Skip to content
Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$4,599,735
Total expenses
$4,202,662
Contributions and grants received
$1,585,654
Grants paid
$0
Program service revenue
$2,982,599
Investment income
$3,068
Other revenue
$28,414
Total assets, end of year
$8,215,584
Total liabilities, end of year
$1,478,435
Net assets or fund balances, end of year
$6,737,149
Program services expenses (Part IX)
$3,204,505
Management and general expenses
$749,689
Fundraising expenses
$248,468
Program service expenses (Part III)
$3,204,505

Program services were 76.2% 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.

  • 1a · Federated campaigns

    $7,074

  • 1c · Fundraising events

    $45,279

  • 1e · Government grants (contributions)

    $653,952

  • 1f · All other contributions, gifts and grants

    $879,349

  • 1g · Noncash contributions included above

    $10,400

  • 2a · Program service revenue: SALES - HOMESTORE

    total $1,435,549 · related or exempt $1,435,549

  • 2b · Program service revenue: HOME SALES

    total $1,376,301 · related or exempt $1,376,301

  • 2c · Program service revenue: AMORTIZATION OF MORTGA

    total $170,749 · related or exempt $170,749

  • 3 · Investment income

    total $3,068 · excluded $3,068

  • 8a · Fundraising events: gross income

    $74,022

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

    $45,279

  • 8b · Fundraising events: direct expenses

    $63,616

  • 8c · Net income from fundraising events

    total $10,406 · excluded $10,406

  • 11a · Other revenue: OTHER INCOME

    total $18,008 · excluded $18,008

  • 11e · Other revenue, total

    $18,008

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $129,577 · program services $129,577

  • 7 · Other salaries and wages

    total $883,539 · program services $422,980 · management and general $245,603 · fundraising $214,956

  • 8 · Pension plan contributions

    total $13,052 · program services $1,183 · management and general $11,837 · fundraising $32

  • 9 · Other employee benefits

    total $54,125 · program services $12,147 · management and general $41,866 · fundraising $112

  • 10 · Payroll taxes

    total $107,170 · program services $40,594 · management and general $52,837 · fundraising $13,739

  • 11b · Fees: legal

    total $43,187 · management and general $43,187

  • 11c · Fees: accounting

    total $86,470 · management and general $86,470

  • 11g · Fees: other

    total $40,077 · management and general $40,077

  • 12 · Advertising and promotion

    total $106,470 · program services $40,211 · management and general $66,259

  • 13 · Office expenses

    total $47,111 · program services $9,960 · management and general $37,151

  • 14 · Information technology

    total $30,333 · program services $3,033 · management and general $21,233 · fundraising $6,067

  • 16 · Occupancy

    total $527,073 · program services $447,246 · management and general $79,827

  • 17 · Travel

    total $35,165 · program services $35,165

  • 20 · Interest

    total $29,665 · program services $19,085 · management and general $10,580

  • 22 · Depreciation, depletion and amortization

    total $45,577 · program services $33,271 · management and general $12,306

  • 23 · Insurance

    total $69,122 · program services $69,122

  • 24a · Other expenses: COST OF HOMES SOLD

    total $1,634,028 · program services $1,634,028

  • 24b · Other expenses: DISCOUNT ON NEW MORTGAG

    total $245,884 · program services $245,884

  • 24c · Other expenses: MERCHANT FEES

    total $43,799 · program services $43,799

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $31,238 · program services $17,220 · management and general $456 · fundraising $13,562

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $982,428 · end of year $314,971

  • 3 · Pledges and grants receivable

    beginning of year $159,259 · end of year $69,418

  • 7 · Other notes and loans receivable

    beginning of year $2,599,986 · end of year $2,319,316

  • 8 · Inventories for sale or use

    beginning of year $3,132,410 · end of year $4,375,236

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,068 · end of year $34,935

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

    $699,792

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

    $110,795

  • 10c · Land, buildings and equipment, net

    beginning of year $557,917 · end of year $588,997

  • 15 · Other assets

    beginning of year $191,362 · end of year $512,711

  • 17 · Accounts payable and accrued expenses

    beginning of year $251,373 · end of year $253,482

  • 19 · Deferred revenue

    end of year $69,382

  • 23 · Secured mortgages and notes payable

    beginning of year $797,709 · end of year $716,796

  • 25 · Other liabilities

    beginning of year $0 · end of year $438,775

  • 27 · Net assets without donor restrictions

    beginning of year $6,380,271 · end of year $6,633,324

  • 28 · Net assets with donor restrictions

    beginning of year $243,077 · end of year $103,825

Mission and programs · 2022

Mission

PROVIDE LOW INCOME HOUSING TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS. CONSTRUCT SIMPLE, DECENT, AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. MAKE BUILDING MATERIALS AVAILABLE TO HOMEOWNERS AT A LOW PRICE.

  • HOUSE CONSTRUCTION FOR LOW-INCOME FAMILIES AND OPERATION OF RETAIL STORE OF OVERSTOCKED, USED, DISCONTINUED, AND SALVAGEABLE BUILDING MATERIALS SOLD TO THE PUBLIC TO HELP WITH HOME REPAIRS TO THOSE WHO CANNOT OTHERWISE AFFORD TO MAINTAIN THEIR HOMES.

    Expenses $3,204,505 · Revenue $2,982,599

As filed on the 2022 return.

Listed in Part VII

  • John Spurlino

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Elliot Flick

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Carlo Ferri

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Kathleen Pigliacampi

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Ken Blackburn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Frederick Bresler III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Philip Conard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lindsay Dunn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Matthew Monzo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Betsy Niedziejko

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christopher Pippett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Theresa Tarquinio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ted Zobian

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Cappelletti

    EXECUTIVE COMMITTEE - AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Chris Wiseman

    EXECUTIVE DIRECTOR

    Total calculated
    $129,577
    From this org
    $120,527
    From related orgs
    $0
    Other
    $9,050
    Hours/week
    40

  • Jason Pyrah

    DIRECTOR OF OPERATIONS

    Total calculated
    $105,345
    From this org
    $102,277
    From related orgs
    $0
    Other
    $3,068
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202421369349300117

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.