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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
$21,409,139
Total expenses
$17,191,858
Contributions and grants received
$7,842,992
Grants paid
$0
Program service revenue
$9,668,370
Investment income
$465,417
Other revenue
$3,432,360
Total assets, end of year
$52,121,898
Total liabilities, end of year
$9,558,520
Net assets or fund balances, end of year
$42,563,378
Program services expenses (Part IX)
$15,910,148
Management and general expenses
$472,769
Fundraising expenses
$808,941
Program service expenses (Part III)
$15,910,148

Program services were 92.5% 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.

  • 1f · All other contributions, gifts and grants

    $7,842,992

  • 2a · Program service revenue: HOME SALES

    total $6,355,600 · related or exempt $6,355,600

  • 2b · Program service revenue: RESTORE SALES

    total $2,442,036 · related or exempt $2,442,036

  • 2c · Program service revenue: HOME REPAIRS INCOME

    total $544,690 · related or exempt $544,690

  • 2d · Program service revenue: SPECIAL EVENT INCOME

    total $300,000 · related or exempt $300,000

  • 2e · Program service revenue: LAND LEASE INCOME

    total $14,275 · related or exempt $14,275

  • 2f · All other program service revenue

    total $11,769 · related or exempt $11,769

  • 3 · Investment income

    total $465,417 · excluded $465,417

  • 11a · Other revenue: AMORTIZATION OF RECEIVABLES/PAYAB

    total $3,322,597 · excluded $3,322,597

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $109,763 · excluded $109,763

  • 11e · Other revenue, total

    $3,432,360

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $211,200 · program services $156,534 · management and general $8,552 · fundraising $46,114

  • 7 · Other salaries and wages

    total $2,173,916 · program services $1,611,229 · management and general $88,030 · fundraising $474,657

  • 9 · Other employee benefits

    total $329,658 · program services $244,331 · management and general $13,349 · fundraising $71,978

  • 10 · Payroll taxes

    total $195,195 · program services $144,672 · management and general $7,904 · fundraising $42,619

  • 11b · Fees: legal

    total $36,444 · program services $12,273 · management and general $22,267 · fundraising $1,904

  • 11c · Fees: accounting

    total $105,619 · program services $35,568 · management and general $64,533 · fundraising $5,518

  • 11g · Fees: other

    total $114,100 · program services $38,424 · management and general $69,715 · fundraising $5,961

  • 12 · Advertising and promotion

    total $138,753 · program services $87,504 · management and general $169 · fundraising $51,080

  • 16 · Occupancy

    total $138,567 · program services $94,508 · management and general $23,543 · fundraising $20,516

  • 21 · Payments to affiliates

    total $109,865 · program services $109,865

  • 22 · Depreciation, depletion and amortization

    total $162,504 · program services $159,942 · management and general $2,562

  • 23 · Insurance

    total $110,336 · program services $88,884 · management and general $13,507 · fundraising $7,945

  • 24a · Other expenses: COST OF HOMES SOLD

    total $6,752,861 · program services $6,752,861

  • 24b · Other expenses: CONTRIBUTION TO CAPITAL

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

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $776,799 · program services $770,705 · management and general $4,679 · fundraising $1,415

  • 24d · Other expenses: OTHER EXPENSES

    total $227,295 · program services $125,155 · management and general $48,826 · fundraising $53,314

  • 24e · All other expenses

    total $608,746 · program services $477,693 · management and general $105,133 · fundraising $25,920

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,575,914 · end of year $17,963,858

