Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $5,219,841
- Total expenses
- $5,043,719
- Contributions and grants received
- $2,962,606
- Grants paid
- $0
- Program service revenue
- $2,286,006
- Investment income
- $0
- Other revenue
- -$28,771
- Total assets, end of year
- $7,523,863
- Total liabilities, end of year
- $438,310
- Net assets or fund balances, end of year
- $7,085,553
- Program services expenses (Part IX)
- $4,431,467
- Management and general expenses
- $321,281
- Fundraising expenses
- $290,971
- Program service expenses (Part III)
- $4,431,467
Program services were 87.9% 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
$2,962,606
-
1g · Noncash contributions included above
$1,332,815
-
2a · Program service revenue: HABITAT HOME SALES
total $2,017,581 · related or exempt $2,017,581
-
2b · Program service revenue: MORTGAGE DISCOUNT AMORTIZATION
total $193,853 · related or exempt $193,853
-
2c · Program service revenue: GLOBAL VILLAGE INCOME
total $51,585 · related or exempt $51,585
-
2d · Program service revenue: MISCELLANEOUS INCOME
total $22,987 · related or exempt $22,987
-
6a · Gross rents
real property $20,326
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $20,326
-
6d · Net rental income or loss
total $20,326 · related or exempt $20,326
-
10a · Gross sales of inventory
$1,164,193
-
10b · Cost of goods sold
$1,213,290
-
10c · Net income from sales of inventory
total -$49,097 · related or exempt -$49,097
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,263,392 · program services $991,038 · management and general $103,925 · fundraising $168,429
-
9 · Other employee benefits
total $48,140 · program services $37,762 · management and general $3,960 · fundraising $6,418
-
10 · Payroll taxes
total $99,063 · program services $77,708 · management and general $8,149 · fundraising $13,206
-
11b · Fees: legal
total $16,462 · program services $1,719 · management and general $14,743
-
11g · Fees: other
total $24,891 · program services $23,495 · management and general $1,356 · fundraising $40
-
12 · Advertising and promotion
total $10,641 · program services $3,071 · management and general $630 · fundraising $6,940
-
13 · Office expenses
total $31,236 · program services $13,976 · management and general $13,725 · fundraising $3,535
-
16 · Occupancy
total $36,802 · program services $364 · management and general $36,438
-
17 · Travel
total $6,687 · program services $2,063 · management and general $2,732 · fundraising $1,892
-
20 · Interest
total $16,179 · program services $6,307 · management and general $9,872
-
22 · Depreciation, depletion and amortization
total $133,255 · program services $124,189 · management and general $4,690 · fundraising $4,376
-
23 · Insurance
total $51,731 · program services $48,050 · management and general $3,681
-
24a · Other expenses: CONSTRUCTION GOODS AND
total $1,689,241 · program services $1,689,241
-
24b · Other expenses: COMMUNITY PRESERVATION
total $826,410 · program services $826,410
-
24c · Other expenses: DISCOUNT ON MORTGAGES I
total $294,943 · program services $294,943
-
24d · Other expenses: UTILITIES
total $113,973 · program services $87,044 · management and general $19,695 · fundraising $7,234
-
24e · All other expenses
total $380,673 · program services $204,087 · management and general $97,685 · fundraising $78,901
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,730,785 · end of year $1,999,152
-
2 · Savings and temporary cash investments
beginning of year $51,917
-
7 · Other notes and loans receivable
beginning of year $1,743,765 · end of year $1,593,170
-
8 · Inventories for sale or use
beginning of year $133,864 · end of year $145,524
-
10a · Land, buildings and equipment: cost or other basis
$4,579,098
-
10b · Land, buildings and equipment: accumulated depreciation
$1,505,620
-
10c · Land, buildings and equipment, net
beginning of year $3,107,934 · end of year $3,073,478
-
14 · Intangible assets
beginning of year $3,324 · end of year $7,858
-
15 · Other assets
beginning of year $636,465 · end of year $704,681
-
17 · Accounts payable and accrued expenses
beginning of year $122,646 · end of year $159,456
-
21 · Escrow or custodial account liability
beginning of year $4,200 · end of year $4,727
-
23 · Secured mortgages and notes payable
beginning of year $350,273 · end of year $253,218
-
25 · Other liabilities
beginning of year $21,504 · end of year $20,909
-
27 · Net assets without donor restrictions
beginning of year $6,612,548 · end of year $6,788,670
-
28 · Net assets with donor restrictions
beginning of year $296,883 · end of year $296,883
Mission and programs · 2022
Mission
WE WORK IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH GOD'S PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW INTO ALL THAT GOD INTENDED.
-
OUR LONG TERM GOAL IS TO ELIMINATE POVERTY HOUSING IN LAKE AND SUMTER COUNTIES OF FLORIDA. DURING THIS FISCAL YEAR, WE MOBILIZED OVER 800 VOLUNTEERS FROM CHURCHES, BUSINESSES AND THE GENERAL PUBLIC. WE OPERATED 2 HABITAT THRIFT STORES AND SOLD SEVERAL HOMES TO QUALIFYING LOW-INCOME PERSONS IN LAKE AND SUMTER COUNTIES OF FLORIDA.
Expenses $4,431,467 · Revenue $2,286,006
As filed on the 2022 return.
Listed in Part VII
-
Christina CampbellCHRISTINA CAMPBELL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Brad WeberBRAD WEBER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jordan HawkinsJORDAN HAWKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ze CarterZE CARTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lee OwenLEE OWEN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mike CashwellMIKE CASHWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Verna FitzsimmonsVERNA FITZSIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chloe GentryCHLOE GENTRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bart LucasBART LUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron MilejczakRON MILEJCZAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pernell MitchellPERNELL MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael PapeMICHAEL PAPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin PooleROBIN POOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray SanfratelloRAY SANFRATELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry SeaseLARRY SEASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robbie ShoemakerROBBIE SHOEMAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle StroudDANIELLE STROUD
CEO
- Total calculated
- $92,808
- From this org
- $92,808
- From related orgs
- $0
- Other
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430449349301503
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