Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITITY INTERNATIONA L INC.
Totals
- Total revenue
- $684,942
- Total expenses
- $862,473
- Contributions and grants received
- $158,233
- Grants paid
- $0
- Program service revenue
- $134,356
- Investment income
- $991
- Other revenue
- $391,362
- Total assets, end of year
- $1,491,568
- Total liabilities, end of year
- $160,967
- Net assets or fund balances, end of year
- $1,330,601
- Program services expenses (Part IX)
- $788,531
- Management and general expenses
- $52,713
- Fundraising expenses
- $21,229
- Program service expenses (Part III)
- $788,531
Program services were 91.4% 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.
-
1a · Federated campaigns
$25,000
-
1f · All other contributions, gifts and grants
$133,233
-
1g · Noncash contributions included above
$59,621
-
2a · Program service revenue: MORTGAGE DISCOUNT INTEREST
total $69,145 · related or exempt $69,145
-
2b · Program service revenue: SALES OF HOMES
total $58,411 · related or exempt $58,411
-
2c · Program service revenue: RENT INCOME
total $6,800 · related or exempt $6,800
-
3 · Investment income
total $991 · excluded $991
-
8a · Fundraising events: gross income
$51,685
-
8c · Net income from fundraising events
total $51,685
-
10a · Gross sales of inventory
$339,037
-
10c · Net income from sales of inventory
total $339,037 · related or exempt $339,037
-
11a · Other revenue: OTHER INCOME
total $640 · related or exempt $640
-
11e · Other revenue, total
$640
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $230,267 · program services $200,305 · management and general $17,092 · fundraising $12,870
-
10 · Payroll taxes
total $18,227 · program services $15,934 · management and general $1,308 · fundraising $985
-
11c · Fees: accounting
total $7,420 · management and general $7,420
-
12 · Advertising and promotion
total $872 · program services $840 · fundraising $32
-
13 · Office expenses
total $4,846 · program services $1,977 · management and general $2,869
-
16 · Occupancy
total $19,460 · program services $16,512 · management and general $2,948
-
20 · Interest
total $356,049 · program services $356,049
-
21 · Payments to affiliates
total $6,000 · program services $6,000
-
22 · Depreciation, depletion and amortization
total $11,621 · program services $10,809 · management and general $812
-
23 · Insurance
total $19,223 · program services $14,566 · management and general $4,657
-
24a · Other expenses: COST OF DONATED ASSETS
total $80,727 · program services $80,727
-
24b · Other expenses: AUTO
total $37,413 · program services $37,413
-
24c · Other expenses: TAXES: SALES
total $21,420 · program services $21,420
-
24d · Other expenses: BANK CHARGES
total $11,105 · management and general $11,105
-
24e · All other expenses
total $37,823 · program services $25,979 · management and general $4,502 · fundraising $7,342
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $624,596 · end of year $392,771
-
2 · Savings and temporary cash investments
beginning of year $1,785 · end of year $12,904
-
7 · Other notes and loans receivable
beginning of year $725,696 · end of year $694,190
-
8 · Inventories for sale or use
beginning of year $131,081 · end of year $149,754
-
9 · Prepaid expenses and deferred charges
end of year $62,472
-
10a · Land, buildings and equipment: cost or other basis
$277,484
-
10b · Land, buildings and equipment: accumulated depreciation
$104,276
-
10c · Land, buildings and equipment, net
beginning of year $178,035 · end of year $173,208
-
15 · Other assets
end of year $6,269
-
17 · Accounts payable and accrued expenses
beginning of year $8,307 · end of year $18,819
-
25 · Other liabilities
beginning of year $150,964 · end of year $142,148
-
27 · Net assets without donor restrictions
beginning of year $1,500,137 · end of year $1,317,697
-
28 · Net assets with donor restrictions
beginning of year $1,785 · end of year $12,904
Mission and programs · 2022
Mission
TO SPONSOR SPECIFIC PROJECTS IN HABITAT DEVELOPMENT IN THE NORTHEAST GEORGIA AREA AND GLOBALLY IN COOPERATION WITH THE CONSTRUCTION OF MODEST BUT ADEQUATE HOUSING, AND TO ASSOCIATE WITH OTHER GROUPS FUNCTIONING WITH PURPOSES CONSISTENT WITH THE FOLLOWING: SEEKING TO PUT GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
-
TO HELP ECONOMICALLY DISADVANTAGE PEOPLE TO CREATE A BETTER AREA TO LIVE BY BUILDING MODEST, BUT ADEQUATE HOUSING. AS OF JUNE 30, 2022, HABITAT HAS 23 MORTGAGES ON ITS BOOKS FOR PARTNER FAMILIES.
Expenses $788,531 · Revenue $134,356
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DULCIE ARIAIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ADDIE AYCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KIM CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TOM ESSEX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CALEB GAINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVE GALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JONATHAN HARRIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
PATRICK LEDFORD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN LOMAX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CRISTINA SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH TARPLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
REX WADE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
WAYNE WILKES
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430449349300618
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