Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,354,098
- Total expenses
- $1,240,090
- Contributions and grants received
- $767,649
- Grants paid
- $0
- Program service revenue
- -$7,903
- Investment income
- $0
- Other revenue
- $594,352
- Total assets, end of year
- $3,151,716
- Total liabilities, end of year
- $594,729
- Net assets or fund balances, end of year
- $2,556,987
- Program services expenses (Part IX)
- $871,903
- Management and general expenses
- $243,402
- Fundraising expenses
- $124,785
- Program service expenses (Part III)
- $871,903
Program services were 70.3% 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
$767,649
-
2a · Program service revenue: HABTEX MORTGAGE SERVICING
total -$7,903 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$45,598
-
8c · Net income from fundraising events
total $45,598 · unrelated business $0 · excluded $45,598
-
11a · Other revenue: OTHER INCOME
total $42,962 · related or exempt $42,962 · unrelated business $0 · excluded $0
-
11b · Other revenue: SALES - RESTORE
total $505,792 · related or exempt $505,792 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$548,754
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $826,173 · program services $611,368 · management and general $115,664 · fundraising $99,141
-
9 · Other employee benefits
total $20,041 · program services $15,231 · management and general $2,806 · fundraising $2,004
-
10 · Payroll taxes
total $94,731 · program services $70,101 · management and general $13,262 · fundraising $11,368
-
12 · Advertising and promotion
total $19,232 · program services $8,077 · management and general $3,462 · fundraising $7,693
-
13 · Office expenses
total $40,626 · program services $21,065 · management and general $18,257 · fundraising $1,304
-
14 · Information technology
total $2,277 · program services $1,252 · management and general $956 · fundraising $69
-
16 · Occupancy
total $72,829 · program services $34,957 · management and general $36,415 · fundraising $1,457
-
17 · Travel
total $1,140 · program services $547 · management and general $570 · fundraising $23
-
20 · Interest
total $7,258 · program services $0 · management and general $7,258 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $17,312 · program services $15,581 · management and general $1,731 · fundraising $0
-
24a · Other expenses: FAMILIES
total $6,175 · program services $6,175 · management and general $0 · fundraising $0
-
24b · Other expenses: PROFESIONAL FEES
total $7,212 · program services $7,212 · management and general $0 · fundraising $0
-
24c · Other expenses: VEHICLES
total $6,530 · program services $3,265 · management and general $3,265 · fundraising $0
-
24d · Other expenses: DUES
total $2,920 · program services $1,606 · management and general $1,226 · fundraising $88
-
24e · All other expenses
total $115,634 · program services $75,466 · management and general $38,530 · fundraising $1,638
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $210,511 · end of year $1,926
-
3 · Pledges and grants receivable
beginning of year $171,000 · end of year $343,960
-
4 · Accounts receivable
beginning of year $2,791 · end of year $4,145
-
7 · Other notes and loans receivable
beginning of year $712,567 · end of year $1,646,306
-
8 · Inventories for sale or use
beginning of year $131,541 · end of year $131,540
-
10a · Land, buildings and equipment: cost or other basis
$760,681
-
10b · Land, buildings and equipment: accumulated depreciation
$272,880
-
10c · Land, buildings and equipment, net
beginning of year $469,858 · end of year $487,801
-
15 · Other assets
beginning of year $666,695 · end of year $536,038
-
17 · Accounts payable and accrued expenses
beginning of year $78,224 · end of year $58,691
-
23 · Secured mortgages and notes payable
beginning of year $58,501 · end of year $536,038
-
25 · Other liabilities
beginning of year $48,027 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,180,211 · end of year $2,556,987
Mission and programs · 2022
Mission
ORGANIZATION SEEKING TO PUT GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
-
HABITAT BUILDS DECENT, AFFORDABLE HOMES IN PARTNERSHIP WITH HOMEOWNERS, VOLUNTEERS AND DONORS AS WE SEEK TO PUT GOD'S LOVE INTO ACTION, HABITAT BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. HABITAT HAS BUILT MANY NEW HOMES IN COMAL COUNTY
Expenses $435,952 · Revenue $270,425
-
THE RESTORE WAS OPENED IN 2009 AS A DISCOUNT HOME IMPROVEMENT STORE. THE RESTORE TAKES DONATIONS OF NEW AND USED BUILDING MATERIALS AND HOME FURNISHINGS, SELLS THEM TO THE COMMUNITY AT AFFORDABLE PRICES, ENSUREING THAT TONS OF REUSABLE MATERIALS STAY OUT OF LANDFILLS, GIVING LOWER INCOME PEOPLE THE OPPORTUNITY TO PURCHASE MATERIALS AT A LOW COST AND EARNING MONEY TO BUILD MORE HOMES.
Expenses $435,951 · Revenue $270,426
As filed on the 2022 return.
Listed in Part VII
-
RHINANNON WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW ECKMANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
HOLLY HAYES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MAX HARFORD
TREASURER
- 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
- 25 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432759349300718
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