Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $5,563,217
- Total expenses
- $5,498,243
- Contributions and grants received
- $1,323,517
- Grants paid
- $0
- Program service revenue
- $3,912,995
- Investment income
- $22,503
- Other revenue
- $304,202
- Total assets, end of year
- $12,338,136
- Total liabilities, end of year
- $3,653,714
- Net assets or fund balances, end of year
- $8,684,422
- Program services expenses (Part IX)
- $5,067,209
- Management and general expenses
- $314,039
- Fundraising expenses
- $116,995
- Program service expenses (Part III)
- $5,067,209
Program services were 92.2% 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.
-
1c · Fundraising events
$283,061
-
1f · All other contributions, gifts and grants
$1,040,456
-
1g · Noncash contributions included above
$50,737
-
2a · Program service revenue: GROSS SALE PRICE
total $2,495,021 · unrelated business $0 · excluded $0
-
2b · Program service revenue: STORE SALES
total $1,417,974 · unrelated business $0 · excluded $0
-
3 · Investment income
total $375 · unrelated business $0 · excluded $375
-
7a · Gross sales of assets other than inventory
securities $1,279,148 · other assets $24,350
-
7b · Less cost or other basis and sales expenses
securities $1,269,692 · other assets $11,678
-
7c · Gain or loss
securities $9,456 · other assets $12,672
-
7d · Net gain or loss
total $22,128 · related or exempt $22,128 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$283,061
-
11a · Other revenue: DISCOUNT AMORT
total $274,972 · related or exempt $274,972 · unrelated business $0 · excluded $0
-
11b · Other revenue: OTHER
total $29,230 · related or exempt $29,230 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$304,202
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,346 · program services $0 · management and general $49,173 · fundraising $49,173
-
6 · Compensation of disqualified persons
total $1,015,369 · program services $985,290 · management and general $2,202 · fundraising $27,877
-
11c · Fees: accounting
total $17,271 · program services $0 · management and general $17,271 · fundraising $0
-
12 · Advertising and promotion
total $6,229 · program services $2,229 · management and general $4,000 · fundraising $0
-
13 · Office expenses
total $53,624 · program services $24,870 · management and general $28,754 · fundraising $0
-
16 · Occupancy
total $17,710 · program services $17,710 · management and general $0 · fundraising $0
-
17 · Travel
total $11,749 · program services $10,965 · management and general $784 · fundraising $0
-
20 · Interest
total $1,100 · program services $1,100 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $72,000 · program services $72,000 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $67,384 · program services $0 · management and general $67,384 · fundraising $0
-
23 · Insurance
total $151,565 · program services $138,920 · management and general $12,645 · fundraising $0
-
24a · Other expenses: DISCOUNTS ISSUED
total $911,536 · program services $911,536 · management and general $0 · fundraising $0
-
24b · Other expenses: FAMILY SERVICES
total $7,191 · program services $7,191 · management and general $0 · fundraising $0
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $97,152 · program services $94,616 · management and general $2,536 · fundraising $0
-
24d · Other expenses: SUPPLIES
total $16,920 · program services $16,920 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,953,097 · program services $2,783,862 · management and general $129,290 · fundraising $39,945
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,054,697 · end of year $1,184,953
-
2 · Savings and temporary cash investments
beginning of year $22,394 · end of year $516,999
-
4 · Accounts receivable
beginning of year $602,828 · end of year $94,464
-
7 · Other notes and loans receivable
beginning of year $4,916,425 · end of year $4,903,142
-
8 · Inventories for sale or use
beginning of year $1,229,472 · end of year $4,650,242
-
10a · Land, buildings and equipment: cost or other basis
$1,385,061
-
10b · Land, buildings and equipment: accumulated depreciation
$575,985
-
10c · Land, buildings and equipment, net
beginning of year $839,668 · end of year $809,076
-
15 · Other assets
beginning of year $81,453 · end of year $179,260
-
17 · Accounts payable and accrued expenses
beginning of year $172,425 · end of year $61,927
-
23 · Secured mortgages and notes payable
beginning of year $2,955,064 · end of year $3,591,787
-
27 · Net assets without donor restrictions
beginning of year $8,619,448 · end of year $8,684,422
Mission and programs · 2022
Mission
TO PARTNER WITH FAMILIES IN NEED AND THE ENTIRE COMMUNITY TO BUILD OR REPAIR DECENT, AFFORDABLE HOMES.
-
COST OF 10 HOMES & 2 RENOVATED HOMES FOR LOW INCOME QUALIFIED APPLICANTS
Expenses $2,082,489
-
DISCOUNTS ISSUED ON TEN 25-YEAR OR 30-YEAR NO INTEREST MORTGAGES.
Expenses $911,536
-
SALARIES AND WAGES FOR PROGRAM PERSONNEL $985,290 ALL OTHER PROGRAM EXPENSE $1,087,894
Expenses $2,073,184
As filed on the 2022 return.
Listed in Part VII
-
AMIE FRALEY
EXECUTIVE DIRECTOR
- Total calculated
- $98,346
- From this org
- $98,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LISA FAGAN
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
KIRK LYNCH
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
FALLON BREWINGTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
TRACY THOMAS
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES COBB
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
JILL SAUNDERS
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
DAPHNE DUDLEY
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
KAREN DULMAGE
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
TIM DWYER
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
BOB FRIESEN
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
ROBIN GRAHAM
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
FRAN GRANDINETTI
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
JANA GREEN
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
JIM HART
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
KAREN REESE MAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
JEFF HUTCHINS
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
TIM MAPLES
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
BOB MCVAY
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
HELEN PROBST MILLS
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
MARY ROCCA
BOARD
- Total calculated
- $0
- Hours/week
- 2
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
- 4 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410329349301306
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.