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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
$9,263,479
Total expenses
$7,997,515
Contributions and grants received
$5,095,461
Grants paid
$9,189
Program service revenue
$4,111,697
Investment income
$56,321
Other revenue
$0
Total assets, end of year
$14,565,560
Total liabilities, end of year
$6,646,790
Net assets or fund balances, end of year
$7,918,770
Program services expenses (Part IX)
$6,992,939
Management and general expenses
$587,216
Fundraising expenses
$417,360
Program service expenses (Part III)
$6,992,939

Program services were 87.4% 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

    $5,095,461

  • 1g · Noncash contributions included above

    $2,443,402

  • 2a · Program service revenue: HOME SALES

    total $2,765,250 · related or exempt $2,765,250

  • 2b · Program service revenue: OTHER PROGRAM REVENUE

    total $930,994 · related or exempt $930,994

  • 2c · Program service revenue: RESTORE SALES - NET

    total $339,425 · related or exempt $339,425

  • 2d · Program service revenue: MORTGAGE AMORTIZATION

    total $76,028 · related or exempt $76,028

  • 3 · Investment income

    total $56,321 · excluded $56,321

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $9,189 · program services $9,189

  • 5 · Compensation of officers, directors and key employees

    total $145,479 · program services $145,479

  • 7 · Other salaries and wages

    total $2,528,632 · program services $1,934,415 · management and general $334,247 · fundraising $259,970

  • 9 · Other employee benefits

    total $217,841 · program services $166,399 · management and general $28,936 · fundraising $22,506

  • 10 · Payroll taxes

    total $209,292 · program services $162,565 · management and general $26,284 · fundraising $20,443

  • 11b · Fees: legal

    total $35,421 · program services $19,235 · management and general $16,186

  • 11c · Fees: accounting

    total $36,778 · management and general $36,778

  • 11g · Fees: other

    total $21,799 · program services $870 · management and general $20,929

  • 12 · Advertising and promotion

    total $24,273 · program services $24,273

  • 13 · Office expenses

    total $285,921 · program services $213,507 · management and general $30,547 · fundraising $41,867

  • 16 · Occupancy

    total $1,063,107 · program services $965,427 · management and general $54,945 · fundraising $42,735

  • 17 · Travel

    total $58,200 · program services $47,062 · management and general $6,265 · fundraising $4,873

  • 20 · Interest

    total $40,574 · program services $40,574

  • 22 · Depreciation, depletion and amortization

    total $57,156 · program services $36,548 · management and general $11,592 · fundraising $9,016

  • 23 · Insurance

    total $176,409 · program services $153,986 · management and general $12,613 · fundraising $9,810

  • 24a · Other expenses: COST OF HOME SALES/CONS

    total $3,004,620 · program services $3,002,179 · management and general $1,373 · fundraising $1,068

  • 24b · Other expenses: OTHER EXPENSES

    total $57,824 · program services $46,231 · management and general $6,521 · fundraising $5,072

  • 24c · Other expenses: DUES/FEES

    total $25,000 · program services $25,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $608,272 · end of year $504,181

  • 3 · Pledges and grants receivable

    beginning of year $1,255,716 · end of year $1,130,525

  • 7 · Other notes and loans receivable

    beginning of year $4,807,234 · end of year $6,085,806

  • 8 · Inventories for sale or use

    beginning of year $136,582 · end of year $565,648

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

    $1,394,155

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

    $1,220,117

  • 10c · Land, buildings and equipment, net

    beginning of year $131,264 · end of year $174,038

  • 12 · Investments: other securities

    end of year $150,802

  • 14 · Intangible assets

    end of year $973

  • 15 · Other assets

    beginning of year $3,481,609 · end of year $5,953,587

  • 17 · Accounts payable and accrued expenses

    beginning of year $228,234 · end of year $482,291

  • 23 · Secured mortgages and notes payable

    beginning of year $3,482,422 · end of year $3,423,170

  • 25 · Other liabilities

    beginning of year $19,207 · end of year $2,741,329

  • 27 · Net assets without donor restrictions

    beginning of year $6,648,377 · end of year $7,715,850

  • 28 · Net assets with donor restrictions

    beginning of year $42,437 · end of year $202,920

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 TO REALIZE OUR VISIONS OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. SAN GABRIEL VALLEY HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.

Activities or mission (Part I)

SGV HABITAT OFFERS ELIGIBLE LOW-INCOME FAMILIES THE OPPORTUNITY FOR AFFORDABLE HOMEOWNERSHIP WHICH PROMOTES GOOD HEALTH, BETTER EDUCATIONAL OUTCOMES AND FAMILY STABILITY. HOME REPAIR PROGRAMS PROVIDE ELIGIBLE LOW-INCOME FAMILIES WHO OWN AND OCCUPY THEIR HOMES WITH SORELY-NEEDED EXTERIOR HOME REPAIR SERVICES.

  • HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND LONG-TERM CAREER GROWTH. DURING FISCAL YEAR 2023, SAN GABRIEL VALLEY HABITAT FOR HUMANITY SERVED MORE THAN 30 TOTAL HOUSEHOLD MEMBERS ACROSS 6 NEW HOUSEHOLDS SERVED THROUGH ITS LONG-TERM HOMEOWNERSHIP PROGRAM.

    Expenses $6,786,252 · Grants $9,189 · Revenue $4,012,839

  • HOME PRESERVATION PROGRAM: OUR HOME PRESERVATION PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW- TO MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINTY, TRAUMA AND EXPENSE OF MOVING. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES OR CODE VIOLATIONS. VOLUNTEER TEAMS WORK ALONG WITH SUBCONTRACTORS UNDER THE DIRECTION OF SAN GABRIEL VALLEY HABITAT FOR HUMANITY STAFF MEMBERS TO COMPLETE THE REPAIRS. SINCE THE INCEPTION OF THE HOME PRESERVATION PROGRAM, SAN GABRIEL VALLEY HABITAT FOR HUMANITY HAS PARTNERED WITH 115 LOCAL HOMEOWNERS, WITH 27 HOMEOWNERS SERVED DURING FY2023.

    Expenses $206,687 · Revenue $98,858

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Clairday

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1.5

  • Daniel Carney

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2.25

  • Eric Chen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Malisa Day

    SECRETARY (PART-YEAR), DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Lo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Teresa Real Sebastian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyler Roberts

    TREASURER

    Total calculated
    $0
    Hours/week
    1.75

  • Debbie Slavin

    DIRECTOR, SECRETARY(PART-YEAR)

    Total calculated
    $0
    Hours/week
    1.5

  • Lydia Tavera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • Joyce Chang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judd Orlando

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bryan Wong

    EXECUTIVE DIRECTOR/CEO

    Total calculated
    $145,478
    From this org
    $132,905
    From related orgs
    $0
    Other
    $12,573
    Hours/week
    45

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.

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.

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.

  • SGVHFH FUNDING COMPANY LLC

    HOLDING COMPANY · CA · income $53,246 · assets $928,299

    Directly controlled by SAN GABRIEL VALLEY HABITAT FOR HUMANITY INC

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343199349327414

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