Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,339,568
- Total expenses
- $1,153,644
- Contributions and grants received
- $736,005
- Grants paid
- $0
- Program service revenue
- $25,544
- Investment income
- $12,706
- Other revenue
- $565,313
- Total assets, end of year
- $4,416,684
- Total liabilities, end of year
- $2,292,260
- Net assets or fund balances, end of year
- $2,124,424
- Program services expenses (Part IX)
- $939,479
- Management and general expenses
- $63,896
- Fundraising expenses
- $150,269
- Program service expenses (Part III)
- $939,479
Program services were 81.4% 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.
-
1c · Fundraising events
$57,493
-
1f · All other contributions, gifts and grants
$678,512
-
1g · Noncash contributions included above
$103,525
-
2a · Program service revenue: HOME SALES
-
2b · Program service revenue: MORTGAGE DISCOUNT INCOME
total $25,544 · related or exempt $25,544
-
3 · Investment income
total $12,706 · excluded $12,706
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$55,224
-
8a · Fundraising events: contributions included on line 1c
$57,493
-
8b · Fundraising events: direct expenses
$13,411
-
8c · Net income from fundraising events
total $41,813 · excluded $41,813
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$523,476
-
10c · Net income from sales of inventory
total $523,476 · related or exempt $523,476
-
11a · Other revenue: OTHER INCOME
total $24 · related or exempt $24
-
11e · Other revenue, total
$24
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $83,816 · program services $63,435 · management and general $5,202 · fundraising $15,179
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $429,062 · program services $324,727 · management and general $26,629 · fundraising $77,706
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $12,961 · program services $9,810 · management and general $804 · fundraising $2,347
-
10 · Payroll taxes
total $56,420 · program services $42,700 · management and general $3,502 · fundraising $10,218
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $50,385 · program services $40,627 · management and general $3,650 · fundraising $6,108
-
12 · Advertising and promotion
total $16,041 · program services $13,764 · management and general $9 · fundraising $2,268
-
13 · Office expenses
total $19,568 · program services $15,660 · management and general $114 · fundraising $3,794
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $31,264 · program services $25,417 · management and general $1,517 · fundraising $4,330
-
17 · Travel
total $14,311 · program services $11,184 · management and general $412 · fundraising $2,715
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $70,716 · program services $53,328 · management and general $17,388
-
21 · Payments to affiliates
total $13,649 · program services $13,649
-
22 · Depreciation, depletion and amortization
total $28,335 · program services $28,335
-
23 · Insurance
total $35,758 · program services $31,982 · management and general $1,575 · fundraising $2,201
-
24a · Other expenses: HOME REPAIR
total $166,320 · program services $166,320
-
24b · Other expenses: RETURN OF PROPERTY TO CITY
total $46,513 · program services $46,513
-
24c · Other expenses: SUPPLIES
total $23,756 · program services $21,564 · management and general $426 · fundraising $1,766
-
24d · Other expenses: DUMPING FEES
total $15,908 · program services $15,908
-
24e · All other expenses
total $38,861 · program services $14,556 · management and general $2,668 · fundraising $21,637
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $837,431 · end of year $261,401
-
2 · Savings and temporary cash investments
beginning of year $166,734 · end of year $269,933
-
3 · Pledges and grants receivable
beginning of year $18,102 · end of year $100,358
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $178,864 · end of year $177,312
-
8 · Inventories for sale or use
beginning of year $19,605 · end of year $46,233
-
9 · Prepaid expenses and deferred charges
beginning of year $8,170 · end of year $11,906
-
10a · Land, buildings and equipment: cost or other basis
$2,155,229
-
10b · Land, buildings and equipment: accumulated depreciation
$151,049
-
10c · Land, buildings and equipment, net
beginning of year $1,968,961 · end of year $2,004,180
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,389,468 · end of year $1,545,361
