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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
$1,274,243
Total expenses
$840,510
Contributions and grants received
$1,049,026
Grants paid
$20,000
Program service revenue
$85,716
Investment income
$120,873
Other revenue
$18,628
Total assets, end of year
$2,242,969
Total liabilities, end of year
$253,407
Net assets or fund balances, end of year
$1,989,562
Program services expenses (Part IX)
$563,943
Management and general expenses
$117,230
Fundraising expenses
$159,337
Program service expenses (Part III)
$563,943

Program services were 67.1% 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

    $150,384

  • 1e · Government grants (contributions)

    $166,840

  • 1f · All other contributions, gifts and grants

    $731,802

  • 1g · Noncash contributions included above

    $7,860

  • 2a · Program service revenue: MORTGAGE DISCOUNT AMOR

    total $85,716 · related or exempt $85,716

  • 3 · Investment income

    total $10,157 · excluded $10,157

  • 7a · Gross sales of assets other than inventory

    other assets $190,381

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

    other assets $79,665

  • 7c · Gain or loss

    other assets $110,716

  • 7d · Net gain or loss

    total $110,716 · excluded $110,716

  • 8a · Fundraising events: gross income

    $61,392

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

    $150,384

  • 8b · Fundraising events: direct expenses

    $44,220

  • 8c · Net income from fundraising events

    total $17,172 · excluded $17,172

  • 11d · All other revenue

    total $1,456 · excluded $1,456

  • 11e · Other revenue, total

    $1,456

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,000 · program services $20,000

  • 5 · Compensation of officers, directors and key employees

    total $103,569 · program services $51,785 · management and general $25,892 · fundraising $25,892

  • 7 · Other salaries and wages

    total $265,000 · program services $187,277 · management and general $4,312 · fundraising $73,411

  • 9 · Other employee benefits

    total $19,256 · program services $12,490 · management and general $1,578 · fundraising $5,188

  • 10 · Payroll taxes

    total $34,294 · program services $22,244 · management and general $2,810 · fundraising $9,240

  • 11b · Fees: legal

    total $1,526 · management and general $1,526

  • 11c · Fees: accounting

    total $49,996 · management and general $49,996

  • 11g · Fees: other

    total $513 · management and general $513

  • 13 · Office expenses

    total $51,548 · program services $16,724 · management and general $13,871 · fundraising $20,953

  • 14 · Information technology

    total $20,681 · program services $15,304 · management and general $1,448 · fundraising $3,929

  • 16 · Occupancy

    total $59,978 · program services $44,984 · management and general $3,598 · fundraising $11,396

  • 17 · Travel

    total $3,289 · program services $1,025 · management and general $1,989 · fundraising $275

  • 19 · Conferences, conventions and meetings

    total $80 · management and general $80

  • 22 · Depreciation, depletion and amortization

    total $790 · program services $593 · management and general $47 · fundraising $150

  • 23 · Insurance

    total $12,241 · program services $2,885 · management and general $9,356

  • 24a · Other expenses: EXCESS CONSTRUCTION COS

    total $147,326 · program services $147,326

  • 24b · Other expenses: CONSTRUCTION COSTS

    total $38,631 · program services $38,631

  • 24c · Other expenses: EVENT EXPENSES

    total $8,225 · fundraising $8,225

  • 24d · Other expenses: GROUNDS MAINTENANCE

    total $3,567 · program services $2,675 · management and general $214 · fundraising $678

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $268,815 · end of year $569,730

  • 2 · Savings and temporary cash investments

    beginning of year $750,355 · end of year $760,511

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,977 · end of year $13,017

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

    $67,713

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

    $50,939

  • 10c · Land, buildings and equipment, net

    beginning of year $17,564 · end of year $16,774

  • 13 · Investments: program-related

    beginning of year $491,140 · end of year $340,293

  • 15 · Other assets

    beginning of year $318,877 · end of year $542,644

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,736 · end of year $46,681

  • 19 · Deferred revenue

    beginning of year $5,250 · end of year $4,400

  • 25 · Other liabilities

    beginning of year $235,913 · end of year $202,326

  • 27 · Net assets without donor restrictions

    beginning of year $1,094,013 · end of year $1,236,437

  • 28 · Net assets with donor restrictions

    beginning of year $461,816 · end of year $753,125

Mission and programs · 2022

Mission

TOGETHER WE BUILD STRENGTH, STABILITY AND SELF-RELIANCE THROUGH SHELTER BY PARTNERING WITH FAMILIES IN NEED OF AFFORDABLE HOUSING.

  • THE ORGANIZATION PURSUES ITS MISSION BY BUILDING HOMES USING DONATED LAND, SUPPLIES, VOLUNTEER LABOR, CONTRIBUTED FUNDS AND PROPERTIES OBTAINED FOR MINIMAL COST. THE ORGANIZATION THEN SELLS THESE HOMES AT NO MORE THAN COST PLUS THE VALUE OF THE DONATED MATERIALS TO SELECTED, LOW-INCOME FAMILIES. THE LAND IS TYPICALLY DONATED BY CITIES AND TOWNS AND, FREQUENTLY, THESE DONATIONS SUBJECT THE HOME SALE TO A MAXIMUM SELLING PRICE. THE ORGANIZATION PROVIDES THE RECIPIENT FAMILIES WITH NO CASH DOWN PAYMENT, NO-INTEREST FINANCING. FAMILIES CONTRIBUTE "SWEAT EQUITY" IN THEIR HOMES OR SUCCEEDING HOMES. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION DID NOT SELL ANY HOMES. AT JUNE 30, 2023, TWO HOMES WERE SUBSTANTIALLY COMPLETE BUT WERE FORMALLY SOLD IN SEPTEMBER 2023, SUBSEQUENT TO YEAR-END.

    Expenses $563,943 · Grants $20,000 · Revenue $85,716

  • DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION STARTED A NEW PROGRAM CALLED CRITICAL HOME REPAIR TO ASSIST QUALIFIED SENIORS, VETERANS AND FAMILIES WHO ARE STRUGGLING TO MAINTAIN THEIR HOME. EXPENSES RELATING TO THIS PROGRAM CONSISTED OF DONATED SERVICES VALUED AT $15,468.

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

Listed in Part VII

  • Glenn Tattrie

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Robert E O'Neill

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Stephen J Marshall

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Susan Solis

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Antonette Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Rudy Dajie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Richard Halverson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Frank Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Brian Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Terry Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Tracy Harvard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Kati Brigham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Dominique Mathieu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Kristen Poulin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mark Everett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • James Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Beth Lyons

    EXECUTIVE DIRECTOR

    Total calculated
    $104,102
    From this org
    $102,000
    From related orgs
    $0
    Other
    $2,102
    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

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202441239349300634

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

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