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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY INTERNATIONAL.

Totals

Total revenue
$2,305,887
Total expenses
$2,684,472
Contributions and grants received
$751,401
Grants paid
$0
Program service revenue
$440,395
Investment income
$583
Other revenue
$1,113,508
Total assets, end of year
$4,756,996
Total liabilities, end of year
$2,039,256
Net assets or fund balances, end of year
$2,717,740
Program services expenses (Part IX)
$2,363,953
Management and general expenses
$280,652
Fundraising expenses
$39,867
Program service expenses (Part III)
$2,363,953

Program services were 88.1% 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

    $17,953

  • 1d · Related organizations

    $77,955

  • 1e · Government grants (contributions)

    $322,710

  • 1f · All other contributions, gifts and grants

    $332,783

  • 1g · Noncash contributions included above

    $58,092

  • 2a · Program service revenue: SALE OF HOMES

    total $423,439 · related or exempt $423,439

  • 2b · Program service revenue: MORTGAGE DISCOUNT AMORT.

    total $11,250 · related or exempt $11,250

  • 2c · Program service revenue: CRITICAL HOME REPAIR

    total $5,706 · related or exempt $5,706

  • 3 · Investment income

    total $583 · excluded $583

  • 8a · Fundraising events: contributions included on line 1c

    $17,953

  • 10a · Gross sales of inventory

    $2,449,594

  • 10b · Cost of goods sold

    $1,338,326

  • 10c · Net income from sales of inventory

    total $1,111,268 · excluded $1,111,268

  • 11a · Other revenue: MISCELLANEOUS

    total $2,240 · related or exempt $2,240

  • 11e · Other revenue, total

    $2,240

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $103,309 · program services $72,317 · management and general $15,496 · fundraising $15,496

  • 7 · Other salaries and wages

    total $1,007,633 · program services $905,312 · management and general $95,598 · fundraising $6,723

  • 8 · Pension plan contributions

    total $19,651 · program services $16,193 · management and general $2,890 · fundraising $568

  • 10 · Payroll taxes

    total $90,666 · program services $79,786 · management and general $9,067 · fundraising $1,813

  • 11b · Fees: legal

    total $4,944 · management and general $4,944

  • 11c · Fees: accounting

    total $20,036 · management and general $20,036

  • 11g · Fees: other

    total $8,527 · management and general $8,527

  • 12 · Advertising and promotion

    total $30,033 · program services $29,683 · fundraising $350

  • 13 · Office expenses

    total $67,441 · program services $27,338 · management and general $40,065 · fundraising $38

  • 16 · Occupancy

    total $224,235 · program services $221,127 · management and general $1,764 · fundraising $1,344

  • 17 · Travel

    total $38,627 · program services $37,660 · management and general $558 · fundraising $409

  • 20 · Interest

    total $53,430 · program services $27,973 · management and general $25,457

  • 21 · Payments to affiliates

    total $17,133 · program services $11,479 · management and general $5,654

  • 22 · Depreciation, depletion and amortization

    total $72,787 · program services $55,231 · management and general $17,556

  • 23 · Insurance

    total $112,990 · program services $82,482 · management and general $28,248 · fundraising $2,260

  • 24a · Other expenses: CONSTRUCTION COSTS

    total $621,945 · program services $621,945

  • 24b · Other expenses: CRITICAL HOME REPAIR

    total $58,473 · program services $58,473

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $38,518 · program services $38,518

  • 24d · Other expenses: BANK CHARGES

    total $32,247 · program services $32,208 · management and general $39

  • 24e · All other expenses

    total $61,847 · program services $46,228 · management and general $4,753 · fundraising $10,866

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,226,847 · end of year $604,290

  • 3 · Pledges and grants receivable

    beginning of year $123,097

  • 4 · Accounts receivable

    beginning of year $164,997 · end of year $124,478

  • 8 · Inventories for sale or use

    beginning of year $370,450 · end of year $361,762

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,514 · end of year $11,242

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

    $2,355,724

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

    $294,328

  • 10c · Land, buildings and equipment, net

    beginning of year $965,160 · end of year $2,061,396

  • 15 · Other assets

    beginning of year $1,951,194 · end of year $1,593,828

  • 17 · Accounts payable and accrued expenses

    beginning of year $222,243 · end of year $111,918

  • 19 · Deferred revenue

    beginning of year $107,305

  • 24 · Unsecured notes and loans payable

    beginning of year $1,280,000 · end of year $1,449,708

  • 25 · Other liabilities

    beginning of year $13,916 · end of year $477,630

  • 27 · Net assets without donor restrictions

    beginning of year $3,230,795 · end of year $2,717,740

Mission and programs · 2022

Mission

THE MISSION STATEMENT OF THE ORGANIZATION: SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. THE VISION OF HABITAT FOR HUMANITY OF MCHENRY COUNTY IS A WORLD WHERE EVERYONE HAS A SAFE AND DECENT PLACE TO LIVE AND HOUSING POVERTY AND HOMELESSNESS ARE ELIMINATED. WE BELIEVE THAT THE HOME IS A KEY CATALYST IN HELPING TO PERMANENTLY BREAK THE CYCLE OF POVERTY.

  • THE ORGANIZATION CONSTRUCTS AFFORDABLE HOUSING AROUND THE MCHENRY COUNTY AREA IN ILLINOIS. THE HOMES ARE SOLD TO QUALIFIED FAMILIES AT COST. THE ORGANIZATION SOLD SIX COMPLETED HOMES TO QUALIFIED FAMILIES DURING THE YEAR ENDED DECEMBER 31, 2021.

    Expenses $1,523,865 · Revenue $434,689

  • CRITICAL HOME REPAIRS ARE OFFERED TO LOW-INCOME FAMILIES IN MCHENRY COUNTY WHO ARE STRUGGLING TO MAINTAIN THEIR HOUSES. IT FOCUSES ON EXTERIOR HOME REPAIR, YARD CLEANUP, MINOR EXTERIOR REPAIRS AND CONSISTS OF 10-20 VOLUNTEERS WHO WORK ALONGSIDE THE HOMEOWNER TO REVITALIZE A HOME'S EXTERIOR.

    Expenses $58,473 · Revenue $5,706

  • AS PART OF THE ORGANIZATION'S MISSION, TWO RESALE ESTABLISHMENTS CALLED RESTORES HAVE BEEN ESTABLISHED IN THE COMMUNITY. THE INVENTORIES ARE DONATED BY MANUFACTURERS, DISTRIBUTORS, BUILDERS, HOMEOWNERS, AND RETAILERS. THE ORGANIZATION SELLS NEW AND GENTLY USED HOME IMPROVEMENT GOODS, FURNITURE, HOME ACCESSORIES, BUILDING MATERIALS AND APPLIANCES TO THE PUBLIC AT A FRACTION OF THE RETAIL PRICE. THE PROCEEDS ARE USED BY THE ORGANIZATION TO HELP BUILD THE HOMES AND EXPAND OTHER AREAS OF SERVICE TO THE COMMUNITY.

    Expenses $781,615

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

Listed in Part VII

  • ROBERT M GRAY

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JAMES FEETTERER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DAVID SNELLMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • REBECCA ANGELES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DOUG LONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM REGNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT J MONICA

    PRESIDENT

    Total calculated
    $103,309
    From this org
    $103,309
    From related orgs
    $0
    Other
    $0
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202313139349305341

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