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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
$3,144,347
Total expenses
$3,191,537
Contributions and grants received
$829,882
Grants paid
$0
Program service revenue
$2,405,882
Investment income
-$140,314
Other revenue
$48,897
Total assets, end of year
$7,617,479
Total liabilities, end of year
$2,997,738
Net assets or fund balances, end of year
$4,619,741
Program services expenses (Part IX)
$2,946,928
Management and general expenses
$159,119
Fundraising expenses
$85,490
Program service expenses (Part III)
$2,946,928

Program services were 92.3% 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.

  • 1d · Related organizations

    $107,462

  • 1e · Government grants (contributions)

    $597,402

  • 1f · All other contributions, gifts and grants

    $125,018

  • 2a · Program service revenue: HOME SALES

    total $1,218,605 · related or exempt $1,218,605

  • 2b · Program service revenue: MORTGAGE DISCOUNT AMORTIZATION

    total $554,130 · related or exempt $554,130

  • 2c · Program service revenue: RESTORE SALES

    total $528,269 · related or exempt $528,269

  • 2d · Program service revenue: RENTAL INCOME

    total $85,876 · related or exempt $85,876

  • 2e · Program service revenue: HOME REPAIR

    total $19,002 · related or exempt $19,002

  • 3 · Investment income

    total $8,655 · excluded $8,655

  • 7a · Gross sales of assets other than inventory

    other assets $603,205

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

    other assets $752,174

  • 7c · Gain or loss

    other assets -$148,969

  • 7d · Net gain or loss

    total -$148,969 · excluded -$148,969

  • 10a · Gross sales of inventory

    $94,403

  • 10b · Cost of goods sold

    $47,201

  • 10c · Net income from sales of inventory

    total $47,202 · excluded $47,202

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,695 · excluded $1,695

  • 11e · Other revenue, total

    $1,695

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,132 · program services $50,755 · management and general $16,918 · fundraising $8,459

  • 7 · Other salaries and wages

    total $385,736 · program services $308,584 · management and general $33,467 · fundraising $43,685

  • 10 · Payroll taxes

    total $35,281 · program services $23,546 · management and general $8,397 · fundraising $3,338

  • 11c · Fees: accounting

    total $27,020 · management and general $27,020

  • 12 · Advertising and promotion

    total $5,636 · program services $1,866 · management and general $18 · fundraising $3,752

  • 13 · Office expenses

    total $8,261 · program services $7,019 · management and general $1,090 · fundraising $152

  • 14 · Information technology

    total $7,572 · program services $1,006 · management and general $4,292 · fundraising $2,274

  • 16 · Occupancy

    total $41,269 · program services $25,867 · management and general $7,866 · fundraising $7,536

  • 17 · Travel

    total $771 · program services $771

  • 19 · Conferences, conventions and meetings

    total $7,053 · program services $1,154 · management and general $5,800 · fundraising $99

  • 21 · Payments to affiliates

    total $7,500 · program services $7,500

  • 22 · Depreciation, depletion and amortization

    total $51,583 · program services $12,896 · management and general $25,791 · fundraising $12,896

  • 23 · Insurance

    total $30,110 · program services $18,469 · management and general $9,701 · fundraising $1,940

  • 24a · Other expenses: HOUSING CONSTRUCTION, R

    total $1,949,962 · program services $1,949,962

  • 24b · Other expenses: RESTORE COSTS OF GOODS

    total $472,363 · program services $472,363

  • 24c · Other expenses: PROFESSIONAL SERVICES

    total $38,070 · program services $33,596 · management and general $4,328 · fundraising $146

  • 24d · Other expenses: DUES AND LICENSES

    total $11,208 · program services $7,723 · management and general $3,485

  • 24e · All other expenses

    total $36,010 · program services $23,851 · management and general $10,946 · fundraising $1,213

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $676,759 · end of year $1,432,610

  • 2 · Savings and temporary cash investments

    end of year $100,975

  • 3 · Pledges and grants receivable

    beginning of year $126,534 · end of year $6,250

  • 7 · Other notes and loans receivable

    beginning of year $1,523,911 · end of year $1,133,075

  • 8 · Inventories for sale or use

    beginning of year $1,042,947 · end of year $872,451

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,392 · end of year $21,959

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

    $4,090,033

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

    $316,887

  • 10c · Land, buildings and equipment, net

    beginning of year $1,163,138 · end of year $3,773,146

  • 12 · Investments: other securities

    beginning of year $7,842 · end of year $8,049

  • 13 · Investments: program-related

    beginning of year $330,088 · end of year $191,424

  • 15 · Other assets

    beginning of year $54,605 · end of year $77,540

  • 17 · Accounts payable and accrued expenses

    beginning of year $143,005 · end of year $52,852

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $2,252,500

  • 24 · Unsecured notes and loans payable

    beginning of year $37,201 · end of year $117,238

  • 25 · Other liabilities

    beginning of year $115,306 · end of year $575,148

  • 27 · Net assets without donor restrictions

    beginning of year $4,633,565 · end of year $4,593,897

  • 28 · Net assets with donor restrictions

    beginning of year $12,139 · end of year $25,844

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 TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. BLUE RIDGE HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT BASE AN OFFER OF ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.

