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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
$2,767,774
Total expenses
$1,238,116
Contributions and grants received
$1,469,177
Grants paid
$322,922
Program service revenue
$0
Investment income
$104,199
Other revenue
$1,194,398
Total assets, end of year
$1,915,579
Total liabilities, end of year
$493,916
Net assets or fund balances, end of year
$1,421,663
Program services expenses (Part IX)
$1,176,081
Management and general expenses
$62,035
Fundraising expenses
$0
Program service expenses (Part III)
$1,176,081

Program services were 95.0% 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.

  • 1d · Related organizations

    $1,462,367

  • 1f · All other contributions, gifts and grants

    $6,810

  • 1g · Noncash contributions included above

    $2,877

  • 3 · Investment income

    total $104,199 · excluded $104,199

  • 11a · Other revenue: RECOVERED LOANS

    total $1,194,398 · related or exempt $1,194,398

  • 11e · Other revenue, total

    $1,194,398

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $322,922 · program services $322,922

  • 7 · Other salaries and wages

    total $605,301 · program services $605,301

  • 9 · Other employee benefits

    total $84,503 · program services $84,503

  • 11b · Fees: legal

    total $16,056 · management and general $16,056

  • 11c · Fees: accounting

    total $11,002 · management and general $11,002

  • 11g · Fees: other

    total $34,977 · management and general $34,977

  • 12 · Advertising and promotion

    total $9,687 · program services $9,687

  • 13 · Office expenses

    total $23,765 · program services $23,765

  • 14 · Information technology

    total $5,911 · program services $5,911

  • 16 · Occupancy

    total $30,776 · program services $30,776

  • 17 · Travel

    total $24,467 · program services $24,467

  • 19 · Conferences, conventions and meetings

    total $13,096 · program services $13,096

  • 22 · Depreciation, depletion and amortization

    total $2,652 · program services $2,652

  • 23 · Insurance

    total $29,687 · program services $29,687

  • 24a · Other expenses: COST OF SPECIAL EVENTS

    total $12,088 · program services $12,088

  • 24b · Other expenses: OTHER

    total $5,850 · program services $5,850

  • 24c · Other expenses: PUBLICATIONS

    total $5,104 · program services $5,104

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $272 · program services $272

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $496 · end of year $374

  • 2 · Savings and temporary cash investments

    beginning of year $791,395 · end of year $1,267,982

  • 4 · Accounts receivable

    beginning of year $146,511 · end of year $254,887

  • 7 · Other notes and loans receivable

    beginning of year $232,826 · end of year $351,016

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,396 · end of year $33,611

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

    $160,688

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

    $157,018

  • 10c · Land, buildings and equipment, net

    beginning of year $1,815 · end of year $3,670

  • 15 · Other assets

    beginning of year $797 · end of year $4,039

  • 17 · Accounts payable and accrued expenses

    beginning of year $154,082 · end of year $229,565

  • 25 · Other liabilities

    beginning of year $199,102 · end of year $264,351

  • 27 · Net assets without donor restrictions

    beginning of year $836,052 · end of year $1,421,663

Mission and programs · 2022

Mission

HABITAT FOR HUMANITY MIDDLE EAST (HFHME) IS A NON-DENOMINATIONAL ORGANIZATION WHOSE PURPOSE IS TO SPONSOR AFFILIATES IN HABITAT DEVELOPMENT IN THE MIDDLE EAST, TO CONSTRUCT MODEST BUT ADEQUATE HOUSING, AND TO ASSOCIATE WITH OTHER ORGANIZATIONS FUNCTIONING WITH PURPOSES CONSISTENT WITH THOSE IN HFHME. HFHME'S GOAL IS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS AND TO STIR THE HEARTS AND MINDS OF OTHERS TO TAKE ACTION ON THIS ISSUE. HFHME INVITES PEOPLE FROM ALL WALKS OF LIFE TO WORK TOGETHER IN PARTNERSHIP TO HELP BUILD HOUSES WITH FAMILIES IN NEED.

Activities or mission (Part I)

HABITAT FOR HUMANITY MIDDLE EAST (HFHME) IS A NON-DENOMINATIONAL (CONTINUED ON SCHEDULE O) ORGANIZATIONAL WHOSE PURPOSE IS TO SPONSOR AFFILIATES IN HABITAT DEVELOPMENT IN THE MIDDLE EAST, TO CONSTRUCT MODEST HOUSING.

