Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $628,956
- Total expenses
- $420,025
- Contributions and grants received
- $567,692
- Grants paid
- $0
- Program service revenue
- $44,893
- Investment income
- $995
- Other revenue
- $15,376
- Total assets, end of year
- $1,575,938
- Total liabilities, end of year
- $293,172
- Net assets or fund balances, end of year
- $1,282,766
- Program services expenses (Part IX)
- $340,039
- Management and general expenses
- $67,407
- Fundraising expenses
- $12,579
- Program service expenses (Part III)
- $340,039
Program services were 81.0% 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
$24,004
-
1f · All other contributions, gifts and grants
$543,688
-
1g · Noncash contributions included above
$349,035
-
2a · Program service revenue: MORTGAGE DISCOUNT AMOR
total $44,893 · related or exempt $44,893
-
3 · Investment income
total $995 · excluded $995
-
8a · Fundraising events: gross income
$9,110
-
8a · Fundraising events: contributions included on line 1c
$24,004
-
8b · Fundraising events: direct expenses
$550
-
8c · Net income from fundraising events
total $8,560 · excluded $8,560
-
10a · Gross sales of inventory
$346,211
-
10b · Cost of goods sold
$340,613
-
10c · Net income from sales of inventory
total $5,598 · related or exempt -$865 · unrelated business $6,463
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,218 · related or exempt $1,218
-
11e · Other revenue, total
$1,218
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,524 · program services $45,472 · management and general $3,031 · fundraising $2,021
-
7 · Other salaries and wages
total $133,698 · program services $120,328 · management and general $8,022 · fundraising $5,348
-
9 · Other employee benefits
total $3,605 · management and general $3,605
-
10 · Payroll taxes
total $14,202 · program services $12,782 · management and general $852 · fundraising $568
-
11c · Fees: accounting
total $11,300 · management and general $11,300
-
11g · Fees: other
total $6,119 · management and general $6,119
-
12 · Advertising and promotion
total $768 · program services $227 · management and general $541
-
13 · Office expenses
total $53,135 · program services $38,175 · management and general $10,318 · fundraising $4,642
-
16 · Occupancy
total $74,436 · program services $61,772 · management and general $12,664
-
17 · Travel
total $14,159 · program services $5,337 · management and general $8,822
-
19 · Conferences, conventions and meetings
total $332 · program services $332
-
21 · Payments to affiliates
total $29,885 · program services $29,885
-
22 · Depreciation, depletion and amortization
total $6,420 · program services $5,778 · management and general $642
-
23 · Insurance
total $14,908 · program services $13,417 · management and general $1,491
-
24a · Other expenses: BUILDING MATERIALS
total $6,018 · program services $6,018
-
24b · Other expenses: PROGRAM PROPERTY
total $516 · program services $516
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,486 · end of year $386,627
-
2 · Savings and temporary cash investments
beginning of year $173,964 · end of year $174,476
-
4 · Accounts receivable
beginning of year $9,613 · end of year $5,974
-
7 · Other notes and loans receivable
beginning of year $534,174 · end of year $492,165
-
8 · Inventories for sale or use
beginning of year $220,421 · end of year $324,789
-
9 · Prepaid expenses and deferred charges
beginning of year $2,199 · end of year $2,783
-
10a · Land, buildings and equipment: cost or other basis
$89,523
-
10b · Land, buildings and equipment: accumulated depreciation
$47,050
-
10c · Land, buildings and equipment, net
beginning of year $48,893 · end of year $42,473
-
15 · Other assets
beginning of year $750 · end of year $146,651
-
17 · Accounts payable and accrued expenses
beginning of year $28,695 · end of year $174,017
-
19 · Deferred revenue
end of year $7,949
-
21 · Escrow or custodial account liability
beginning of year $105,970 · end of year $111,206
-
27 · Net assets without donor restrictions
beginning of year $1,053,323 · end of year $1,216,426
-
28 · Net assets with donor restrictions
beginning of year $20,512 · end of year $66,340
Mission and programs · 2022
Mission
HABITAT FOR HUMANITY OF GRAYSON COUNTY IS A CHRISTIAN MINISTRY THAT BUILDS QUALITY, AFFORDABLE HOMES IN PARTNERSHIP WITH FAMILIES IN NEED.
-
THE ORGANIZATION CONSTRUCTS AFFORDABLE HOME IN PARTNERSHIP WITHFAMILIES IN NEED, HELP FROM VOLUNTEERS, AND DONATIONS FROM COMMUNITYBUSINESSES. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATIONCONSTRUCTED 1 HOME IN THE GRAYSON COUNTY, TEXAS AREA FOR QUALIFYINGFAMILIES.
Expenses $109,654 · Revenue $44,893
-
THE ORGANIZATION ESTABLISHED A RESTORE LOCATION DURING FISCAL YEAR JUNE30, 2018, THAT OPENED IN JULY 2018. THE RESTORE OPERATES 4 DAYS PERWEEK.
Expenses $170,371 · Revenue -$865
-
CONTRIBUTION OF A PORTION OF NON-RESTRICTED DONATIONS TO PARENT ORGANIZATION HABITAT FOR HUMANITY INTERNATIONAL FOR THE CONSTRUCTION OFAFFORDABLE HOUSING IN ECONOMICALLY DEPRESSED AREAS AROUND THE WORLD.
Expenses $29,885
-
OTHER PROGRAMS/BRUSH WITH KINDNESS
Expenses $30,129 · Revenue $1,218
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
FRANK VENTURA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM BAIN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
STEVE RAMSEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KRYSTAL HUTCHESON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD BERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KEITH COFFIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CLAY GILBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN JENNINGS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TRISH LAMB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CJ LEVON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
VERNA MORNEAU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS REDWINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BEVERLY TALLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TERRY TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE MEALY
EXECUTIVE DIRECTOR
- Total calculated
- $50,524
- From this org
- $50,524
- From related orgs
- $0
- Other
- $0
- 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
- 202441369349317024
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