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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
$1,000,070
Total expenses
$1,031,197
Contributions and grants received
$549,680
Grants paid
$0
Program service revenue
$10,326
Investment income
$0
Other revenue
$440,064
Total assets, end of year
$3,566,674
Total liabilities, end of year
$1,514,141
Net assets or fund balances, end of year
$2,052,533
Program services expenses (Part IX)
$195,175
Management and general expenses
$467,925
Fundraising expenses
$368,097
Program service expenses (Part III)
$195,175

Program services were 18.9% 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.

  • 1e · Government grants (contributions)

    $66,555

  • 1f · All other contributions, gifts and grants

    $483,125

  • 1g · Noncash contributions included above

    $2,377

  • 2a · Program service revenue: CRITICAL HOME REPAIR

    total $10,326 · related or exempt $10,326

  • 6a · Gross rents

    real property $48,239

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $48,239

  • 6d · Net rental income or loss

    total $48,239 · excluded $48,239

  • 8a · Fundraising events: gross income

    $24,539

  • 8b · Fundraising events: direct expenses

    $20,358

  • 8c · Net income from fundraising events

    total $4,181 · excluded $4,181

  • 10a · Gross sales of inventory

    $750,567

  • 10b · Cost of goods sold

    $377,254

  • 10c · Net income from sales of inventory

    total $373,313 · excluded $373,313

  • 11a · Other revenue: OTHER INCOME

    total $14,331 · related or exempt $14,331

  • 11e · Other revenue, total

    $14,331

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $112,107 · program services $49,260 · management and general $29,215 · fundraising $33,632

  • 7 · Other salaries and wages

    total $337,582 · program services $47,430 · management and general $263,132 · fundraising $27,020

  • 8 · Pension plan contributions

    total $6,327 · management and general $5,439 · fundraising $888

  • 9 · Other employee benefits

    total $38,316 · program services $21,893 · management and general $16,279 · fundraising $144

  • 10 · Payroll taxes

    total $45,840 · program services $9,753 · management and general $29,987 · fundraising $6,100

  • 11b · Fees: legal

    total $750 · program services $750

  • 11c · Fees: accounting

    total $665 · management and general $665

  • 12 · Advertising and promotion

    total $14,214 · program services $140 · management and general $13,599 · fundraising $475

  • 13 · Office expenses

    total $25,574 · program services $4,429 · management and general $11,352 · fundraising $9,793

  • 14 · Information technology

    total $11,442 · program services $710 · management and general $2,624 · fundraising $8,108

  • 16 · Occupancy

    total $234,427 · program services $13,996 · management and general $48,818 · fundraising $171,613

  • 17 · Travel

    total $17,616 · program services $8,556 · management and general $8,503 · fundraising $557

  • 19 · Conferences, conventions and meetings

    total $1,080 · program services $410 · management and general $670

  • 20 · Interest

    total $1,547 · program services $1,356 · management and general $191

  • 22 · Depreciation, depletion and amortization

    total $63,523 · program services $4,837 · management and general $12,240 · fundraising $46,446

  • 23 · Insurance

    total $25,233 · program services $3,254 · management and general $6,161 · fundraising $15,818

  • 24a · Other expenses: VEHICLE EXPENSE

    total $38,534 · program services $16,493 · management and general $1,741 · fundraising $20,300

  • 24b · Other expenses: OTHER PROGRAM EXPENSES

    total $27,535 · program services $2,149 · fundraising $25,386

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $17,911 · program services $2,156 · management and general $15,290 · fundraising $465

  • 24d · Other expenses: CONSTRUCTION/RENOVATION

    total $7,589 · program services $7,589

  • 24e · All other expenses

    total $3,385 · program services $14 · management and general $2,019 · fundraising $1,352

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $901,962 · end of year $669,844

