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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
$5,509,452
Total expenses
$4,498,749
Contributions and grants received
$3,428,546
Grants paid
$0
Program service revenue
$2,077,664
Investment income
$842
Other revenue
$2,400
Total assets, end of year
$8,614,212
Total liabilities, end of year
$1,701,548
Net assets or fund balances, end of year
$6,912,664
Program services expenses (Part IX)
$3,969,933
Management and general expenses
$285,541
Fundraising expenses
$243,275
Program service expenses (Part III)
$3,969,933

Program services were 88.2% 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.

  • 1f · All other contributions, gifts and grants

    $3,428,546

  • 1g · Noncash contributions included above

    $443,559

  • 2a · Program service revenue: HOME SALES

    total $1,636,545 · related or exempt $1,636,545

  • 2b · Program service revenue: THRIFT SHOP

    total $397,510 · related or exempt $397,510

  • 2c · Program service revenue: MORTGAGE LOAN DSCT AMO

    total $34,609 · related or exempt $34,609

  • 2d · Program service revenue: HOME REPAIRS

    total $9,000 · related or exempt $9,000

  • 3 · Investment income

    total $842 · excluded $842

  • 11a · Other revenue: OTHER INCOME

    total $2,400 · related or exempt $2,400

  • 11e · Other revenue, total

    $2,400

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $210,913 · program services $69,441 · management and general $103,595 · fundraising $37,877

  • 7 · Other salaries and wages

    total $820,147 · program services $668,616 · management and general $52,525 · fundraising $99,006

  • 9 · Other employee benefits

    total $137,281 · program services $98,269 · management and general $20,787 · fundraising $18,225

  • 10 · Payroll taxes

    total $130,967 · program services $93,749 · management and general $19,831 · fundraising $17,387

  • 11b · Fees: legal

    total $38,784 · program services $23,061 · management and general $15,723

  • 11c · Fees: accounting

    total $17,962 · management and general $17,962

  • 11g · Fees: other

    total $119,552 · program services $101,425 · fundraising $18,127

  • 14 · Information technology

    total $52,397 · program services $33,400 · management and general $9,464 · fundraising $9,533

  • 16 · Occupancy

    total $82,794 · program services $72,498 · management and general $4,555 · fundraising $5,741

  • 17 · Travel

    total $15,445 · program services $15,092 · management and general $114 · fundraising $239

  • 19 · Conferences, conventions and meetings

    total $22,825 · program services $18,504 · management and general $1,695 · fundraising $2,626

  • 20 · Interest

    total $51,487 · program services $49,026 · management and general $1,606 · fundraising $855

  • 22 · Depreciation, depletion and amortization

    total $35,209 · program services $33,272 · management and general $838 · fundraising $1,099

  • 23 · Insurance

    total $33,324 · program services $11,895 · management and general $20,898 · fundraising $531

  • 24a · Other expenses: PROGRAM & HOUSE BLDG EX

    total $2,062,796 · program services $2,062,796

  • 24b · Other expenses: COST OF STORE SALES

    total $397,815 · program services $397,815

  • 24c · Other expenses: DUES, FEES, LICENSES &

    total $68,865 · program services $55,585 · management and general $5,889 · fundraising $7,391

  • 24d · Other expenses: TITHES

    total $59,371 · program services $59,371

  • 24e · All other expenses

    total $140,815 · program services $106,118 · management and general $10,059 · fundraising $24,638

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $278,679 · end of year $399,482

  • 2 · Savings and temporary cash investments

    beginning of year $845,492 · end of year $454,433

  • 3 · Pledges and grants receivable

    beginning of year $4,500 · end of year $1,116,485

  • 4 · Accounts receivable

    beginning of year $55,639 · end of year $48,316

  • 8 · Inventories for sale or use

    beginning of year $48,857 · end of year $65,910

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,635 · end of year $9,825

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

    $1,491,641

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

    $364,544

  • 10c · Land, buildings and equipment, net

    beginning of year $1,154,221 · end of year $1,127,097

  • 15 · Other assets

    beginning of year $4,413,973 · end of year $5,392,664

  • 17 · Accounts payable and accrued expenses

    beginning of year $134,416 · end of year $302,485

  • 21 · Escrow or custodial account liability

    beginning of year $6,153 · end of year $9,253

  • 23 · Secured mortgages and notes payable

    beginning of year $765,466 · end of year $1,389,810

  • 27 · Net assets without donor restrictions

    beginning of year $5,363,911 · end of year $5,326,396

  • 28 · Net assets with donor restrictions

    beginning of year $538,050 · end of year $1,586,268

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.