  • 2 · Savings and temporary cash investments

    beginning of year $795,365 · end of year $804,303

  • 3 · Pledges and grants receivable

    beginning of year $766,633 · end of year $3,294,752

  • 7 · Other notes and loans receivable

    beginning of year $12,332,974 · end of year $10,774,496

  • 8 · Inventories for sale or use

    beginning of year $51,330 · end of year $48,063

  • 9 · Prepaid expenses and deferred charges

    beginning of year $760,161 · end of year $5,763,196

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

    $3,080,472

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

    $1,502,825

  • 10c · Land, buildings and equipment, net

    beginning of year $1,589,730 · end of year $1,577,647

  • 13 · Investments: program-related

    beginning of year $6,315,438 · end of year $6,315,438

  • 15 · Other assets

    beginning of year $5,795,320 · end of year $5,580,145

  • 17 · Accounts payable and accrued expenses

    beginning of year $372,875 · end of year $622,983

  • 21 · Escrow or custodial account liability

    beginning of year $58,958 · end of year $48,031

  • 25 · Other liabilities

    beginning of year $8,887,506 · end of year $8,887,506

  • 27 · Net assets without donor restrictions

    beginning of year $34,843,171 · end of year $35,602,863

  • 28 · Net assets with donor restrictions

    beginning of year $2,820,355 · end of year $6,960,515

Mission and programs · 2022

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

  • HOMES TRANSFERRED AND REPAIRS COMPLETED FOR ELIGIBLE FAMILIES. VOLUNTEERS AND FUTURE HOMEOWNERS PARTICIPATE IN CONSTRUCTING THE HOMES AND WHEN COMPLETE THE HOMES ARE SOLD AT NO PROFIT AND THE FINANCED WITH AN AFFORDABLE HOME MORTGAGE. CANDIDATES MUST DEMONSTRATE NEED AND AGREE TO PARTICIPATE IN THE HABITAT PROGRAM WHICH INCLUDES HOMEBUYER EDUCATION AND A MINIMUM OF 300 HOURS OF SWEAT EQUITY.

    Expenses $8,717,070 · Revenue $6,355,600

  • HABITAT FOR HUMANITY OF BROWARD, INC. OPERATES A RE-STORE WHERE THE MAJORITY OF GOODS AVAILABLE FOR SALE HAVE BEEN DONATED BY THE COMMUNITY AND ARE SOLD TO THE GENERAL PUBLIC. SOME NEW GOODS ARE PURCHASED FOR RESALE TO THE GENERAL PUBLIC AS WELL. ALL FUNDS GENERATED FROM THE SALE OF GOODS ARE USED FOR THE MISSION OF THE ORGANIZATION.

    Expenses $1,496,840 · Revenue $2,442,036

  • HABITAT FOR HUMANITY CONDUCTS MULTIPLE CORE EDUCATIONAL PROGRAMS TO PROMOTE HOMEOWNERSHIP. FUNDING IS SOUGHT DIRECTLY RELATED TO THIS PROGRAMMING TO OFFSET PROGRAMMING COSTS.

    Expenses $5,696,238 · Revenue $870,734

As filed on the 2022 return.

Listed in Part VII

  • Michael Bessette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gordon Weekes Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lily Pardo

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Susan Renneisen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Medley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Koenig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gail Daley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Barbar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Barron

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Raquel Case

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Romney Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Romandetti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Burnadette Norris-Weeks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melanie Dickinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Taylor Jr

    1ST VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Stephen R Palmer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lori Wheeler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Kolb

    PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Carlos Lafigliola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelley Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robyn Hankerson-Printemps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria Menendez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Scherer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Robin

    EXECUTIVE DIRECTOR

    Total calculated
    $211,200
    From this org
    $211,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,200
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $211,200

  • Elias A Nesar

    DIRECTOR

    Total calculated
    $102,696
    From this org
    $102,696
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $102,696
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $102,696

  • Justine N Morgan

    DIRECTOR

    Total calculated
    $122,813
    From this org
    $122,813
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,813
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $122,813

  • Thor Robert Barraclough

    CHIEF PROGRAMS OFFICER

    Total calculated
    $166,804
    From this org
    $166,804
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,804
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $166,804

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 · 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.

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
23 January 2024
IRS schema version
2022v5.0
Source object
202400449349301600

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