  • 4 · Accounts receivable

    beginning of year $29,430 · end of year $35,360

  • 7 · Other notes and loans receivable

    beginning of year $608,703 · end of year $529,690

  • 8 · Inventories for sale or use

    beginning of year $90,966 · end of year $88,806

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,971 · end of year $27,535

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

    $673,520

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

    $503,755

  • 10c · Land, buildings and equipment, net

    beginning of year $225,930 · end of year $169,765

  • 15 · Other assets

    beginning of year $1,595,588 · end of year $2,045,674

  • 17 · Accounts payable and accrued expenses

    beginning of year $239,870 · end of year $227,052

  • 19 · Deferred revenue

    beginning of year $208,147 · end of year $352,544

  • 21 · Escrow or custodial account liability

    beginning of year $15,892 · end of year $9,851

  • 23 · Secured mortgages and notes payable

    beginning of year $358,748 · end of year $320,798

  • 25 · Other liabilities

    beginning of year $603,896 · end of year $603,896

  • 27 · Net assets without donor restrictions

    beginning of year $1,858,714 · end of year $1,869,250

  • 28 · Net assets with donor restrictions

    beginning of year $183,283 · end of year $183,283

Mission and programs · 2022

Mission

THROUGH THE USE OF ORGANIZATION RESOURCES, COMBINED WITH VOLUNTEER LABOR, BUILD DECENT, SIMPLE, AFFORDABLE HOUSING OR MAKE CRITICAL REPAIRS TO EXISTING HOUSING. NEW HOMEOWNERS ARE PROVIDED AN AFFORDABLE MORTGAGE WITH VERY LITTLE OR NO INTEREST CHARGED, WHILE HOMEOWNERS OF HOUSES WHERE CRITICAL REPAIRS ARE CONDUCTED SIGN A PROMISSORY NOTE TO REPAY A PORTION OF THE COST OF THE REPAIRS WITH NO INTEREST CHARGED.

Activities or mission (Part I)

HABITAT FOR HUMANITY HAWAII ISLAND WORKS IN PARTNERSHIP WITH PEOPLE IN NEED TO BUILD AND RENOVATE DECENT, AFFORDABLE HOUSING. NEW HOMEOWNERS ARE PROVIDED AN AFFORDABLE MORTGAGE WITH VERY LITTLE OR NO INTEREST CHARGED.

  • CONSTRUCTION CONTINUED ON HOMES - COMPLETED 1 HOME AND 2 CRITICAL HOME REPAIRS DURING FY 23, BRINGING THE TOTAL OF NEW HOMES COMPLETED SINCE 2002 TO 61, AND OVER 58 HOUSEHOLDS SERVED WITH CRITICAL HOME REPAIRS TO ADDRESS ISSUES OF HEALTH AND SAFETY. STILL TYRING TO RAMP UP FROM LINGERING AFTER EFFECTS FROM THE COVID-19 PANDEMIC.

    Expenses $51,477 · Revenue $10,326

  • WORK CLOSELY WITH FAMILIES FROM SELECTION, THROUGH BUILD PROCESS, AND CONTINUING THROUGH MORGTGAGE PAY OFF, OFFERING SUPPORT AND EDUCATION TO SELECTED FAMILIES FOR THEIR ENTIRE FIRST TIME HOME OWNERSHIP EXPERIENCE. HOMEOWNERS PARTICIPATION INCLUDES 500 SWEAT EQUITY HOURS WITH THE ORGANIZATIOIN AND EDUCATIONAL CLASSES INCLUDING HOMEOWNER FINANCIAL LITERACY EDUCATION.

    Expenses $143,698 · Revenue $14,331

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

Listed in Part VII

  • Father Richard Tardiff

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Gail Noeau

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • Dr Ann Marie Muramoto

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • Hobbs Lowson

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • Leiola Augustine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • April Bates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Edwina Fujimoto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Napua Kekauoha-Chartrand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Alex Keeley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Craig Kahui

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Patrick Hurney

    EXECUTIVE DIRECTOR

    Total calculated
    $109,656
    From this org
    $96,395
    From related orgs
    $0
    Other
    $13,261
    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
17 May 2024
IRS schema version
2022v5.0
Source object
202401389349300730

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