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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
$1,411,993
Total expenses
$1,030,597
Contributions and grants received
$454,961
Grants paid
$0
Program service revenue
$891,305
Investment income
$1,579
Other revenue
$64,148
Total assets, end of year
$3,324,602
Total liabilities, end of year
$170,192
Net assets or fund balances, end of year
$3,154,410
Program services expenses (Part IX)
$818,129
Management and general expenses
$190,713
Fundraising expenses
$21,755
Program service expenses (Part III)
$818,129

Program services were 79.4% 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

    $54,000

  • 1e · Government grants (contributions)

    $52,856

  • 1f · All other contributions, gifts and grants

    $348,105

  • 1g · Noncash contributions included above

    $51,852

  • 2a · Program service revenue: SALES TO HOMEOWNERS

    total $412,533 · related or exempt $412,533

  • 2b · Program service revenue: RESTORE STORE SALES

    total $373,718 · related or exempt $373,718

  • 2c · Program service revenue: SALES TO HOMEOWNERS ADJUSTMEN

    total $105,054 · related or exempt $105,054

  • 3 · Investment income

    total $1,579 · related or exempt $1,579

  • 11a · Other revenue: TRANSFER COST OF HOMES

    total $40,118 · related or exempt $40,118

  • 11b · Other revenue: MORTGAGE SERVICE FEES

    total $18,000 · related or exempt $18,000

  • 11c · Other revenue: MISCELLANEOUS

    total $2,944 · related or exempt $2,944

  • 11d · All other revenue

    total $3,086 · related or exempt $3,086

  • 11e · Other revenue, total

    $64,148

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $295,090 · program services $208,370 · management and general $67,724 · fundraising $18,996

  • 9 · Other employee benefits

    total $109 · management and general $109

  • 10 · Payroll taxes

    total $22,745 · program services $16,200 · management and general $5,111 · fundraising $1,434

  • 11b · Fees: legal

    total $6,553 · program services $6,553

  • 11c · Fees: accounting

    total $39,500 · management and general $39,500

  • 12 · Advertising and promotion

    total $2,638 · program services $880 · management and general $1,758

  • 13 · Office expenses

    total $31,358 · program services $11,321 · management and general $18,712 · fundraising $1,325

  • 16 · Occupancy

    total $113,156 · program services $88,588 · management and general $24,568

  • 17 · Travel

    total $636 · management and general $636

  • 19 · Conferences, conventions and meetings

    total $2,685 · management and general $2,685

  • 20 · Interest

    total $813 · program services $112 · management and general $701

  • 21 · Payments to affiliates

    total $19,603 · management and general $19,603

  • 22 · Depreciation, depletion and amortization

    total $9,217 · program services $9,217

  • 23 · Insurance

    total $20,417 · program services $10,811 · management and general $9,606

  • 24a · Other expenses: COST OF HOMES

    total $457,548 · program services $457,548

  • 24b · Other expenses: VEHICLES EXPENSES

    total $3,457 · program services $3,457

  • 24c · Other expenses: SUPPLIES

    total $2,292 · program services $2,292

  • 24d · Other expenses: OTHER EXPENSES

    total $1,127 · program services $1,127

  • 24e · All other expenses

    total $1,653 · program services $1,653

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $295,289 · end of year $283,803

  • 2 · Savings and temporary cash investments

    beginning of year $453,317 · end of year $682,968

  • 7 · Other notes and loans receivable

    beginning of year $1,545,011 · end of year $1,840,352

  • 8 · Inventories for sale or use

    beginning of year $605,503 · end of year $465,882

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

    $122,785

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

    $86,670

  • 10c · Land, buildings and equipment, net

    beginning of year $47,932 · end of year $36,115

  • 15 · Other assets

    beginning of year $12,250 · end of year $15,482

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,817 · end of year $49,448

  • 21 · Escrow or custodial account liability

    beginning of year $116,871 · end of year $117,436

  • 23 · Secured mortgages and notes payable

    beginning of year $30,000

  • 25 · Other liabilities

    end of year $3,308

  • 27 · Net assets without donor restrictions

    beginning of year $2,150,514 · end of year $3,154,410

  • 28 · Net assets with donor restrictions

    beginning of year $625,100

Mission and programs · 2022

Mission

CONSTRUCT AND FINANCE HOMES FOR LOW INCOME FAMILIES

  • THE ORGANIZATION COMPLETES ONE TO SIX HOMES EACH YEAR.

    Expenses $815,380 · Revenue $891,305

  • THE ORGANIZATION COMPLETES ONE TO SIX HOMES EACH YEAR.

    Expenses $2,749

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

Listed in Part VII

  • Steve Wells

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Doug Sword

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bill Nijem

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Bourgoin

    EXECUTIVE DI

    Total calculated
    $57,450
    From this org
    $57,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Diane Hardin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Roan

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Leonardo Rodriguez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Randall Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Steve Miller

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tony Drake

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • William Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amy Cowart

    SECRETARY

    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
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349308173

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