  • HOMEOWNERSHIP PROGRAMS: THE ORGANIZATION CONSTRUCTED OR RECYCLED 7 HOMES, SELLING THEM TO LOW-INCOME FAMILIES. IT MADE CRITICAL REPAIRS TO THE HOMES OF 8 LOW-INCOME HOMEOWNERS. IN ITS HISTORY HABITAT HAS BUILT 62 HOMES, RECYCLED 11, SOLD 74 AND REPAIRED 44. THE ORGANIZATION PROVIDED SKILLED CONSTRUCTION SUPERVISION TO 227 VOLUNTEERS WHO DONATED 5,557 HOURS VALUED AT APPROXIMATELY $189,450. HOMES BUILT WERE CERTIFIED ENERGY STAR, ENSURING AFFORDABILITY OVER THE LONG TERM. PARTNER FAMILIES WERE PROVIDED EDUCATION AND SUPPORT TO BECOME SUCCESSFUL HOMEOWNERS. HABITAT IMPLEMENTED "PERMANENT AFFORDABILITY" FOR ALL HOME SALES THIS YEAR, THROUGH THE USE OF 99-YEAR GROUND LEASES AND DEED RESTRICTIONS, ENSURING HOMES REMAIN AFFORDABLE TO FUTURE BUYERS.

    Expenses $3,181,373 · Revenue $1,682,554

  • HABITAT FOR HUMANITY STORE: THE PORT TOWNSEND HABITAT STORE WAS OPERATED BY 76 VOLUNTEERS WHO DONATED 3,603 HOURS VALUED AT APPROXIMATELY $114,570. THE STORE RECYCLES USED FURNISHINGS AND HOUSEHOLD GOODS, KEEPING ITEMS OUT OF LANDFILLS AND PROVIDING A SOURCE TO THE COMMUNITY OF HIGH QUALITY, REASONABLY PRICED HOUSEHOLD GOODS. HABITAT HOMEOWNER PARTNERS EARN SWEAT EQUITY HOURS AND LEARN RETAIL SALES SKILLS. THE STORE IS A VENUE FOR COMMUNITY MEMBERS TO ADDRESS THE PROBLEMS OF POVERTY HOUSING, PROVIDE INFORMATION TO PROSPECTIVE HOMEOWNER APPLICANTS AND VOLUNTEERS, AND KEEPS HABITAT FOR HUMANITY AND AFFORDABLE HOUSING FOREMOST IN THE MIND OF THE COMMUNITY.

    Expenses $788,560 · Revenue $397,510

As filed on the 2022 return.

Listed in Part VII

  • Lori Tschohl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Margo Garton

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michael Byers

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Emily Ingram

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Golden

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Kevin Camfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nils Pederson

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Todd Hutton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David Rinn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brian Cullin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jamie Maciejewski

    EXECUTIVE DIRECTOR

    Total calculated
    $106,964
    From this org
    $91,735
    From related orgs
    $0
    Other
    $15,229
    Hours/week
    40

  • Rachel Williams

    FINANCE MANAGER

    Total calculated
    $71,603
    From this org
    $61,960
    From related orgs
    $0
    Other
    $9,643
    Hours/week
    36

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.

  • SALISH COAST HOUSING LLC

    LOW INCOME HOUSING · WA · income $0 · assets $262,186

    Directly controlled by HABITAT FOR HUMANITY INTERNATIONAL EAST JEFFERSON COUNTY

Provenance

Return type
form_990
Tax year
2022
Filed
16 January 2024
IRS schema version
2022v5.0
Source object
202410189349300516

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