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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
$92,625
Total expenses
$510,820
Contributions and grants received
$29,273
Grants paid
$0
Program service revenue
$67,248
Investment income
$131
Other revenue
-$4,027
Total assets, end of year
$804,809
Total liabilities, end of year
$390,221
Net assets or fund balances, end of year
$414,588
Program services expenses (Part IX)
$287,354
Management and general expenses
$223,466
Fundraising expenses
$0
Program service expenses (Part III)
$287,354

Program services were 56.3% 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.

  • 1e · Government grants (contributions)

    $1,000

  • 1f · All other contributions, gifts and grants

    $28,273

  • 2a · Program service revenue: RESTORE SALES

    total $53,182 · related or exempt $53,182

  • 2b · Program service revenue: SALE OF HOUSES

    total $14,066 · related or exempt $14,066

  • 3 · Investment income

    total $131 · excluded $131

  • 6a · Gross rents

    real property $11,042

  • 6b · Less rental expenses

    real property $15,552

  • 6c · Rental income or loss

    real property -$4,510

  • 6d · Net rental income or loss

    total -$4,510 · related or exempt -$4,510

  • 11a · Other revenue: SPECIAL EVENT INCOME

    total $358 · related or exempt $358

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $125 · related or exempt $125

  • 11e · Other revenue, total

    $483

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $191,498 · management and general $191,498

  • 8 · Pension plan contributions

    total $3,993 · management and general $3,993

  • 9 · Other employee benefits

    total $9,555 · management and general $9,555

  • 10 · Payroll taxes

    total $16,434 · management and general $16,434

  • 11b · Fees: legal

    total $1,190 · program services $1,190

  • 11c · Fees: accounting

    total $12,150 · program services $12,150

  • 11g · Fees: other

    total $7,534 · program services $7,034 · management and general $500

  • 12 · Advertising and promotion

    total $9,990 · program services $9,990

  • 13 · Office expenses

    total $9,192 · program services $9,192

  • 16 · Occupancy

    total $24,410 · program services $24,410

  • 17 · Travel

    total $4,625 · program services $4,625

  • 18 · Travel or entertainment for public officials

    total $35 · program services $35

  • 20 · Interest

    total $8,883 · program services $8,883

  • 22 · Depreciation, depletion and amortization

    total $9,394 · program services $9,394

  • 23 · Insurance

    total $11,118 · program services $9,632 · management and general $1,486

  • 24a · Other expenses: HOME SALES EXPENSES

    total $129,697 · program services $129,697

  • 24b · Other expenses: RESTORE EXPENSES

    total $55,499 · program services $55,499

  • 24c · Other expenses: MERCHANDISE

    total $5,515 · program services $5,515

  • 24d · Other expenses: VOLUNTEER EXPENSE

    total $108 · program services $108

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,194 · end of year $46,444

  • 2 · Savings and temporary cash investments

    beginning of year $141,333 · end of year $16,543

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

    $389,134

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

    $47,383

  • 10c · Land, buildings and equipment, net

    beginning of year $290,078 · end of year $341,751

  • 15 · Other assets

    beginning of year $389,615 · end of year $400,071

  • 17 · Accounts payable and accrued expenses

    end of year $74,405

  • 25 · Other liabilities

    beginning of year $60,437 · end of year $315,816

  • 27 · Net assets without donor restrictions

    beginning of year $832,783 · end of year $414,588

Mission and programs · 2022

Mission

THE ORGANIZATION IS A LOCALLY RUN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, A NONPROFIT ECUMENICAL FAITH BASED HOUSEING ORGANIZATION. HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH PEOPLE IN NEED TO BUILD DECENT AFFORDABLE HOUSING.

Activities or mission (Part I)

THE ORGANIZATION IS A LOCALLY RUN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, A NONPROFIT, ECUMENICAL FAITH BASED HOUSING ORGANIZATION. HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH PEOPLE IN NEED TO BUILD DECENT, AFFORDABLE HOUSING.

  • JERICHO-HARDISON COMMUNITY CENTER FOR THE RECREATIONAL USE AND MEETING PURPOSES OF THE COMMUNITY AND CITIZENS OF DAVIE COUNTY, NC.

    Expenses $5,619

  • CONSTRUCT SAFE AND AFFORDABLE HOMES FOR LOW INCOME FAMILIES. ALSO HELP FAMILIES OF HABITAT HOMES WITH FINANCIAL & HOME MAINTENANCE NUTURING, ON A VOLUNTEERED TIME BASIS.

    Expenses $217,922 · Revenue $14,066

  • HABITAT RESTORE SELLS DONATED AND SALVAGED BUILDING MATERIALS, HOUSEHOLD ITEMS, DECOR AND FURNITURE TO THE GENERAL PUBLIC AT BELOW MARKET PRICES, WITH NET PROCEEDS SUPPORTING THE ORGANIZATIONS'S MISSION TO BUILD AFFORDABLE HOMES.

    Expenses $63,813 · Revenue $53,182

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

Listed in Part VII

  • Tamara Taylor

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    30

  • Dwayne Thompson

    DIRECTOR - R

    Total calculated
    $0
    Hours/week
    40

  • Jim Brown

    BOOKKEEPER

    Total calculated
    $0
    Hours/week
    4

  • Nathan Broyles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Neil Allerton

    VICE DIRECTO

    Total calculated
    $0

  • Carole Demmy

    SECRETARY

    Total calculated
    $0

  • Michelle Bell

    BOARD MEMBER

    Total calculated
    $0

  • Dylan Caey

    BOARD MEMBER

    Total calculated
    $0

  • Amy Christenbusy

    BOARD MEMBER

    Total calculated
    $0

  • Christ Johnson

    BOARD MEMBER

    Total calculated
    $0

  • Kelsey Khatib

    BOARD MEMBER

    Total calculated
    $0

  • Caroline Moser

    BOARD MEMBER

    Total calculated
    $0

  • Lisa Nielson

    BOARD MEMBER

    Total calculated
    $0

  • Ronnie Peoples

    BOARD MEMBER

    Total calculated
    $0

  • Kevin Stockton

    BOARD MEMBER

    Total calculated
    $0

  • Troy Tyner

    BOARD MEMBER

    Total calculated
    $0

  • Crystal Williams

    BOARD MEMBER

    Total calculated
    $0

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
15 May 2024
IRS schema version
2022v5.0
Source object
202401289349300145

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