Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $4,509,782
- Total expenses
- $5,341,919
- Contributions and grants received
- $2,622,453
- Grants paid
- $370,346
- Program service revenue
- $1,579,378
- Investment income
- $80,934
- Other revenue
- $227,017
- Total assets, end of year
- $9,874,523
- Total liabilities, end of year
- $6,347,949
- Net assets or fund balances, end of year
- $3,526,574
- Program services expenses (Part IX)
- $4,621,577
- Management and general expenses
- $283,198
- Fundraising expenses
- $437,144
- Program service expenses (Part III)
- $4,621,577
Program services were 86.5% 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
$7,243
-
1e · Government grants (contributions)
$918,373
-
1f · All other contributions, gifts and grants
$1,696,837
-
1g · Noncash contributions included above
$1,095,544
-
2a · Program service revenue: HOME TRANSFERS/SALES
total $472,983 · related or exempt $472,983
-
2b · Program service revenue: MORTGAGE AMORTIZATION
total $192,202 · related or exempt $192,202
-
2c · Program service revenue: RESTORE INCOME
total $914,193 · related or exempt $914,193
-
3 · Investment income
total $80,934 · excluded $80,934
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $46,146
-
6c · Rental income or loss
real property $46,146
-
6d · Net rental income or loss
total $46,146 · related or exempt $46,146
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$221,745
-
8a · Fundraising events: contributions included on line 1c
$7,243
-
8b · Fundraising events: direct expenses
$38,726
-
8c · Net income from fundraising events
total $183,019 · excluded $183,019
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER
total -$2,148 · related or exempt -$2,148
-
11e · Other revenue, total
-$2,148
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $370,346 · program services $370,346
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $184,500 · program services $105,165 · management and general $31,365 · fundraising $47,970
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,048,173 · program services $601,139 · management and general $176,939 · fundraising $270,095
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $207,423 · program services $151,568 · management and general $18,278 · fundraising $37,577
-
10 · Payroll taxes
total $84,295 · program services $47,630 · management and general $16,899 · fundraising $19,766
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $26,045 · program services $18,118 · management and general $2,265 · fundraising $5,662
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $19,222 · management and general $19,222
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $15,921 · program services $15,122 · fundraising $799
-
13 · Office expenses
total $6,981 · program services $5,952 · management and general $203 · fundraising $826
-
14 · Information technology
total $58,678 · program services $40,820 · management and general $5,102 · fundraising $12,756
-
15 · Royalties
total $0
-
16 · Occupancy
total $181,662 · program services $174,428 · management and general $3,188 · fundraising $4,046
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $58,087 · program services $58,087
-
21 · Payments to affiliates
total $33,208 · program services $16,456 · management and general $2,716 · fundraising $14,036
-
22 · Depreciation, depletion and amortization
total $26,135 · program services $26,094 · management and general $12 · fundraising $29
-
23 · Insurance
total $17,443 · program services $14,377 · management and general $2,033 · fundraising $1,033
-
24a · Other expenses: TRANSFER OF HOMES
total $1,423,869 · program services $1,423,869
-
24b · Other expenses: RESTORE EXPENSES
total $1,126,621 · program services $1,126,621
-
24c · Other expenses: REPAIRS OF HOMES
total $333,317 · program services $333,317
-
24d · Other expenses: OTHER
total $88,672 · program services $61,147 · management and general $4,976 · fundraising $22,549
-
24e · All other expenses
total $31,321 · program services $31,321
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,231,828 · end of year $672,369
-
2 · Savings and temporary cash investments
beginning of year $9,400 · end of year $5,400
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $21,929 · end of year $21,332
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $4,130,871 · end of year $4,484,004
-
8 · Inventories for sale or use
beginning of year $15,923 · end of year $13,453
-
9 · Prepaid expenses and deferred charges
beginning of year $885,609 · end of year $752,719
-
10a · Land, buildings and equipment: cost or other basis
$599,150
-
10b · Land, buildings and equipment: accumulated depreciation
$322,570
-
10c · Land, buildings and equipment, net
beginning of year $291,285 · end of year $276,580
-
11 · Investments: publicly traded securities
beginning of year $3,000,007 · end of year $3,140,945
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $157,019 · end of year $507,721
-
17 · Accounts payable and accrued expenses
beginning of year $188,818 · end of year $225,223
-
21 · Escrow or custodial account liability
beginning of year $109,862 · end of year $123,203
-
23 · Secured mortgages and notes payable
beginning of year $3,129,896 · end of year $3,429,826
-
25 · Other liabilities
beginning of year $2,157,481 · end of year $2,569,697
-
27 · Net assets without donor restrictions
beginning of year $3,958,871 · end of year $3,356,472
-
28 · Net assets with donor restrictions
beginning of year $198,943 · end of year $170,102
Mission and programs · 2022
Mission
AS A REFLECTION OF GOD'S LOVE AND IN PARTNERSHIP WITH THE COMMUNITY, HABITAT FOR HUMANITY SUSQUEHANNA SEEKS TO CREATE HOMEOWNERSHIP OPPORTUNITY BY BUILDING, RENOVATING AND REPAIRING HOMES.
