Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $2,254,471
- Total expenses
- $1,160,173
- Contributions and grants received
- $1,400,564
- Grants paid
- $0
- Program service revenue
- $1,101,095
- Investment income
- -$269,977
- Other revenue
- $22,789
- Total assets, end of year
- $8,448,758
- Total liabilities, end of year
- $1,092,584
- Net assets or fund balances, end of year
- $7,356,174
- Program services expenses (Part IX)
- $1,095,932
- Management and general expenses
- $64,241
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,095,932
Program services were 94.5% 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
$409,752
-
1e · Government grants (contributions)
$654,533
-
1f · All other contributions, gifts and grants
$336,279
-
1g · Noncash contributions included above
$231,000
-
2a · Program service revenue: RESTORE REVENUE
total $1,039,392 · related or exempt $1,039,392
-
2b · Program service revenue: AMORTIZATION OF MORTGAGE
total $61,703 · related or exempt $61,703
-
3 · Investment income
total $13,497 · excluded $13,497
-
7a · Gross sales of assets other than inventory
other assets $263,634
-
7b · Less cost or other basis and sales expenses
other assets $547,108
-
7c · Gain or loss
other assets -$283,474
-
7d · Net gain or loss
total -$283,474 · related or exempt -$283,474
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$409,752
-
8b · Fundraising events: direct expenses
$20,656
-
8c · Net income from fundraising events
total -$20,656 · excluded -$20,656
-
11a · Other revenue: OTHER INCOME
total $43,445 · related or exempt $43,445
-
11e · Other revenue, total
$43,445
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,134 · program services $113,134
-
7 · Other salaries and wages
total $529,857 · program services $529,857
-
8 · Pension plan contributions
total $16,233 · program services $16,233
-
9 · Other employee benefits
total $24,522 · program services $24,522
-
10 · Payroll taxes
total $64,873 · program services $64,873
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
13 · Office expenses
total $2,574 · management and general $2,574
-
19 · Conferences, conventions and meetings
total $5,455 · program services $5,455
-
20 · Interest
total $43,846 · program services $43,846
-
22 · Depreciation, depletion and amortization
total $108,422 · program services $85,395 · management and general $23,027
-
23 · Insurance
total $21,222 · program services $21,222
-
24a · Other expenses: RESTORE EXPENSES
total $141,099 · program services $141,099
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $31,385 · program services $31,385
-
24c · Other expenses: MISCELLANEOUS ADMINISTR
total $28,640 · management and general $28,640
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $18,911 · program services $18,911
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,004,256 · end of year $582,298
-
2 · Savings and temporary cash investments
beginning of year $841,438 · end of year $1,191,723
-
7 · Other notes and loans receivable
beginning of year $1,956,016 · end of year $2,029,920
-
8 · Inventories for sale or use
beginning of year $798,401 · end of year $1,376,381
-
9 · Prepaid expenses and deferred charges
beginning of year $17,786 · end of year $1,200
-
10a · Land, buildings and equipment: cost or other basis
$3,529,200
-
10b · Land, buildings and equipment: accumulated depreciation
$275,672
-
10c · Land, buildings and equipment, net
beginning of year $3,361,950 · end of year $3,253,528
-
15 · Other assets
beginning of year $8,700 · end of year $13,708
-
17 · Accounts payable and accrued expenses
beginning of year $49,105 · end of year $50,395
-
19 · Deferred revenue
end of year $100,000
-
25 · Other liabilities
beginning of year $1,677,566 · end of year $942,189
-
27 · Net assets without donor restrictions
beginning of year $6,261,876 · end of year $7,356,174
Mission and programs · 2022
Mission
HABITAT FOR HUMANITY OF WALTON COUNTY IS A NON-PROFIT CHRISTIAN MINISTRY DEDICATED TO THE ELIMINATION OF SUBSTANDARD HOUSING. WE PROVIDE OPPORTUNITIES FOR THE COMMUNITY TO SHOW GOD'S LOVE IN ACTION, IN PARTNERSHIP WITH PEOPLE IN NEED AS WE HELP BREAK THE CYCLE OF POVERTY BY BUILDING DECENT AFFORDABLE HOUSING AND IMPROVING THE QUALITY OF LIFE OF OUR PARTNER FAMILIES.
Activities or mission (Part I)
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
-
BUILDING AFFORDABLE HOMES FOR LOW INCOME FAMILIES.
Expenses $349,529 · Revenue $105,148
-
RESTORE PROGRAM WHERE DONATED FURNITURE, BUILDING MATERIALS, AND HOME IMPROVEMENT PRODUCTS ARE SOLD TO THE PUBLIC. ALL PROCEEDS FROM THE RESTORE ARE DIRECTED TOWARDS HABITAT'S MISSION.
Expenses $746,403 · Revenue $1,039,392
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Teresa JonesTERESA JONES
EXECUTIVE DIRECTOR
- Total calculated
- $121,013
- From this org
- $113,134
- From related orgs
- $0
- Other
- $7,879
- Hours/week
- 40
-
Ken BryantKEN BRYANT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tom BakerTOM BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim McIntoshKIM MCINTOSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mendy GregoryMENDY GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill RennickeBILL RENNICKE
CONSTRUCTION CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael GranberryMICHAEL GRANBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janie RiordanJANIE RIORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer JonesJENNIFER JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven FrancoSTEVEN FRANCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald SlappeyDONALD SLAPPEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jane KerriganJANE KERRIGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Don CheekDON CHEEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Casey KingCASEY KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan OsbornBRYAN OSBORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan WaldsteinMEGAN WALDSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay WoernerJAY WOERNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Emily CowenEMILY COWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy LouthainTRACY LOUTHAIN
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349314929
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