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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
$950,240
Total expenses
$733,269
Contributions and grants received
$398,835
Grants paid
$0
Program service revenue
$472,994
Investment income
$3,470
Other revenue
$74,941
Total assets, end of year
$2,507,687
Total liabilities, end of year
$562,605
Net assets or fund balances, end of year
$1,945,082
Program services expenses (Part IX)
$478,998
Management and general expenses
$173,166
Fundraising expenses
$81,105
Program service expenses (Part III)
$478,998

Program services were 65.3% 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.

  • 1f · All other contributions, gifts and grants

    $398,835

  • 1g · Noncash contributions included above

    $3,663

  • 2a · Program service revenue: RESTORE SALES

    total $446,450 · related or exempt $446,450

  • 2b · Program service revenue: MORTGAGE LOAN DISCOUNT

    total $26,544 · related or exempt $26,544

  • 3 · Investment income

    total $3,470 · excluded $3,470

  • 8a · Fundraising events: gross income

    $77,419

  • 8b · Fundraising events: direct expenses

    $29,244

  • 8c · Net income from fundraising events

    total $48,175 · excluded $48,175

  • 11a · Other revenue: SECOND MORTGAGE PAYOFF

    total $13,641 · excluded $13,641

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $13,125 · excluded $13,125

  • 11e · Other revenue, total

    $26,766

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,639 · program services $22,624 · management and general $16,159 · fundraising $25,856

  • 7 · Other salaries and wages

    total $336,953 · program services $264,862 · management and general $23,380 · fundraising $48,711

  • 10 · Payroll taxes

    total $35,211 · program services $25,206 · management and general $3,467 · fundraising $6,538

  • 11c · Fees: accounting

    total $7,150 · management and general $7,150

  • 12 · Advertising and promotion

    total $2,995 · program services $2,695 · management and general $300

  • 13 · Office expenses

    total $13,067 · program services $6,766 · management and general $6,301

  • 14 · Information technology

    total $5,339 · management and general $5,339

  • 16 · Occupancy

    total $60,000 · program services $48,000 · management and general $12,000

  • 17 · Travel

    total $13,778 · program services $13,778

  • 19 · Conferences, conventions and meetings

    total $3,378 · management and general $3,378

  • 21 · Payments to affiliates

    total $5,000 · management and general $5,000

  • 22 · Depreciation, depletion and amortization

    total $10,280 · program services $9,133 · management and general $1,147

  • 23 · Insurance

    total $19,942 · program services $18,888 · management and general $1,054

  • 24a · Other expenses: OTHER EXPENSES

    total $70,736 · management and general $70,736

  • 24b · Other expenses: UTILITIES

    total $28,644 · program services $21,190 · management and general $7,454

  • 24c · Other expenses: BANK CHARGES

    total $21,633 · program services $15,630 · management and general $6,003

  • 24d · Other expenses: SALES TAXES

    total $15,724 · program services $15,724

  • 24e · All other expenses

    total $18,800 · program services $14,502 · management and general $4,298

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $694,681 · end of year $694,539

  • 4 · Accounts receivable

    beginning of year $1,000 · end of year $700

  • 7 · Other notes and loans receivable

    beginning of year $604,335 · end of year $544,880

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,333

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

    $514,277

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

    $172,189

  • 10c · Land, buildings and equipment, net

    beginning of year $333,079 · end of year $342,088

  • 15 · Other assets

    beginning of year $446,339 · end of year $925,480

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,872 · end of year $47,841

  • 21 · Escrow or custodial account liability

    beginning of year $4,660 · end of year $3,315

  • 23 · Secured mortgages and notes payable

    beginning of year $319,586 · end of year $299,503

  • 25 · Other liabilities

    beginning of year $2,538 · end of year $211,946

  • 27 · Net assets without donor restrictions

    beginning of year $1,643,720 · end of year $1,893,224

  • 28 · Net assets with donor restrictions

    beginning of year $84,391 · end of year $51,858

Mission and programs · 2022

Mission

CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.

  • FAMILY SUPPORT AND EDUCATIONAL MINISTRIES

    Expenses $39,027

  • CONSTRUCTION

    Expenses $72,681

  • RESTORE

    Expenses $367,290 · Revenue $446,450

  • DISCOUNT ON MORTGAGES

    Revenue $26,544

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

Listed in Part VII

  • Ray Sinclair

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ginny Morgan Walker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cristy McKinney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anna Lehman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Greer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lee Ball

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Eggers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynn Patterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynette Orbovich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Mark Murrey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Laurie Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Savannah Murray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Quint David

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Kaczmarczyk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alex Hooker

    EXECUTIVE DIRECTOR

    Total calculated
    $72,080
    From this org
    $0
    From related orgs
    $64,639
    Other
    $7,441
    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
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349302821

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