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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
$2,158,877
Total expenses
$2,215,165
Contributions and grants received
$844,997
Grants paid
$0
Program service revenue
$1,151,589
Investment income
$25,103
Other revenue
$137,188
Total assets, end of year
$8,238,113
Total liabilities, end of year
$724,184
Net assets or fund balances, end of year
$7,513,929
Program services expenses (Part IX)
$1,733,022
Management and general expenses
$199,924
Fundraising expenses
$282,219
Program service expenses (Part III)
$1,733,022

Program services were 78.2% 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.

  • 1e · Government grants (contributions)

    $269,302

  • 1f · All other contributions, gifts and grants

    $575,695

  • 1g · Noncash contributions included above

    $11,415

  • 2a · Program service revenue: TRANSFER OF MORTGAGES

    total $646,805 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: AMORTIZATION OF MORTGAGE DISCOUNTS

    total $504,784 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $4,103 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $18,604

  • 6c · Rental income or loss

    real property $18,604

  • 6d · Net rental income or loss

    total $18,604 · related or exempt $18,604

  • 7a · Gross sales of assets other than inventory

    other assets $21,000

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

    other assets $0

  • 7c · Gain or loss

    other assets $21,000

  • 7d · Net gain or loss

    total $21,000 · related or exempt $21,000 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $60,515

  • 8b · Fundraising events: direct expenses

    $14,186

  • 8c · Net income from fundraising events

    total $46,329 · unrelated business $0 · excluded $46,329

  • 10a · Gross sales of inventory

    $522,881

  • 10b · Cost of goods sold

    $480,987

  • 10c · Net income from sales of inventory

    total $41,894 · related or exempt $41,894

  • 11a · Other revenue: MISCELLANEOUS

    total $30,361 · related or exempt $30,361 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $30,361

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,066 · program services $38,033 · management and general $30,426 · fundraising $7,607

  • 6 · Compensation of disqualified persons

    total $527,847 · program services $361,740 · management and general $29,115 · fundraising $136,992

  • 9 · Other employee benefits

    total $109,032 · program services $72,176 · management and general $10,750 · fundraising $26,106

  • 10 · Payroll taxes

    total $47,147 · program services $31,210 · management and general $4,648 · fundraising $11,289

  • 11c · Fees: accounting

    total $5,000 · program services $2,525 · management and general $2,475 · fundraising $0

  • 11g · Fees: other

    total $39,860 · program services $19,982 · management and general $19,878 · fundraising $0

  • 12 · Advertising and promotion

    total $1,717 · program services $0 · management and general $1,717 · fundraising $0

  • 13 · Office expenses

    total $29,893 · program services $2,303 · management and general $27,590 · fundraising $0

  • 16 · Occupancy

    total $24,420 · program services $21,053 · management and general $3,367 · fundraising $0

  • 17 · Travel

    total $7,442 · program services $3,721 · management and general $3,721 · fundraising $0

  • 20 · Interest

    total $14,475 · program services $14,475 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $20,889 · program services $20,889 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $62,266 · program services $60,851 · management and general $1,415 · fundraising $0

  • 23 · Insurance

    total $77,182 · program services $44,983 · management and general $32,199 · fundraising $0

  • 24a · Other expenses: CONSTRUCTION COSTS

    total $600,006 · program services $600,006 · management and general $0 · fundraising $0

  • 24b · Other expenses: MORTGAGE DISCOUNTS

    total $397,558 · program services $397,558 · management and general $0 · fundraising $0

  • 24c · Other expenses: LICENSES AND PERMITS

    total $1,986 · program services $1,313 · management and general $673 · fundraising $0

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $12,194 · program services $12,194 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $160,185 · program services $28,010 · management and general $31,950 · fundraising $100,225

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $660,046 · end of year $874,627

  • 2 · Savings and temporary cash investments

    beginning of year $862,245 · end of year $793,943

  • 7 · Other notes and loans receivable

    beginning of year $3,346,559 · end of year $3,111,779

  • 8 · Inventories for sale or use

    beginning of year $76,727 · end of year $46,063

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,504 · end of year $34,656

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

    $2,092,415

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

    $1,175,707

  • 10c · Land, buildings and equipment, net

    beginning of year $798,875 · end of year $916,708

  • 15 · Other assets

    beginning of year $2,510,058 · end of year $2,460,337

  • 17 · Accounts payable and accrued expenses

    beginning of year $181,132 · end of year $215,399

  • 21 · Escrow or custodial account liability

    beginning of year $131,791 · end of year $155,659

  • 23 · Secured mortgages and notes payable

    beginning of year $397,874 · end of year $353,126

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $7,570,217 · end of year $7,513,929

Mission and programs · 2022

Mission

HABITAT FOR HUMANITY OF THE RIVER VALLEY HAS PARTNERED WITH OVER 300 FAMILIES IN MADISON AND LIMESTONE COUNTIES TO HELP THEM REALIZE THEIR DREAM OF AFFORDABLE HOMEOWNERSHIP. HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.

Activities or mission (Part I)

TO CONSTRUCT HOUSES FOR LOW INCOME FAMILIES

  • HOME CONSTRUCTION/ HOMEOWNER PROGRAM: HABITAT FOR HUMANITY OF THE RIVER VALLEY(HFHRV) WAS ESTABLISHED IN 1987 AS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL. HFHRV SERVES FAMILIES WHO MAKE BETWEEN 25% AND 60% OF AMI(AREA MEDIAN INCOME) AND ARE CURRENTLY LIVING IN SUBSTANDARD OR INADEQUATE HOUSING. FINANCIAL RELIEF ALONG WITH A PRACTICAL HOMEOWNERSHIP EDUCATION ALLOWS FAMILIES TO THRIVE. ULTIMATELY, NEIGHBORHOODS GET SAFER, CIVIC ENGAGEMENT INCREASES, AND LOCAL ECONOMIES GROW AS WE PLACE FAMILIES IN AFFORDABLE HOUSING.

    Expenses $1,733,022 · Revenue $1,151,589

As filed on the 2022 return.

Listed in Part VII

  • Melanie Forbes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Angela Debro

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tamarra Matthews-Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Angel Stinson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lynn Troy

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cecilia Showalter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Enrico Hunter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Winnifer McGee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bud Curtis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bethany Shockney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bobby Deneefe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Tubbs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Foulks

    EXECUTIVE DIRECTOR

    Total calculated
    $78,584
    From this org
    $76,066
    From related orgs
    $0
    Other
    $2,518
    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
18 April 2024
IRS schema version
2022v5.0
Source object
202411099349300626

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