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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
$855,579
Total expenses
$821,369
Contributions and grants received
$273,801
Grants paid
$0
Program service revenue
$533,123
Investment income
$27,945
Other revenue
$20,710
Total assets, end of year
$4,860,034
Total liabilities, end of year
$518,449
Net assets or fund balances, end of year
$4,341,585
Program services expenses (Part IX)
$683,224
Management and general expenses
$97,258
Fundraising expenses
$40,887
Program service expenses (Part III)
$683,224

Program services were 83.2% 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

    $86,302

  • 1f · All other contributions, gifts and grants

    $187,499

  • 1g · Noncash contributions included above

    $41,136

  • 2a · Program service revenue: HOME TRANSFERS

    total $418,156 · related or exempt $418,156

  • 2b · Program service revenue: MORTGAGE LOAN AMORTIZA

    total $110,334 · related or exempt $110,334

  • 2c · Program service revenue: RENTAL INCOME

    total $4,599 · related or exempt $4,599

  • 2d · Program service revenue: NOTE RECEIVABLE AMORTI

    total $34 · related or exempt $34

  • 3 · Investment income

    total $9,012 · excluded $9,012

  • 7a · Gross sales of assets other than inventory

    other assets $42,000

  • 7b · Less cost or other basis and sales expenses

    other assets $23,067

  • 7c · Gain or loss

    other assets $18,933

  • 7d · Net gain or loss

    total $18,933 · excluded $18,933

  • 8a · Fundraising events: gross income

    $36,987

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

    $86,302

  • 8b · Fundraising events: direct expenses

    $16,277

  • 8c · Net income from fundraising events

    total $20,710 · excluded $20,710

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,366 · program services $35,216 · management and general $20,542 · fundraising $17,608

  • 7 · Other salaries and wages

    total $80,443 · program services $30,611 · management and general $32,864 · fundraising $16,968

  • 9 · Other employee benefits

    total $3,599 · program services $1,540 · management and general $1,250 · fundraising $809

  • 10 · Payroll taxes

    total $12,415 · program services $5,313 · management and general $4,311 · fundraising $2,791

  • 11b · Fees: legal

    total $170 · program services $170

  • 11c · Fees: accounting

    total $12,250 · management and general $12,250

  • 12 · Advertising and promotion

    total $1,817 · program services $1,300 · management and general $517

  • 13 · Office expenses

    total $2,648 · management and general $2,648

  • 16 · Occupancy

    total $1,289 · management and general $1,289

  • 17 · Travel

    total $258 · management and general $258

  • 21 · Payments to affiliates

    total $18,750 · program services $18,750

  • 22 · Depreciation, depletion and amortization

    total $15,363 · program services $15,363

  • 23 · Insurance

    total $11,511 · program services $11,511

  • 24a · Other expenses: COST OF HOME TRANSFERRE

    total $342,407 · program services $342,407

  • 24b · Other expenses: MORTGAGE DISCOUNTS

    total $148,930 · program services $148,930

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $65,638 · program services $58,619 · management and general $7,019

  • 24d · Other expenses: SUPPLIES & TOOLS

    total $8,620 · program services $5,615 · management and general $1,219 · fundraising $1,786

  • 24e · All other expenses

    total $21,895 · program services $7,879 · management and general $13,091 · fundraising $925

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $928,547 · end of year $631,914

  • 2 · Savings and temporary cash investments

    beginning of year $205,732 · end of year $322,215

  • 7 · Other notes and loans receivable

    beginning of year $2,953,781 · end of year $3,130,424

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,076 · end of year $3,375

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

    $329,579

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

    $135,706

  • 10c · Land, buildings and equipment, net

    beginning of year $182,993 · end of year $193,873

  • 11 · Investments: publicly traded securities

    beginning of year $11,098 · end of year $11,601

  • 15 · Other assets

    beginning of year $603,939 · end of year $566,632

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,522 · end of year $26,717

  • 19 · Deferred revenue

    beginning of year $427,748 · end of year $491,732

  • 24 · Unsecured notes and loans payable

    beginning of year $147,250 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,271,165 · end of year $4,329,984

  • 28 · Net assets with donor restrictions

    beginning of year $31,481 · end of year $11,601

Mission and programs · 2022

Mission

TO HELP ECONOMICALLY DISADVANTAGED PEOPLE BY PROVIDING LOW COST HOMES WITH NON-INTEREST BEARING MORTGAGES.

  • THE CONSTRUCTION AND TRANSFER OF HOMES TO QUALIFYING ECONOMICALLY DISADVANTAGED FAMILIES AND THE PERFORMANCE OF SUPPORT SERVICES FOR THE ORGANIZATION'S MISSION.

    Expenses $683,224 · Revenue $533,123

As filed on the 2022 return.

Listed in Part VII

  • Victoria Daniels

    PRESIDENT (THRU 6.30.2023)

    Total calculated
    $0
    Hours/week
    5

  • Justin Geis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Sara Moore

    PRESIDENT (AS OF 6.30.2023)

    Total calculated
    $0
    Hours/week
    5

  • Renae Hunt

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Mirta Delgado

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Rachel Buck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dennis Deleon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Matthew Bennet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Sasha Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Don Deitemeyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Christy Hewitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Holly Boeselager

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ryan Hayman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Alyssa Heagy

    EXECUTIVE DIRECTOR

    Total calculated
    $73,831
    From this org
    $71,681
    From related orgs
    $0
    Other
    $2,150
    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.

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
13 March 2024
IRS schema version
2022v5.0
Source object
202400799349300820

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