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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
$283,806
Total expenses
$301,773
Contributions and grants received
$51,163
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$232,643
Total assets, end of year
$733,788
Total liabilities, end of year
$275,958
Net assets or fund balances, end of year
$457,830
Program services expenses (Part IX)
$224,752
Management and general expenses
$55,608
Fundraising expenses
$21,413
Program service expenses (Part III)
$224,752

Program services were 74.5% 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

    $51,163

  • 1g · Noncash contributions included above

    $3,000

  • 10a · Gross sales of inventory

    $244,665

  • 10b · Cost of goods sold

    $12,022

  • 10c · Net income from sales of inventory

    total $232,643 · related or exempt $232,643

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,309 · program services $43,985 · management and general $14,662 · fundraising $14,662

  • 9 · Other employee benefits

    total $9,199 · program services $5,519 · management and general $1,840 · fundraising $1,840

  • 10 · Payroll taxes

    total $5,719 · program services $3,431 · management and general $1,144 · fundraising $1,144

  • 11b · Fees: legal

    total $375 · program services $375

  • 11c · Fees: accounting

    total $9,250 · program services $6,937 · management and general $2,313

  • 11g · Fees: other

    total $4,365 · program services $3,453 · management and general $912

  • 12 · Advertising and promotion

    total $1,972 · program services $1,972

  • 13 · Office expenses

    total $9,147 · program services $7,833 · management and general $1,267 · fundraising $47

  • 14 · Information technology

    total $3,360 · program services $1,165 · management and general $1,869 · fundraising $326

  • 16 · Occupancy

    total $7,631 · program services $6,599 · management and general $1,032

  • 17 · Travel

    total $676 · management and general $583 · fundraising $93

  • 19 · Conferences, conventions and meetings

    total $94 · management and general $94

  • 20 · Interest

    total $3,602 · program services $3,602

  • 21 · Payments to affiliates

    total $6,674 · management and general $6,674

  • 22 · Depreciation, depletion and amortization

    total $65,815 · program services $49,540 · management and general $16,275

  • 23 · Insurance

    total $10,413 · program services $8,130 · management and general $2,283

  • 24a · Other expenses: CONTRACT SERVICES

    total $70,528 · program services $64,611 · management and general $2,629 · fundraising $3,288

  • 24b · Other expenses: TAXES - PROPERTY

    total $6,266 · program services $4,981 · management and general $1,285

  • 24c · Other expenses: TRASH

    total $3,585 · program services $3,585

  • 24d · Other expenses: AUTO EXPENSES

    total $3,577 · program services $3,577

  • 24e · All other expenses

    total $6,216 · program services $5,457 · management and general $746 · fundraising $13

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $263,854 · end of year $268,778

  • 4 · Accounts receivable

    beginning of year $25,994 · end of year $4,685

  • 7 · Other notes and loans receivable

    beginning of year $299,957 · end of year $292,592

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,921 · end of year $2,425

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

    $86,379

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

    $25,539

  • 10c · Land, buildings and equipment, net

    beginning of year $62,455 · end of year $60,840

  • 14 · Intangible assets

    beginning of year $70,600 · end of year $89,000

  • 15 · Other assets

    beginning of year $15,468 · end of year $15,468

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,025 · end of year $9,176

  • 23 · Secured mortgages and notes payable

    beginning of year $188,827 · end of year $176,953

  • 25 · Other liabilities

    beginning of year $70,600 · end of year $89,829

  • 27 · Net assets without donor restrictions

    beginning of year $475,797 · end of year $457,830

Mission and programs · 2022

Mission

TO BUILD AND REHABILITATE HOUSES WHICH ARE SOLD TO LOW-INCOME FAMILIES THROUGH NO-INTEREST LOANS

  • HABITAT HOMES ARE BUILT IN PART WITH VOLUNTEER EFFORTS AND DONATED MATERIALS, KEEPING THE OVERALL COSTS LOWER. PARTNER FAMILIES WHO BECOME HOMEOWNERS THEN PAY THE COST TO BUILD BACK THROUGH MORTGAGE LOANS FOR A CERTAIN NUMBER OF YEARS. HABITAT AFFILIATES DO NOT MAKE A PROFIT OFF OF THE HOMES THEY BUILD. SINCE ITS INCORPORATION IN 1995, HABITAT FOR HUMANITY OF WORCESTER COUNTY HAS COMPLETED OVER 20 HOME PROJECTS INCLUDING BUILDS FROM THE GROUND UP AND CRITICAL REPAIRS AND REHABS.

    Expenses $60,668

  • TO OPERATE A RETAIL RESTORE WHERE BUILDING MATERIALS, HOME FURNISHINGS, APPLIANCES AND OTHER ITEMS ARE DONATED AND THEN SOLD TO THE COMMUNITY AT A GREATLY REDUCED PRICE.

    Expenses $164,084 · Revenue $244,665

As filed on the 2022 return.

Listed in Part VII

  • Andrea Bowland

    EXECUTIVE DI

    Total calculated
    $82,508
    From this org
    $73,309
    From related orgs
    $0
    Other
    $9,199
    Hours/week
    40

  • Clint Bickford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ron Casio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Mithila Jegathesan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica McInerney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jon Barker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chris Jett

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Masenior

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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
12 May 2023
IRS schema version
2022v5.0
Source object
202341359349300209

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