  • AFFILIATES - GRASSROOTS ORGANIZATIONS OF LOCAL PEOPLE COMING TOGETHERTO ADDRESS LOCAL NEEDS ARE INDEPENDENT, NOT-FOR-PROFIT GROUPS THAT AREAPPROVED BY THE NATIONAL OFFICES OF HABITAT FOR HUMANITY MIDDLE EAST(HFHME) AND OPERATE WITHIN A COVENANT AGREEMENT WITH HFHME. ALLAFFILIATES ARE ENCOURAGED TO BE SELF-SUPPORTING IN THEIR FUNDRAISINGEFFORTS; HOWEVER, HFHME ALSO SOLICITS CONTRIBUTIONS, BOTH CASH ANDIN-KIND, ON BEHALF OF THE AFFILIATES. SOME AFFILIATES IN DEVELOPINGNATIONS, WHERE SEVERELY LIMITED RESOURCES CONSTRAIN LOCAL FUNDRAISING,RECEIVE THE MAJORITY OF THEIR FUNDING FROM HFHME. ALL THE AFFILIATESARE EXPECTED TO TITHE TEN PERCENT OF THEIR UNRESTRICTED CASHCONTRIBUTIONS TO HABITAT WORK OUTSIDE THEIR OWN COUNTRY.

    Expenses $1,176,081 · Grants $322,922

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

Listed in Part VII

  • Patrick Canagasingham

    CHAIR

    Total calculated
    $311,326
    From this org
    $308,741
    From related orgs
    $0
    Other
    $2,585
    Hours/week
    0.25 + 45 related

    Schedule J breakdown matched by us

    Base
    $308,741
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $308,741

  • Rick Hathaway

    VICE-CHAIR

    Total calculated
    $282,652
    From this org
    $259,761
    From related orgs
    $0
    Other
    $22,891
    Hours/week
    0.25 + 55 related

    Schedule J breakdown matched by us

    Base
    $259,761
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $259,761

  • Edward Anderson

    TREASURER

    Total calculated
    $118,308
    From this org
    $104,921
    From related orgs
    $0
    Other
    $13,387
    Hours/week
    0.25 + 45 related

  • Aaron Lewis

    SECRETARY

    Total calculated
    $192,365
    From this org
    $172,402
    From related orgs
    $0
    Other
    $19,963
    Hours/week
    0.25 + 45 related

    Schedule J breakdown matched by us

    Base
    $172,402
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $172,402

  • Valentina Petrus

    BOARD MEMBER

    Total calculated
    $109,110
    From this org
    $109,110
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25 + 40 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • HABITAT FOR HUMANITY INTERNATIONAL INC

    501(C)(3) · AFFORDABLE HOUSING · GA · controlled entity

  • NADACIA HABITAT FOR HUMANITY INTERNATIONAL

    501(C)(3) · AFFORDABLE HOUSING · LO · controlled entity

    Directly controlled by HFHI

  • HABITAT FOR HUMANITY BRAZIL

    501(C)(3) · AFFORDABLE HOUSING · BR · controlled entity

    Directly controlled by HFHI

  • HABITAT FOR HUMANITY HAITI

    501(C)(3) · AFFORDABLE HOUSING · HA · controlled entity

    Directly controlled by HFHI

  • JAM HABITAT FOR HUMANITY INTERNATIONAL

    501(C)(3) · AFFORDABLE HOUSING · JM · controlled entity

    Directly controlled by HFHI

  • HFHI PUERTO RICO LLC

    501(C)(3) · AFFORDABLE HOUSING · PR · controlled entity

    Directly controlled by HFHI

  • ASOCIACION CENTRO TERWILLIGER DE INNOVACION

    501(C)(3) · AFFORDABLE HOUSING · PE · controlled entity

    Directly controlled by HFHI

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • MICROBUILD I LLC

    MICRO FINANCE LENDER · DE

  • HABITAT FOR HUMANITY NMTC LLC

    NEW MARKETS MANAGEMENT · GA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HABITAT MICROBUILD INDIA HOUSING FINANCE

    C · MICRO FINANCE LENDER · IN · controlled entity

  • HABITAT FOR HUMANITY SWITZERLAND

    C · AFFORDABLE HOUSING · SZ · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431359349310373

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