Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $955,692
- Total expenses
- $498,681
- Contributions and grants received
- $988,975
- Grants paid
- $0
- Program service revenue
- $64,426
- Investment income
- -$16,384
- Other revenue
- -$81,325
- Total assets, end of year
- $4,802,067
- Total liabilities, end of year
- $1,122,258
- Net assets or fund balances, end of year
- $3,679,809
- Program services expenses (Part IX)
- $286,696
- Management and general expenses
- $172,831
- Fundraising expenses
- $39,154
- Program service expenses (Part III)
- $286,696
Program services were 57.5% 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.
-
1c · Fundraising events
$1,419
-
1f · All other contributions, gifts and grants
$987,556
-
1g · Noncash contributions included above
$202,580
-
2a · Program service revenue: DISCOUNT AMORTIZATION
total $55,119 · related or exempt $55,119
-
2b · Program service revenue: GAIN ON SALE OF MORTGA
total $4,986 · related or exempt $4,986
-
2c · Program service revenue: 4099 + LATE FEES
total $4,321 · related or exempt $4,321
-
3 · Investment income
total $15,868 · excluded $15,868
-
7a · Gross sales of assets other than inventory
securities $26,614 · other assets $117,000
-
7b · Less cost or other basis and sales expenses
securities $32,141 · other assets $143,725
-
7c · Gain or loss
securities -$5,527 · other assets -$26,725
-
7d · Net gain or loss
total -$32,252 · related or exempt -$26,725 · excluded -$5,527
-
8a · Fundraising events: gross income
$39,702
-
8a · Fundraising events: contributions included on line 1c
$1,419
-
8b · Fundraising events: direct expenses
$4,116
-
8c · Net income from fundraising events
total $35,586 · excluded $35,586
-
10a · Gross sales of inventory
$201,755
-
10b · Cost of goods sold
$323,377
-
10c · Net income from sales of inventory
total -$121,622 · related or exempt -$121,622
-
11a · Other revenue: OTHER REVENUE
total $4,711 · related or exempt $4,711
-
11e · Other revenue, total
$4,711
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,655 · program services $24,636 · management and general $25,383 · fundraising $24,636
-
7 · Other salaries and wages
total $69,751 · program services $61,019 · management and general $8,732
-
8 · Pension plan contributions
total $5,068 · program services $1,672 · management and general $1,723 · fundraising $1,673
-
9 · Other employee benefits
total $20,245 · program services $6,681 · management and general $6,883 · fundraising $6,681
-
10 · Payroll taxes
total $20,206 · program services $14,494 · management and general $3,318 · fundraising $2,394
-
11b · Fees: legal
total $1,341 · program services $1,341
-
11c · Fees: accounting
total $7,224 · management and general $7,224
-
11f · Fees: investment management
total $6,926 · management and general $6,926
-
11g · Fees: other
total $40,478 · management and general $40,478
-
12 · Advertising and promotion
total $229 · program services $229
-
13 · Office expenses
total $6,366 · program services $841 · management and general $5,525
-
16 · Occupancy
total $19,175 · program services $1,594 · management and general $17,581
-
19 · Conferences, conventions and meetings
total $978 · program services $839 · management and general $139
-
20 · Interest
total $35,903 · program services $25,758 · management and general $10,145
-
21 · Payments to affiliates
total $17,698 · program services $17,698
-
22 · Depreciation, depletion and amortization
total $48,748 · program services $42,263 · management and general $6,485
-
23 · Insurance
total $32,649 · program services $20,248 · management and general $12,401
-
24a · Other expenses: DISCOUNT ON MORTGAGES
total $51,161 · program services $51,161
-
24b · Other expenses: REAL ESTATE TAXES - HOM
total $15,459 · program services $13,523 · management and general $1,936
-
24c · Other expenses: MAINTENANCE/LANDSCAPING
total $11,741 · program services $864 · management and general $10,877
-
24d · Other expenses: MISCELLANEOUS
total $11,280 · program services $435 · management and general $7,075 · fundraising $3,770
-
24e · All other expenses
total $1,400 · program services $1,400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $440,980 · end of year $317,444
-
2 · Savings and temporary cash investments
beginning of year $422,799 · end of year $725,899
-
4 · Accounts receivable
end of year $252,676
-
7 · Other notes and loans receivable
beginning of year $810,535 · end of year $831,271
-
8 · Inventories for sale or use
beginning of year $53,887 · end of year $53,887
-
9 · Prepaid expenses and deferred charges
beginning of year $850 · end of year $7,228
-
10a · Land, buildings and equipment: cost or other basis
$1,721,784
-
10b · Land, buildings and equipment: accumulated depreciation
$307,947
-
10c · Land, buildings and equipment, net
beginning of year $1,416,513 · end of year $1,413,837
-
12 · Investments: other securities
beginning of year $921,860 · end of year $869,118
-
15 · Other assets
beginning of year $284,379 · end of year $330,707
-
17 · Accounts payable and accrued expenses
beginning of year $29,341 · end of year $60,586
-
19 · Deferred revenue
beginning of year $12,871 · end of year $7,885
-
21 · Escrow or custodial account liability
beginning of year $33,991 · end of year $31,611
-
23 · Secured mortgages and notes payable
beginning of year $1,106,246 · end of year $1,022,176
-
27 · Net assets without donor restrictions
beginning of year $2,901,849 · end of year $3,015,274
-
28 · Net assets with donor restrictions
beginning of year $267,505 · end of year $664,535
Mission and programs · 2022
Mission
HABITAT, IN CONJUNCTION WITH VOLUNTEERS AND POTENTIAL NEW HOMEBUYERS, BUILDS NEW HOMES AND REHABILITATES OLDER HOMES WITH FAMILIES THAT MEET THE ELIGIBILITY REQUIREMENTS.
Activities or mission (Part I)
THE GREATER ERIE AREA HABITAT FOR HUMANITY IS CHANGING LIVES AND COMMUNITIES AND BUILDING HOPE THROUGH SIMPLE, DECENT HOMEOWNERSHIP IN PARTNERSHIP WITH VOLUNTEERS AND COMMUNITY SUPPORT. FAMILIES OF THESE HOMES MUST MEET THREE QUALIFICATIONS: (1) ABILITY TO PAY; (2) WILLINGNESS TO PARTNER; AND (3) HOUSING NEED.
-
THE GREATER ERIE AREA HABITAT FOR HUMANITY SEEKS TO IMPROVE ERIE COUNTY BY PROVIDING ELIGIBLE FAMILIES THE OPPORTUNITY OF OWNING AFFORDABLE HOUSING. THE HOMES ARE BUILT AND/OR RENOVATED AND SOLD WITH 0% FINANCING, PROVIDING CHILDREN AND ADULTS A SIMPLE, DECENT PLACE TO LIVE.
Expenses $165,074 · Revenue $42,412
-
HABITAT'S RESTORE RESALE OUTLET SELLS DONATED, REUSABLE AND SURPLUS BUILDING MATERIALS, AND HOME GOODS TO THE PUBLIC.
Expenses $121,622 · Revenue $201,755
As filed on the 2022 return.
Listed in Part VII
-
Scott TottenSCOTT TOTTEN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Deb CableDEB CABLE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jim HaasJIM HAAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Lou ColaizzoLOU COLAIZZO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Thomas NecastroTHOMAS NECASTRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy MilkowskiNANCY MILKOWSKI
EXECUTIVE DIRECTOR
- Total calculated
- $87,817
- From this org
- $77,172
- From related orgs
- $0
- Other
- $10,645
- 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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349313909
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