Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $8,476,262
- Total expenses
- $6,849,002
- Contributions and grants received
- $5,952,841
- Grants paid
- $0
- Program service revenue
- $2,455,910
- Investment income
- $27,080
- Other revenue
- $40,431
- Total assets, end of year
- $15,529,043
- Total liabilities, end of year
- $2,326,167
- Net assets or fund balances, end of year
- $13,202,876
- Program services expenses (Part IX)
- $5,863,695
- Management and general expenses
- $723,047
- Fundraising expenses
- $262,260
- Program service expenses (Part III)
- $5,863,695
Program services were 85.6% 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)
$3,008,246
-
1f · All other contributions, gifts and grants
$2,944,595
-
1g · Noncash contributions included above
$2,062,024
-
2a · Program service revenue: SALES OF HOMES
total $2,427,120 · related or exempt $2,427,120
-
2b · Program service revenue: AMORTIZATION INCOME
total $28,790 · related or exempt $28,790
-
3 · Investment income
total $27,080 · excluded $27,080
-
6a · Gross rents
real property $43,786
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $43,786
-
6d · Net rental income or loss
total $43,786 · excluded $43,786
-
10a · Gross sales of inventory
$2,045,160
-
10b · Cost of goods sold
$2,066,513
-
10c · Net income from sales of inventory
total -$21,353 · excluded -$21,353
-
11a · Other revenue: OTHER INCOME
total $17,998 · related or exempt $17,998
-
11e · Other revenue, total
$17,998
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $327,240 · program services $116,173 · management and general $163,620 · fundraising $47,447
-
7 · Other salaries and wages
total $1,628,808 · program services $1,273,565 · management and general $259,348 · fundraising $95,895
-
8 · Pension plan contributions
total $19,551 · program services $13,166 · management and general $4,495 · fundraising $1,890
-
9 · Other employee benefits
total $176,872 · program services $107,502 · management and general $56,329 · fundraising $13,041
-
10 · Payroll taxes
total $138,665 · program services $96,510 · management and general $32,412 · fundraising $9,743
-
11e · Fees: professional fundraising services
total $23,970 · fundraising $23,970
-
11g · Fees: other
total $76,953 · program services $9,760 · management and general $40,101 · fundraising $27,092
-
12 · Advertising and promotion
total $55,728 · program services $37,594 · management and general $1,072 · fundraising $17,062
-
13 · Office expenses
total $35,349 · program services $23,174 · management and general $7,141 · fundraising $5,034
-
14 · Information technology
total $83,405 · program services $57,885 · management and general $20,532 · fundraising $4,988
-
16 · Occupancy
total $207,792 · program services $185,376 · management and general $21,212 · fundraising $1,204
-
17 · Travel
total $43,774 · program services $40,077 · management and general $3,485 · fundraising $212
-
20 · Interest
total $11,362 · management and general $11,362
-
21 · Payments to affiliates
total $12,000 · program services $12,000
-
22 · Depreciation, depletion and amortization
total $137,874 · program services $100,766 · management and general $37,108
-
23 · Insurance
total $84,731 · program services $77,398 · management and general $3,857 · fundraising $3,476
-
24a · Other expenses: COST OF HOMES SOLD
total $3,431,591 · program services $3,431,591
-
24e · All other expenses
total $353,337 · program services $281,158 · management and general $60,973 · fundraising $11,206
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,955 · end of year $18,725
-
2 · Savings and temporary cash investments
beginning of year $3,104,632 · end of year $4,161,483
-
3 · Pledges and grants receivable
beginning of year $1,050,786 · end of year $937,928
-
7 · Other notes and loans receivable
beginning of year $220,392 · end of year $155,664
-
8 · Inventories for sale or use
beginning of year $226,351 · end of year $263,185
-
9 · Prepaid expenses and deferred charges
beginning of year $1,184 · end of year $20,433
-
10a · Land, buildings and equipment: cost or other basis
$4,964,681
-
10b · Land, buildings and equipment: accumulated depreciation
$778,280
-
10c · Land, buildings and equipment, net
beginning of year $4,172,499 · end of year $4,186,401
-
11 · Investments: publicly traded securities
beginning of year $59,881 · end of year $69,627
-
15 · Other assets
beginning of year $5,212,420 · end of year $5,715,597
-
17 · Accounts payable and accrued expenses
beginning of year $244,622 · end of year $281,670
-
19 · Deferred revenue
beginning of year $46,752 · end of year $71,000
-
21 · Escrow or custodial account liability
beginning of year $67,689 · end of year $63,300
-
23 · Secured mortgages and notes payable
beginning of year $2,292,076 · end of year $1,910,197
-
27 · Net assets without donor restrictions
beginning of year $10,235,206 · end of year $11,533,285
-
28 · Net assets with donor restrictions
beginning of year $1,329,755 · end of year $1,669,591
Mission and programs · 2022
Mission
BEND-REDMOND HABITAT WORKS WITH QUALIFIED, DESERVING FAMILIES TO HELP THEM REALIZE THE DREAM OF OWNING THEIR OWN HOME. WE BUILD STRENGTH, STABILITY, AND SELF-RELIANCE THROUGH AFFORDABLE HOUSING.
-
CONSTRUCTING HOMES TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME APPLICANTS.
Expenses $4,326,275 · Revenue $2,473,908
-
THE ORGANIZATION OPERATES A RETAIL STORE THAT SELLS DONATED BUILDING MATERIALS TO THE PUBLIC. NET PROCEEDS ARE USED TOWARDS THE ORGANIZATION'S MISSION.
Expenses $1,537,420
As filed on the 2022 return.
Listed in Part VII
-
Eleanor BessonetteELEANOR BESSONETTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joyce CranstonJOYCE CRANSTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tim HixTIM HIX
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BelzerJEFF BELZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard BergRICHARD BERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bk CriderBK CRIDER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jose GraterolJOSE GRATEROL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew HoeksemaANDREW HOEKSEMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve McDonaldSTEVE MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott HolmbergSCOTT HOLMBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael HanbeyMICHAEL HANBEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather WebsterHEATHER WEBSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott RohrerSCOTT ROHRER
FORMER CEO
- Total calculated
- $177,241
- From this org
- $174,265
- From related orgs
- $0
- Other
- $2,976
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,000
- Bonus
- $12,565
- Other
- $16,700
- Deferred
- $0
- Nontaxable benefits
- $2,976
- Filer's total
- $177,241
-
Juline BodnarJULINE BODNAR
CFO
- Total calculated
- $124,166
- From this org
- $107,206
- From related orgs
- $0
- Other
- $16,960
- Hours/week
- 40
-
Carly ColganCARLY COLGAN
CEO
- Total calculated
- $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
BAHFH COMPANY LLC
OBTAIN FINANCING · OR · income $25,373 · assets $113,828
Directly controlled by BEND-REDMOND HABITAT FOR HUMANITY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410439349302261
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