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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
$1,094,970
Total expenses
$1,237,789
Contributions and grants received
$454,481
Grants paid
$0
Program service revenue
$363,296
Investment income
$12,879
Other revenue
$264,314
Total assets, end of year
$1,914,345
Total liabilities, end of year
$433,624
Net assets or fund balances, end of year
$1,480,721
Program services expenses (Part IX)
$1,023,190
Management and general expenses
$147,632
Fundraising expenses
$66,967
Program service expenses (Part III)
$1,023,190

Program services were 82.7% 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

    $67,096

  • 1e · Government grants (contributions)

    $75,000

  • 1f · All other contributions, gifts and grants

    $312,385

  • 1g · Noncash contributions included above

    $104,786

  • 2a · Program service revenue: TRANSFERS TO HOMEOWNERS

    total $234,324 · related or exempt $234,324

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $89,994 · related or exempt $89,994

  • 2c · Program service revenue: MORTGAGE DISCOUNT AMORT.

    total $38,978 · related or exempt $38,978

  • 3 · Investment income

    total $12,879 · excluded $12,879

  • 8a · Fundraising events: gross income

    $16,421

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

    $67,096

  • 8b · Fundraising events: direct expenses

    $40,005

  • 8c · Net income from fundraising events

    total -$23,584 · excluded -$23,584

  • 9a · Gaming: gross income

    $4,093

  • 9c · Net income from gaming

    total $4,093 · excluded $4,093

  • 10a · Gross sales of inventory

    $534,961

  • 10b · Cost of goods sold

    $253,485

  • 10c · Net income from sales of inventory

    total $281,476 · related or exempt $86,105 · excluded $195,371

  • 11a · Other revenue: MISCELLANEOUS

    total $2,329 · excluded $2,329

  • 11e · Other revenue, total

    $2,329

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,112 · management and general $68,945 · fundraising $12,167

  • 7 · Other salaries and wages

    total $290,934 · program services $242,058 · management and general $15,957 · fundraising $32,919

  • 8 · Pension plan contributions

    total $7,718 · program services $6,590 · management and general $262 · fundraising $866

  • 9 · Other employee benefits

    total $74,962 · program services $53,733 · management and general $12,365 · fundraising $8,864

  • 10 · Payroll taxes

    total $40,712 · program services $27,072 · management and general $8,732 · fundraising $4,908

  • 11c · Fees: accounting

    total $19,763 · management and general $19,763

  • 11g · Fees: other

    total $2,056 · management and general $2,056

  • 12 · Advertising and promotion

    total $44,582 · program services $44,582

  • 13 · Office expenses

    total $29,025 · program services $14,105 · management and general $11,406 · fundraising $3,514

  • 16 · Occupancy

    total $24,246 · program services $24,246

  • 17 · Travel

    total $4,923 · program services $4,923

  • 19 · Conferences, conventions and meetings

    total $3,657 · management and general $914 · fundraising $2,743

  • 20 · Interest

    total $3,284 · program services $3,284

  • 21 · Payments to affiliates

    total $10,000 · program services $10,000

  • 22 · Depreciation, depletion and amortization

    total $26,632 · program services $25,321 · management and general $1,311

  • 23 · Insurance

    total $9,872 · program services $5,923 · management and general $3,949

  • 24a · Other expenses: MATERIALS & PROPERTY ACQ

    total $420,531 · program services $420,531

  • 24b · Other expenses: MORTGAGE DISCOUNT EXP

    total $99,012 · program services $99,012

  • 24c · Other expenses: PROGRAM EXPENSES

    total $33,893 · program services $33,893

  • 24d · Other expenses: TELEPHONE

    total $3,944 · program services $986 · management and general $1,972 · fundraising $986

  • 24e · All other expenses

    total $6,931 · program services $6,931

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $245,127 · end of year $62,957

  • 2 · Savings and temporary cash investments

    beginning of year $199,993 · end of year $409,120

  • 3 · Pledges and grants receivable

    beginning of year $263,161 · end of year $10,000

  • 4 · Accounts receivable

    beginning of year $25,812 · end of year $44,314

  • 7 · Other notes and loans receivable

    beginning of year $498,565 · end of year $542,229

  • 8 · Inventories for sale or use

    beginning of year $39,624 · end of year $131,796

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,765 · end of year $8,287

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

    $803,321

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

    $215,573

  • 10c · Land, buildings and equipment, net

    beginning of year $641,266 · end of year $587,748

  • 15 · Other assets

    end of year $117,894

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,390 · end of year $102,955

  • 23 · Secured mortgages and notes payable

    beginning of year $191,783 · end of year $180,007

  • 25 · Other liabilities

    beginning of year $150,662 · end of year $150,662

  • 27 · Net assets without donor restrictions

    beginning of year $1,251,950 · end of year $1,468,354

  • 28 · Net assets with donor restrictions

    beginning of year $265,528 · end of year $12,367

Mission and programs · 2022

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY LAKESIDE BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY, AND HOPE.

