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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
$1,337,230
Total expenses
$887,176
Contributions and grants received
$555,067
Grants paid
$0
Program service revenue
$762,209
Investment income
$3,570
Other revenue
$16,384
Total assets, end of year
$4,502,170
Total liabilities, end of year
$754,934
Net assets or fund balances, end of year
$3,747,236
Program services expenses (Part IX)
$442,218
Management and general expenses
$443,344
Fundraising expenses
$1,614
Program service expenses (Part III)
$442,218

Program services were 49.8% 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.

  • 1f · All other contributions, gifts and grants

    $555,067

  • 2a · Program service revenue: RESTORE SALES

    total $685,597 · related or exempt $685,597

  • 2b · Program service revenue: MORTGAGE LOAN DISCOUNT

    total $76,612 · related or exempt $76,612

  • 3 · Investment income

    total $3,570 · excluded $3,570

  • 11a · Other revenue: MISCELLANEOUS

    total $16,384 · excluded $16,384

  • 11e · Other revenue, total

    $16,384

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,233 · management and general $74,233

  • 7 · Other salaries and wages

    total $443,505 · program services $276,412 · management and general $167,093

  • 10 · Payroll taxes

    total $38,051 · program services $23,714 · management and general $14,337

  • 11b · Fees: legal

    total $21,805 · management and general $21,805

  • 11c · Fees: accounting

    total $7,250 · management and general $7,250

  • 11g · Fees: other

    total $793 · management and general $793

  • 12 · Advertising and promotion

    total $3,267 · management and general $3,267

  • 13 · Office expenses

    total $26,666 · management and general $26,666

  • 16 · Occupancy

    total $69,785 · program services $69,785

  • 17 · Travel

    total $5,194 · management and general $5,194

  • 19 · Conferences, conventions and meetings

    total $4,088 · management and general $4,088

  • 22 · Depreciation, depletion and amortization

    total $39,425 · program services $33,336 · management and general $6,089

  • 23 · Insurance

    total $58,913 · management and general $58,913

  • 24a · Other expenses: OTHER

    total $61,545 · program services $19,693 · management and general $41,852

  • 24b · Other expenses: VOLUNTEER SERVICES

    total $14,278 · program services $14,278

  • 24c · Other expenses: DUES AND LICENSES

    total $11,764 · management and general $11,764

  • 24d · Other expenses: TITHING EXPENSE

    total $5,000 · program services $5,000

  • 24e · All other expenses

    total $1,614 · fundraising $1,614

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $896,465 · end of year $958,422

  • 2 · Savings and temporary cash investments

    beginning of year $116,759 · end of year $119,546

  • 4 · Accounts receivable

    beginning of year $70,905 · end of year $14,022

  • 7 · Other notes and loans receivable

    beginning of year $889,834 · end of year $819,979

  • 8 · Inventories for sale or use

    beginning of year $4,993 · end of year $14,279

  • 9 · Prepaid expenses and deferred charges

    beginning of year $600 · end of year $600

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

    $1,245,797

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

    $369,844

  • 10c · Land, buildings and equipment, net

    beginning of year $859,859 · end of year $875,953

  • 15 · Other assets

    beginning of year $1,208,080 · end of year $1,699,369

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,371 · end of year $104,188

  • 21 · Escrow or custodial account liability

    beginning of year $4,019 · end of year $3,784

  • 23 · Secured mortgages and notes payable

    beginning of year $695,923 · end of year $646,962

  • 27 · Net assets without donor restrictions

    beginning of year $3,269,774 · end of year $3,694,236

  • 28 · Net assets with donor restrictions

    beginning of year $27,408 · end of year $53,000

Mission and programs · 2022

Mission

TO ELIMINATE SUBSTANDARD HOUSING AND BUILD SAFE, DECENT, AND AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME FAMILIES.

  • RUTHERFORD COUNTY HABITAT FOR HUMANITY, INC. IS AN ECUMENICAL CHRISTIAN ORGANIZATION WHOSE PURPOSE IS TO CONSTRUCT, RENOVATE OR OTHERWISE MAKE AVAILABLE HOUSING TO PERSONS WHO NEED IT WITHOUT RESTRICTION AS TO RACE, NATIONALITY OR CREED AND TO OFFER SUCH THROUGH AN INTEREST-FREE MORTGAGE TO THE RECIPIENT AND WITHOUT PROFIT TO HABITAT. CONSIDERATION FOR THE HANDICAPPED AND ELDERLY IN SITE SELECTION AND ARCHITECTURAL DESIGN IS INCLUDED IN THIS PURPOSE.

    Expenses $108,756

  • OPERATION OF A RESTORE TO HELP COVER ADMINISTRATIVE COSTS SO THAT ALL DONATIONS TO RCHFH CAN BE USED TO BUILD HOUSES FOR LOW-INCOME FAMILIES.

    Expenses $333,462 · Revenue $685,597

  • DISCOUNTS ON MORTGAGES

    Revenue $76,612

As filed on the 2022 return.

Listed in Part VII

  • Melissa Thompson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Bob Bourne

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • David Leslie

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Wendy Sanders

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Larry Blanton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Priscilla Downs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doug Berrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dorothy Bristol

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Long

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Roberson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thamar Anotnie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mia Chapman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donnell Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donnie Hensley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Denice Forney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Freeman

    EXECUTIVE DIRECTOR

    Total calculated
    $74,233
    From this org
    $74,233
    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
9 May 2024
IRS schema version
2022v5.0
Source object
202431349349300113

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