Activities or mission (Part I)
AS A REFLECTION OF GOD'S LOVE, HABITAT FOR HUMANITY SUSQUEHANNA CREATES AFFORDABLE HOUSING OPPORTUNITIES THROUGHOUT HARFORD AND CECIL COUNTIES BY BUILDING, RENOVATING, AND REPAIRING HOMES IN PARTNERSHIP WITH THE COMMUNITY.
-
THE ORGANIZATION PROVIDES CONSTRUCTED HOMES FOR PURCHASE BY ECONOMICALLY DISADVANTAGED PERSONS AT DISCOUNTED VALUE. THROUGH JUNE 30, 2023, CONSTRUCTION OF 123 HOMES HAVE BEEN COMPLETED AND OWNERSHIP TRANSFERRED TO QUALIFYING FAMILIES.
Expenses $2,146,406 · Revenue $665,185
-
RESTORE: 1 RAISES ADDITIONAL FUNDING TO SUPPORT HABITAT'S MISSION 2 PROVIDES ACCESS TO LOWER-COST BUILDING MATERIALS AND HOUSEHOLD GOODS TO THE COMMUNITY 3 KEEPS USABLE ITEMS OUT OF THE LANDFILL
Expenses $1,784,098 · Revenue $914,193
-
TITHE TO HABITAT INTERNATIONAL IS TO BE UTILIZED IN THE CONSTRUCTION OF HOMES IN ECONOMICALLY DEPRESSED AREAS THROUGHOUT THE WORLD.
Expenses $370,346 · Grants $370,346
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John BattistaJOHN BATTISTA
CFO
- Total calculated
- $79,763
- From this org
- $71,963
- From related orgs
- $0
- Other
- $7,800
- Hours/week
- 40
-
Yvonne L GolczewskiYVONNE L GOLCZEWSKI
Executive Dir.
- Total calculated
- $77,130
- From this org
- $74,708
- From related orgs
- $0
- Other
- $2,422
- Hours/week
- 40
-
Liz MontiLIZ MONTI
President
- Total calculated
- $0
- Hours/week
- 3
-
Ben GrahamBEN GRAHAM
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Kurt EngelhauptKURT ENGELHAUPT
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Derrick GriceDERRICK GRICE
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Mary HinesMARY HINES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tiara EmmanuelTIARA EMMANUEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katie YorkKATIE YORK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn BordoneKATHRYN BORDONE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie MunchelJULIE MUNCHEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lesha YoungLESHA YOUNG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tamara GregoryTAMARA GREGORY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda BakerRHONDA BAKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan AlbanRYAN ALBAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael LoftonMICHAEL LOFTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim BeazleyKIM BEAZLEY
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
-
$370,346
HOUSING
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.
-
HFHS FUNDING COMPANY LLC
HOLD REAL ESTATE INVESTMENT PORTFOLIOS · MD · income $35,153 · assets $942,135
Directly controlled by HABITAT FOR HUMANITY SUSQUEHANNA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400189349300130
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