  • HOME BUYER PROGRAM: THROUGH OUR HOME BUYER PROGRAM, WE BUILD NEW CONSTRUCTION OR REHABILITATE DISTRESSED HOMES IN SHEBOYGAN COUNTY, AND SELL THEM TO FAMILIES WHO MEET OUR PROGRAM QUALIFICATIONS. THIS PROGRAM PROVIDES BENEFITS TO BOTH HOME BUYERS AND THE COMMUNITY. HOME BUYERS BENEFIT FROM DECENT, AFFORDABLE HOUSING WHILE THE COMMUNITY BENEFITS FROM THE REDEVELOPMENT OF NEIGHBORHOODS, AN INCREASE IN TAX REVENUE, AND STABLE, AFFORDABLE HOUSING. OUR HOME BUYER PROGRAM DOES NOT GIVE HOUSES AWAY. FAMILIES SPEND "SWEAT EQUITY" HOURS HELPING TO BUILD THEIR HOME, PAY A DOWN PAYMENT AT CLOSING, AND MAKE MONTHLY MORTGAGE PAYMENTS CONSISTING OF BOTH A PRINCIPLE PAYMENT TO PAY OFF THEIR LOAN AND AN ESCROW PAYMENT TO PAY FOR HOMEOWNER'S INSURANCE AND PROPERTY TAXES. HABITAT HOMES ARE MADE AFFORDABLE THROUGH VOLUNTEER LABOR, IN-KIND PARTNERSHIPS AND AFFORDABLE FINANCING PROVIDED BY HABITAT. THE TYPICAL COST TO CONSTRUCT ONE HOME THROUGH THIS PROGRAM IS 150,000. THIS INCLUDES SUPPLIES ONLY, AND DOES NOT INCLUDE ADMINISTRATION AND OVERHEAD EXPENSES. DURING THE FISCAL YEAR, 2 HOMES WERE COMPLETED WITH 7 INDIVIDUALS WERE SERVED. HOME REPAIR PROGRAM: THROUGH OUR HOME REPAIR PROGRAM, WE OFFER AFFORDABLE FINANCING TO HOMEOWNERS IN SHEBOYGAN COUNTY WHO MEET OUR PROGRAM QUALIFICATIONS. WE THEN COMPLETE REPAIRS OR COORDINATE SUBCONTRACTORS TO COMPLETE REPAIRS AS OUTLINED IN OUR CONTRACT WITH A HOMEOWNER. THIS PROGRAM PROVIDES BENEFITS TO HOMEOWNERS AND THE COMMUNITY. HOMEOWNERS BENEFIT FROM AN AFFORDABLE HOME REPAIR OPTION AND AN IMPROVEMENT IN THEIR QUALITY OF LIFE AT HOME, WHILE THE COMMUNITY BENEFITS FROM THE REDEVELOPMENT OF NEIGHBORHOODS AND THE MAINTENANCE OF HOUSING STOCK. OUR HOME REPAIR PROGRAM IS NOT A HANDOUT, BUT RATHER, A HAND UP. HOMEOWNERS SPEND "SWEAT EQUITY" HOURS HELPING WITH THEIR REPAIR (TO THE EXTENT THAT THEY ARE ABLE TO), PAY A DOWN PAYMENT AND REPAY A LOAN. REPAIR PROJECTS ARE MADE AFFORDABLE THROUGH VOLUNTEER LABOR, IN- KIND PARTNERSHIPS AND THE AFFORDABLE FINANCING PROVIDED BY HABITAT. THE TYPICAL COST TO COMPLETE ONE REPAIR THROUGH THIS PROGRAM CAN RANGE FROM 500 TO OUR MAXIMUM LOAN AMOUNT OF 15,000. THIS INCLUDES SUPPLIES AND SOME ADMINISTRATION/OVERHEAD. DURING THE FISCAL YEAR, 3 PROJECTS WERE COMPLETED WITH 7 INDIVIDUALS SERVED. ROCK THE BLOCK: SIMILAR TO THE HOME REPAIR PROGRAM, ROCK THE BLOCK FOCUSES ON COMPLETING REPAIRS NEEDED TO A HOMEOWNER'S HOUSE. WE FOCUS ON ONE PARTICULAR NEIGHBORHOOD, ENGAGE THE RESIDENTS OF THAT COMMUNITY, AND COMPLETE MULTIPLE PROJECTS IN A 3-DAY PERIOD. WE RECRUIT A LARGE NUMBER OF VOLUNTEERS TO ASSIST US WITH REVITALIZING THE CHOSEN AREA. WHILE NEW HOME CONSTRUCTION CONTINUES TO PLAY A VITAL ROLE, AT THE SAME TIME REHABILITATION OF HOMES, HOME PRESERVATION, AND OTHER SERVICES ALLOWS HABITAT TO SERVE MORE FAMILIES. ROCK THE BLOCK STARTS AT THE GRASSROOTS LEVEL - WITH PEOPLE IN THE COMMUNITY DETERMINING THE GOALS FOR THEIR NEIGHBORHOOD. DURING THE FISCAL YEAR, 9 PROJECTS WERE COMPLETED WITH 25 INDIVIDUALS SERVED.

    Expenses $1,023,190 · Revenue $363,296

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

Listed in Part VII

  • Nichola Zohrab

    EXECECUTIVE

    Total calculated
    $75,760
    From this org
    $67,725
    From related orgs
    $0
    Other
    $8,035
    Hours/week
    40

  • Andres Araujo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Raeann Beebe

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jacob Boyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Curt Brauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Diane Ebenreiter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chad Fritz

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Anne Gamoke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christofer Kennedy

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Alayne Krause

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ross Niemi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kirk Obear

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tom Warosh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Todd Wolf

    DIRECTOR

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
3 January 2024
IRS schema version
2022v5.0
Source object
202400169349302930

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