year
$2,518,687
Net assets or fund balances, end of year
$1,522,078
Program services expenses (Part IX)
$1,229,886
Management and general expenses
$145,900
Fundraising expenses
$6,750
Program service expenses (Part III)
$1,229,886

Program services were 89.0% 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.

  • 1b · Membership dues

    $18,300

  • 1e · Government grants (contributions)

    $360,303

  • 1f · All other contributions, gifts and grants

    $969,378

  • 1g · Noncash contributions included above

    $270,725

  • 2a · Program service revenue: Fee Income

    total $131,203 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: NSP Income

    total $98,106 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Rent

    total $47,862 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Other Income

    total $316,668 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $8,290 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $485,807 · program services $485,807

  • 7 · Other salaries and wages

    total $283,546 · program services $198,482 · management and general $85,064 · fundraising $0

  • 10 · Payroll taxes

    total $20,753 · program services $14,527 · management and general $6,226 · fundraising $0

  • 13 · Office expenses

    total $13,632 · program services $9,542 · management and general $4,090 · fundraising $0

  • 16 · Occupancy

    total $4,500 · program services $2,250 · management and general $2,250 · fundraising $0

  • 17 · Travel

    total $5,997 · program services $5,997 · management and general $0 · fundraising $0

  • 20 · Interest

    total $59,531 · program services $59,531 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $22,627 · program services $22,627 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $19,770 · program services $0 · management and general $19,770 · fundraising $0

  • 24a · Other expenses: Fundraising

    total $49,723 · program services $49,723 · management and general $0 · fundraising $0

  • 24b · Other expenses: Miscellaneous

    total $122,850 · program services $122,850 · management and general $0 · fundraising $0

  • 24c · Other expenses: Professional Fees

    total $50,075 · program services $21,575 · management and general $28,500 · fundraising $0

  • 24d · Other expenses: Solar Expenses

    total $175,000 · program services $175,000 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $68,725 · program services $61,975 · management and general $0 · fundraising $6,750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $234,155 · end of year $434,535

  • 4 · Accounts receivable

    beginning of year $60,682 · end of year $44,894

  • 7 · Other notes and loans receivable

    beginning of year $669,101 · end of year $954,429

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,356 · end of year $2,356

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

    $962,759

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

    $128,890

  • 10c · Land, buildings and equipment, net

    beginning of year $580,088 · end of year $833,869

  • 15 · Other assets

    beginning of year $1,128,873 · end of year $1,770,682

  • 17 · Accounts payable and accrued expenses

    beginning of year $84,955 · end of year $103,894

  • 24 · Unsecured notes and loans payable

    beginning of year $1,013,841 · end of year $1,163,841

  • 25 · Other liabilities

    beginning of year $621,955 · end of year $1,250,952

  • 27 · Net assets without donor restrictions

    beginning of year $954,504 · end of year $1,102,078

  • 28 · Net assets with donor restrictions

    end of year $420,000

Mission and programs · 2022

Mission

Habitat for Humanity Virginia provides support to Virginia affiliates so that they can build or facilitate affordable housing by offering advocacy, organizational development, funding, and resource development

  • To provide support to Virginia Habitat for Humanity affiliates so that they can build or facilitate affordable housing.

    Expenses $1,229,886 · Grants $485,807 · Revenue $1,951,120

As filed on the 2022 return.

Listed in Part VII

  • Overton McGehee

    Executive Director

    Total calculated
    $71,131
    From this org
    $71,131
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bob Adams

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Jayne Johnson

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Therese Cashen

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • John Hanna

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Donald Ritenour

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mary Kay Huss

    Director

    Total calculated
    $0
    Hours/week
    1

  • Natasha Stewart

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lance Barton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mimi Mitchell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brian Clark

    Director

    Total calculated
    $0
    Hours/week
    1

  • Orlando Artze

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mike Hawkins

    Director

    Total calculated
    $0
    Hours/week
    1

  • Wanda Stevens

    Director

    Total calculated
    $0
    Hours/week
    1

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Blueberry Hill Estates

    Affordable Housing

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202431369349305133

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