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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
$7,123,722
Total expenses
$6,390,160
Contributions and grants received
$3,798,135
Grants paid
$36,000
Program service revenue
$3,268,019
Investment income
$49,808
Other revenue
$7,760
Total assets, end of year
$9,510,506
Total liabilities, end of year
$4,833,631
Net assets or fund balances, end of year
$4,676,875
Program services expenses (Part IX)
$5,404,218
Management and general expenses
$418,751
Fundraising expenses
$567,191
Program service expenses (Part III)
$5,404,218

Program services were 84.6% 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

    $155,732

  • 1e · Government grants (contributions)

    $1,874,783

  • 1f · All other contributions, gifts and grants

    $1,767,620

  • 1g · Noncash contributions included above

    $962,850

  • 2a · Program service revenue: Home Sales

    total $2,759,093 · related or exempt $2,759,093

  • 2b · Program service revenue: Amortization of Mortgage Discount

    total $319,676 · related or exempt $319,676

  • 2c · Program service revenue: Mortgage Payoffs

    total $184,075 · related or exempt $184,075

  • 2f · All other program service revenue

    total $5,175 · related or exempt $5,175

  • 3 · Investment income

    total $49,808 · excluded $49,808

  • 8a · Fundraising events: gross income

    $38,399

  • 8a · Fundraising events: contributions included on line 1c

    $155,732

  • 8b · Fundraising events: direct expenses

    $66,472

  • 8c · Net income from fundraising events

    total -$28,073 · excluded -$28,073

  • 10a · Gross sales of inventory

    $1,134,626

  • 10b · Cost of goods sold

    $1,112,047

  • 10c · Net income from sales of inventory

    total $22,579 · related or exempt $22,579

  • 11a · Other revenue: Net Income from LLC

    total $13,254 · related or exempt $13,254

  • 11e · Other revenue, total

    $13,254

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $36,000 · program services $36,000

  • 5 · Compensation of officers, directors and key employees

    total $245,302 · program services $161,676 · management and general $35,811 · fundraising $47,815

  • 7 · Other salaries and wages

    total $1,313,545 · program services $865,742 · management and general $191,763 · fundraising $256,040

  • 9 · Other employee benefits

    total $199,319 · program services $131,369 · management and general $29,098 · fundraising $38,852

  • 10 · Payroll taxes

    total $141,133 · program services $93,019 · management and general $20,604 · fundraising $27,510

  • 11c · Fees: accounting

    total $30,611 · program services $15,147 · management and general $9,276 · fundraising $6,188

  • 11g · Fees: other

    total $65,565 · program services $61,571 · management and general $3,588 · fundraising $406

  • 12 · Advertising and promotion

    total $70,484 · program services $11,462 · management and general $625 · fundraising $58,397

  • 13 · Office expenses

    total $52,847 · program services $26,354 · management and general $9,380 · fundraising $17,113

  • 14 · Information technology

    total $82,461 · program services $41,123 · management and general $14,636 · fundraising $26,702

  • 16 · Occupancy

    total $101,841 · program services $76,267 · management and general $14,151 · fundraising $11,423

  • 17 · Travel

    total $21,161 · program services $8,633 · management and general $4,690 · fundraising $7,838

  • 20 · Interest

    total $133,455 · program services $105,895 · management and general $13,657 · fundraising $13,903

  • 22 · Depreciation, depletion and amortization

    total $102,847 · program services $83,713 · management and general $15,057 · fundraising $4,077

  • 23 · Insurance

    total $68,202 · program services $37,484 · management and general $18,928 · fundraising $11,790

  • 24a · Other expenses: Cost of Homes Sold

    total $3,532,266 · program services $3,532,266

  • 24b · Other expenses: Construction & Other Ex

    total $53,947 · program services $34,112 · management and general $9,882 · fundraising $9,953

  • 24c · Other expenses: Repairs & Maintenance

    total $53,758 · program services $44,380 · management and general $6,312 · fundraising $3,066