  • HOME CONSTRUCTION/HOMEOWNER PROGRAM: BLUE RIDGE HABITAT FOR HUMANITY (BRHFH) PROVIDES DECENT, AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES EARNING BETWEEN 30% - 80% OF THE ANNUAL AREA MEDIAN INCOME (AMI) DEFINED BY HUD. ENSURING THAT PARTNER FAMILY MORTGAGE PAYMENTS ARE CAPPED AT 29% OF GROSS ANNUAL INCOME, BRHFH SAFEGUARDS AGAINST COST BURDENS. AS AN AWARD-WINNING AFFORDABLE HOUSING BUILDER, BRHFH FOCUSES ON CONSTRUCTING QUALITY, DURABLE, AND WELL-DESIGNED HOMES, MAKING THEM NOT ONLY AFFORDABLE TO BUY BUT ALSO TO MAINTAIN IN THE LONG TERM. THROUGH THOUGHTFUL DESIGN, BRHFH TAKES PRIDE IN CREATING ENERGY-EFFICIENT, SUSTAINABLE, AND DURABLE HOMES. DESPITE THE STEADY INCREASE IN CONSTRUCTION COSTS, BRHFH UTILIZES GRANT AND DONOR FUNDING TO UNDERWRITE HOME SALE PRICES FOR PARTNER FAMILIES. THE NATIONWIDE RISE IN HOME PRICES OVER THE PAST YEAR HAS LED TO MORE LOW-TO-MODERATE INCOME FAMILIES BEING PRICED OUT OF THE HOMEOWNERSHIP MARKET. LEVERAGING FUNDS RAISED THROUGH DONATIONS AND GRANTS, BRHFH ADDRESSES THIS CHALLENGE BY OFFERING AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES TO FAMILIES FACING LIMITED HOUSING OPTIONS IN AN INCREASINGLY DIFFICULT MARKET. BRHFH'S HOMEOWNERSHIP PROGRAM EMPOWERS FAMILIES TO ENHANCE THEIR LIVING CONDITIONS, INVEST IN THEIR COMMUNITY, AND CREATE FUTURE GROWTH OPPORTUNITIES. SINCE ITS ESTABLISHMENT IN 1997, BRHFH HAS SERVED A TOTAL OF 87 FAMILIES, INCLUDING 3 FAMILIES AND CONTINUED CONSTRUCTION ON 5 OTHER HOMES. CURRENTLY MANAGING APPROXIMATELY $1 MILLION IN PROJECTS WITH 3 HOMES IN STRASBURG, VA, AND 2 OF THE 5 HOMES AT THE NORRIS VILLAGE SITE IN WINCHESTER, VA. THIS COMMITMENT RESONATES WITH THE ORGANIZATION'S DEDICATION TO MAKING A LASTING IMPACT ON WORKING FAMILIES AND THE COMMUNITY.

    Expenses $1,616,839 · Revenue $1,218,605

  • HOME REPAIR PROGRAM: BRHFH'S HOME PRESERVATION/REPAIR PROGRAM IS DEDICATED TO CRITICAL HOME REPAIRS FOR LOW-INCOME HOMEOWNERS, SPECIFICALLY VETERANS AND SENIORS, FACING CHALLENGES IN MAINTAINING THEIR HOMES DUE TO AGE, DISABILITY, OR FAMILY CIRCUMSTANCES. THE PROGRAM FOCUSES ON INTERIOR AND EXTERIOR REPAIRS DESIGNED TO ADDRESS CRITICAL HEALTH AND SAFETY ISSUES. EXAMPLES OF THESE REPAIRS INCLUDE REPAIRING AND REPLACING LEAKY ROOFS, SAFETY, AND ACCESSIBILITY, FIXING PORCH AND DOOR ENTRYWAYS, AND INSTALLING RAMPS FOR ENHANCED ACCESSIBILITY. TO ACHIEVE ITS MISSION, BRHFH COLLABORATES WITH VOLUNTEERS, LOCAL SUBCONTRACTORS, AND OTHER NON-PROFIT ORGANIZATIONS, POOLING RESOURCES TO COMPLETE REPAIRS THAT SUPPORT FAMILIES TO AGE IN PLACE IN THEIR HOMES. IN FISCAL YEAR 2023, BRHFH SUCCESSFULLY SERVED 35 FAMILIES THROUGH ITS HOME PRESERVATION/REPAIR PROGRAM. THIS REFLECTS BRHFH'S ONGOING COMMITMENT TO SUPPORTING VULNERABLE HOMEOWNERS AND CREATING SAFER, MORE SUSTAINABLE LIVING ENVIRONMENTS.

