Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATONAL INC.
Totals
- Total revenue
- $3,471,739
- Total expenses
- $3,234,687
- Contributions and grants received
- $1,258,000
- Grants paid
- $0
- Program service revenue
- $2,103,431
- Investment income
- $16,477
- Other revenue
- $93,831
- Total assets, end of year
- $4,536,547
- Total liabilities, end of year
- $1,961,324
- Net assets or fund balances, end of year
- $2,575,223
- Program services expenses (Part IX)
- $2,739,217
- Management and general expenses
- $402,864
- Fundraising expenses
- $92,606
- Program service expenses (Part III)
- $2,739,217
Program services were 84.7% 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.
-
1a · Federated campaigns
$22,184
-
1e · Government grants (contributions)
$54,164
-
1f · All other contributions, gifts and grants
$1,181,652
-
1g · Noncash contributions included above
$652,988
-
2a · Program service revenue: TRANSFERS TO HOMEOWNER
total $1,182,511 · related or exempt $1,182,511
-
2b · Program service revenue: RESTORE SALES
total $508,129 · related or exempt $508,129
-
2c · Program service revenue: MORTGAGE DISCOUNT AMOR
total $371,338 · related or exempt $371,338
-
2d · Program service revenue: CONSTRUCTION INCOME
total $41,453 · related or exempt $41,453
-
4 · Income from investment of tax-exempt bond proceeds
total $157 · excluded $157
-
7a · Gross sales of assets other than inventory
other assets $128,159
-
7b · Less cost or other basis and sales expenses
other assets $111,839
-
7c · Gain or loss
other assets $16,320
-
7d · Net gain or loss
total $16,320 · excluded $16,320
-
8a · Fundraising events: gross income
$21,718
-
8b · Fundraising events: direct expenses
$2,780
-
8c · Net income from fundraising events
total $18,938 · excluded $18,938
-
10a · Gross sales of inventory
$17,962
-
10b · Cost of goods sold
$16,194
-
10c · Net income from sales of inventory
total $1,768 · excluded $1,768
-
11a · Other revenue: OTHER INCOME
total $73,125 · excluded $73,125
-
11e · Other revenue, total
$73,125
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $167,100 · program services $51,300 · management and general $106,275 · fundraising $9,525
-
7 · Other salaries and wages
total $538,421 · program services $398,213 · management and general $96,744 · fundraising $43,464
-
8 · Pension plan contributions
total $11,864 · program services $5,435 · management and general $5,122 · fundraising $1,307
-
9 · Other employee benefits
total $47,018 · program services $32,923 · management and general $9,021 · fundraising $5,074
-
10 · Payroll taxes
total $55,310 · program services $34,912 · management and general $15,827 · fundraising $4,571
-
11b · Fees: legal
total $1,248 · program services $1,228 · management and general $20
-
11c · Fees: accounting
total $57,095 · management and general $57,095
-
11g · Fees: other
total $304 · program services $304
-
12 · Advertising and promotion
total $7,273 · program services $893 · management and general $1,205 · fundraising $5,175
-
13 · Office expenses
total $70,510 · program services $40,901 · management and general $18,918 · fundraising $10,691
-
14 · Information technology
total $32,144 · program services $18,646 · management and general $8,624 · fundraising $4,874
-
16 · Occupancy
total $112,474 · program services $88,829 · management and general $17,376 · fundraising $6,269
-
17 · Travel
total $18,364 · program services $18,364
-
19 · Conferences, conventions and meetings
total $1,347 · program services $932 · management and general $415
-
20 · Interest
total $45,351 · program services $10,668 · management and general $33,950 · fundraising $733
-
21 · Payments to affiliates
total $6,000 · program services $6,000
-
22 · Depreciation, depletion and amortization
total $15,870 · program services $15,870
-
23 · Insurance
total $1,141 · program services $856 · management and general $285
-
24a · Other expenses: COST OF HOMES TRANSFER
total $1,487,517 · program services $1,487,517
-
24b · Other expenses: RESTORE INVENTORY
total $508,212 · program services $508,212
-
24c · Other expenses: BAD DEBT
total $49,201 · program services $17,214 · management and general $31,987
-
24e · All other expenses
total $923 · fundraising $923
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,179 · end of year $8,320
-
2 · Savings and temporary cash investments
beginning of year $190,223 · end of year $310,390
-
3 · Pledges and grants receivable
beginning of year $11,679 · end of year $317,517
-
4 · Accounts receivable
beginning of year $42,395 · end of year $160,803
-
7 · Other notes and loans receivable
beginning of year $2,579,348 · end of year $2,175,376
-
8 · Inventories for sale or use
beginning of year $928,817 · end of year $1,179,385
-
9 · Prepaid expenses and deferred charges
beginning of year $16,930 · end of year $16,930
-
10a · Land, buildings and equipment: cost or other basis
$478,425
-
10b · Land, buildings and equipment: accumulated depreciation
$226,059
-
10c · Land, buildings and equipment, net
beginning of year $380,077 · end of year $252,366
-
15 · Other assets
beginning of year $181,274 · end of year $115,460
-
17 · Accounts payable and accrued expenses
beginning of year $167,464 · end of year $277,701
-
18 · Grants payable
beginning of year $309,000
-
19 · Deferred revenue
end of year $302,000
-
21 · Escrow or custodial account liability
beginning of year $2,260 · end of year $2,260
-
23 · Secured mortgages and notes payable
beginning of year $1,465,278 · end of year $1,260,305
-
25 · Other liabilities
beginning of year $0 · end of year $119,058
-
27 · Net assets without donor restrictions
beginning of year $1,939,850 · end of year $2,156,166
-
28 · Net assets with donor restrictions
beginning of year $455,070 · end of year $419,057
Mission and programs · 2022
Mission
MISSION: SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. VISION: A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE.