  • 24d · Other expenses: Licenses & Dues

    total $46,891 · program services $19,265 · management and general $13,010 · fundraising $14,616

  • 24e · All other expenses

    total $38,525 · program services $18,740 · management and general $8,283 · fundraising $11,502

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $260,549 · end of year $810,318

  • 2 · Savings and temporary cash investments

    beginning of year $26,313 · end of year $32,656

  • 3 · Pledges and grants receivable

    beginning of year $469,275 · end of year $247,910

  • 4 · Accounts receivable

    beginning of year $158,558 · end of year $50,624

  • 7 · Other notes and loans receivable

    beginning of year $1,924,447 · end of year $1,646,027

  • 8 · Inventories for sale or use

    beginning of year $354,647 · end of year $290,792

  • 9 · Prepaid expenses and deferred charges

    beginning of year $67,994 · end of year $44,293

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

    $3,100,673

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

    $700,668

  • 10c · Land, buildings and equipment, net

    beginning of year $1,435,471 · end of year $2,400,005

  • 12 · Investments: other securities

    beginning of year $58,525 · end of year $71,779

  • 13 · Investments: program-related

    beginning of year $725,788 · end of year $1,141,875

  • 15 · Other assets

    beginning of year $2,965,575 · end of year $2,774,227

  • 17 · Accounts payable and accrued expenses

    beginning of year $942,404 · end of year $565,520

  • 21 · Escrow or custodial account liability

    beginning of year $135,993 · end of year $133,066

  • 23 · Secured mortgages and notes payable

    beginning of year $3,377,932 · end of year $4,135,045

  • 27 · Net assets without donor restrictions

    beginning of year $3,990,813 · end of year $4,676,875

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 vision of a world where everyone has a decent place to live. Habitat for Humanity-Spokane adheres to a strict non-proselytizing policy and will not base an offer of assistance on the expressed or implied condition that people 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)

To realize our vision of a world where everyone has a decent place to live.

  • Home Building: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, 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. (Continued on Schedule O)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. In fiscal year 2023, Habitat for Humanity-Spokane (HFHS) accomplished 15.48 housing solutions for low-income families, and had 13 homes under construction at the end of the FY. Locally, 14 families moved into new or rehabilitated homes throughout Spokane County. In addition, 8 homes were built globally through Habitat's tithing program, to which HFHS contributed $36,000 to support safe, healthy, decent, affordable housing internationally.

    Expenses $4,701,315 · Grants $36,000 · Revenue $3,281,273

  • Habitat Store:In Spokane, operating one Habitat Store provided an outlet for manufacturers, contractors, and individuals to donate surplus building materials and home furnishings for resale, thus diverting 1,475,114 lbs, or 738 tons of materials from landfills in FY2023. These products were made available to the public and other associated affordable housing providers, resulting in a sales revenue of $1.13M.

    Expenses $702,903 · Revenue $22,579

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

Listed in Part VII

  • Renee Coelho

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Gerald Winkler

    Board Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Richard Hobson

    Board Treasurer

    Total calculated
    $0
    Hours/week
    2

  • James Numata

    Board Secretary

    Total calculated
    $0
    Hours/week
    2

  • Jeremiah Lemons

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • William Lenz

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Aaron Luna

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Andy Barth

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Celestina Barbosa-Leiker

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Latrice Williams

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Laura Hamilton

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Saira H Russell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Luc Jasmin

    Board Member (Until 12/2022)

    Total calculated
    $0
    Hours/week
    1

  • Michelle Girardot

    Chief Executive Officer

    Total calculated
    $133,215
    From this org
    $106,337
    From related orgs
    $0
    Other
    $26,878
    Hours/week
    40

  • Kathryn Solomon

    Chief Financial Officer

    Total calculated
    $91,975
    From this org
    $76,688
    From related orgs
    $0
    Other
    $15,287
    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

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202431319349301878

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