-
17 · Accounts payable and accrued expenses
beginning of year $34,888 · end of year $60,802
-
19 · Deferred revenue
beginning of year $48,759
-
21 · Escrow or custodial account liability
beginning of year $15,795 · end of year $15,201
-
23 · Secured mortgages and notes payable
beginning of year $2,179,129 · end of year $1,980,257
-
25 · Other liabilities
beginning of year $370,264 · end of year $236,000
-
27 · Net assets without donor restrictions
beginning of year $1,938,500 · end of year $2,124,424
Mission and programs · 2022
Mission
HABITAT BUILDS AND RENOVATES SIMPLE, DECENT HOUSES WITH VOLUNTEER LABOR AND DONATIONS OF MONEY AND MATERIALS WITH THE HELP OF THE PARTNER
-
HOHOMEOWNERSHIP PROGRAM FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILYS NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NON-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS INSTEAD OF HINDERS HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND LONG-TERM CAREER GROWTH.HOME PRESERVATION PROGRAM OUR HOME PRESERVATION PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW- TO MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINTY, TRAUMA AND EXPENSE OF MOVING. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES OR CODE VIOLATIONS. VOLUNTEER TEAMS WORK ALONG WITH SUBCONTRACTORS UNDER THE DIRECTION OF WEST TUALITY HABITAT FOR HUMANITY STAFF MEMBERS TO COMPLETE THE REPAIRS. FOR ELDERLY RESIDENTS, OUR PERSON-CENTERED APPROACH USES TWO DIFFERENT ASSESSMENTS TO TAILOR THE PROCESS TO EACH HOMEOWNERS NEEDS. THESE ASSESSMENTS, WHICH CONSIDER EVERYTHING FROM THE RESIDENTS LIFESTYLE TO THEIR TYPE OF HOME, ALLOW US TO ADDRESS OLDER ADULTS NEEDS HOLISTICALLY, IMPROVING THE LIKELIHOOD THAT THEY CAN AGE IN PLACE. SINCE THE INCEPTION OF THE HOME PRESERVATION PROGRAM, WEST TUALITY HABITAT HAS PARTNERED WITH MORE THAN 450 LOCAL HOMEOWNERS, WITH 220 PERSONS SERVED DURING THE YEAR ENDING JUNE 30, 2023.FINANCIAL AND HOMEBUYER EDUCATION PROGRAMS AS PART OF THE HOMEOWNERSHIP PROCESS, WE BELIEVE FINANCIAL EDUCATION BUILDS A MORE SOLID FOUNDATION FOR LONG-TERM PERSONAL SUCCESS AND HELPS ALLEVIATE ANY CONCERNS OR BARRIERS ON THE PATH TO HOMEOWNERSHIP. DURING THESE FINANCIAL EDUCATION CLASSES, WE COVER TOPICS SUCH AS BUDGETING; CREDIT CARDS AND CREDIT REPORTS; DEBT AND LOANS; SAVING, INVESTING AND PLANNING FOR THE FUTURE; EMERGENCY SITUATIONS; AND HABITAT HOMEOWNER MORTGAGES. A MORE IN-DEPTH UNDERSTANDING OF THESE IMPORTANT CONCEPTS IS A TOOL THAT CAN BE USED TO BUILD A BETTER FUTURE. OVERALL, MORE THAN 86 HOUSEHOLDS HAVE PARTICIPATED IN WEST TUALITY HABITATS FINANCIAL LITERACY PROGRAMS, INCLUDING SEVEN HOUSEHOLDS DURING THE YEAR ENDING JUNE 30, 2023.
Expenses $514,580 · Revenue $25,544
-
RE-STORE THRIFT SHOP- THE ORGANIZATION OPERATES THE RESTORE, A REUSABLE BUILDING MATERIALS AND HOME FURNISHINGS WAREHOUSE STORE. NEW AND USED ITEMS ARE DONATED TO THE RESTORE, AND ARE THEN RESOLD TO THE PUBLIC AT A DISCOUNTED PRICE.
Expenses $424,899 · Revenue $523,476
As filed on the 2022 return.
Listed in Part VII
-
Virginia OhlerVIRGINIA OHLER
Executive Dir.
- Total calculated
- $79,899
- From this org
- $79,358
- From related orgs
- $0
- Other
- $541
- Hours/week
- 40
-
Tom RaabeTOM RAABE
President
- Total calculated
- $0
- Hours/week
- 1
-
Lois HornbergerLOIS HORNBERGER
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Mike PircMIKE PIRC
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ralph VaseyRALPH VASEY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Bruce CountrymanBRUCE COUNTRYMAN
Constr. Mgr.
- Total calculated
- $0
- Hours/week
- 1
-
Adolph ValfreADOLPH VALFRE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alex ColemanALEX COLEMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris GarfieldCHRIS GARFIELD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca BoyerREBECCA BOYER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rob DrakeROB DRAKE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rudy TinocoRUDY TINOCO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stewart NestorSTEWART NESTOR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan CooperSUSAN COOPER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wolanda GroombridgeWOLANDA GROOMBRIDGE
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 25 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440299349301839
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.