Activities or mission (Part I)
TO BUILD AND SELL HOUSES FOR LOW INCOME INDIVIDUALS AND FAMILIES AT AFFORDABLE PRICES.
-
CONSTRUCTION OF HOMES: SERVED LOW-INCOME FAMILIES WHO FACE BARRIERS TO ACCESSING SAFE, DECENT, AND AFFORDABLE HOUSING BY ENGAGING COMMUNITIES, RECRUITING VOLUNTEERS, AND FUNDRAISING TO CONSTRUCT ENERGY EFFICIENT HOMES AND SECURING AFFORDABLE FINANCING. HOMEOWNERSHIP PROGRAM REDUCED BARRIERS TO HOMEOWNERSHIP, ENSURED HOUSEHOLDS WERE NOT FINANCIALLY STRAPPED BY HOUSING COSTS, AND BUILT GENERATIONAL WEALTH FOR SEVEN LOW-INCOME FAMILIES. THROUGH HELPING HANDS AFFORDABLE HOME REPAIR PROGRAM, SERVED 56 VERY/ EXTREMELY LOW-INCOME HOUSEHOLDS THAT ENDURED UNSAFE AND INADEQUATE HOUSING. STAFF, VOLUNTEERS, DONORS AND OTHER STAKEHOLDERS WORKED DILIGENTLY SO THAT PROJECTS IMPROVED PHYSICAL AND FINANCIAL HEALTH FOR THE MEMBERS IN EACH HOUSEHOLD BY IMPROVING ACCESSIBILITY, REMOVING FALL HAZARDS, AND REPAIRING ELECTRICAL, MECHANICAL, AND PLUMBING SYSTEMS. PAYMENT FOR SERVICES WAS SUBSIDIZED BY IOWA VALLEY HABITAT FOR HUMANITY AND STRUCTURED TO ENSURE NEEDED REPAIRS DID NOT CREATE A FINANCIAL BURDEN FOR THOSE IN NEED.
Expenses $1,953,344 · Revenue $1,595,302
-
RESTORE: REDUCED WASTE, ENCOURAGED REDUCED CONSUMPTION, PROMOTED RECYCLING, AND PROVIDED AFFORDABLE HOUSING MATERIALS BY SELLING DONATIONS OF USED GOODS, TOOLS, AND FURNITURE TO THE PUBLIC AT DISCOUNTED PRICES. REVENUES WERE USED TO FUND THE MISSION AND PURSUE IVHFH'S VISION FOR THE COMMUNITIES IT SERVES.
Expenses $785,873 · Revenue $525,526
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BALLARD ANDREW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MINETOS TARA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PARSONS MAX
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BROWN ABIGAIL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CARLSON RICHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EASTON WILLIAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HUGHES JOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LOVAN PHUC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEYERS NANCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BECK MACKENZIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JARAMILLO-GUAYARA PAOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HAWES SCOTT
EXECUTIVE DIRECTOR
- Total calculated
- $88,958
- From this org
- $86,944
- From related orgs
- $0
- Other
- $2,014
- Hours/week
- 45
-
BURNS THERESA
OFFICE MANAGER
- Total calculated
- $71,771
- From this org
- $69,898
- From related orgs
- $0
- Other
- $1,873
- Hours/week
- 45
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
- 20 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323559349300837
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