    Expenses $269,196 · Revenue $19,002

  • WINCHESTER RESTORE: THE RESTORE PLAYS A PIVOTAL ROLE IN ADVANCING THE MISSION OF BRHFH BY OFFERING DONATED GOODS TO THE COMMUNITY AT REDUCED PRICES. THE FUNDS GENERATED FROM THE SALE OF DONATED ITEMS DIRECTLY CONTRIBUTE TO PROVIDING AFFORDABLE HOUSING TO LOW-INCOME FAMILIES. NOT ONLY DOES THE RESTORE PROGRAM CONTRIBUTE FINANCIALLY, BUT IT ALSO MAKES A TANGIBLE DIFFERENCE IN ENVIRONMENTAL SUSTAINABILITY. IN FY23, IT KEPT 322,000 LBS OF WASTE OUT OF LANDFILLS, PROVIDED LOCAL EMPLOYMENT AND VOLUNTEER OPPORTUNITIES AND SUPPLIED AFFORDABLE HOME GOODS TO OVER 18,000 CUSTOMERS COMMITTED TO SUSTAINABLE SHOPPING IN OUR LOCAL COMMUNITY. IT'S IMPORTANT TO NOTE THAT FOR EVERY DOLLAR SPENT IN THE RESTORE, $1.70 IS INJECTED BACK INTO THE LOCAL COMMUNITY, BOTH DIRECTLY AND INDIRECTLY. YOUR GENEROUS DONATION WOULD NOT ONLY SUPPORT OUR MISSION OF AFFORDABLE HOUSING BUT ALSO CONTRIBUTE TO THE BROADER WELL-BEING AND SUSTAINABILITY OF OUR COMMUNITY. JOIN US IN MAKING A LASTING IMPACT AND TRANSFORMING LIVES.

    Expenses $472,363 · Revenue $528,269

  • OTHER PROGRAM SERVICES: BRHFH RECOGNIZES THE STRATEGIC IMPORTANCE OF A DIVERSE ARRAY OF PROGRAMS REQUIRED TO IMPACT THE MISSION. WITH A PRIMARY FOCUS ON AFFORDABLE HOUSING OPPORTUNITIES, BRHFH HAS STRATEGICALLY INVESTED IN THE FOLLOWING PROGRAMS: THE ORGANIZATION MANAGES AND SERVICES A MORTGAGE PORTFOLIO COMPRISING 50 ACTIVE MORTGAGES. THESE NON-INTEREST MORTGAGES ARE HELD BY INDIVIDUALS WHO HAVE SUCCESSFULLY COMPLETED OUR HOMEOWNER PROGRAM. MORTGAGE HOLDERS UNDERGO COMPREHENSIVE FINANCIAL EDUCATION, HOUSING COUNSELING CLASSES, AND OTHER SESSIONS BEFORE FINALIZING THE PURCHASE OF THEIR HOMES. PRIOR TO QUALIFYING FOR HOMEOWNERSHIP, EACH MORTGAGE HOLDER DEDICATES UP TO 250 SWEAT EQUITY HOURS TO THE HABITAT FOR HUMANITY HOMEOWNERSHIP PROGRAM. ADDITIONALLY, BRHFH CURRENTLY OWNS AND MANAGES 6 RENTAL UNITS, OFFERING BELOW-MARKET RATES TO QUALIFIED TENANTS. THE ACQUISITION OF THESE UNITS IS PART OF THE ORGANIZATION'S COMMITMENT TO PRESERVING AFFORDABLE RENTALS IN TARGETED NEIGHBORHOODS AND COMMUNITIES.

    Expenses $588,530 · Revenue $640,006

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

Listed in Part VII

  • Harry Neidig III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Terri Hirst

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Cary Kimble

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Rachael Hite

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Tamara Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Wendy Conner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Michael Packard

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Millie Ketron

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Heather Arnold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Greg Bowman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Audra Gollenberg PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Tony Landa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Kim Herbstritt

    EXECUTIVE DIRECTOR

    Total calculated
    $92,030
    From this org
    $79,452
    From related orgs
    $0
    Other
    $12,578
    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.

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.

  • MILLWOOD WORKS LLC

    OFFICE SPACE FOR BLUE RIDGE HABITAT FOR HUMANITY · VA · income $0 · assets $2,686,610

    Directly controlled by BLUE RIDGE HABITAT FOR HUMANITY INC

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202421319349304452

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