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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
$1,634,354
Total expenses
$1,198,277
Contributions and grants received
$703,862
Grants paid
$0
Program service revenue
$951,174
Investment income
$166
Other revenue
-$20,848
Total assets, end of year
$3,136,243
Total liabilities, end of year
$15,491
Net assets or fund balances, end of year
$3,120,752
Program services expenses (Part IX)
$1,043,565
Management and general expenses
$154,712
Fundraising expenses
$0
Program service expenses (Part III)
$1,043,565

Program services were 87.1% 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

    $138,599

  • 1f · All other contributions, gifts and grants

    $565,263

  • 1g · Noncash contributions included above

    $53,649

  • 2a · Program service revenue: HOMEOWNERSHIP PROGRAM

    total $532,000 · related or exempt $532,000

  • 2b · Program service revenue: BOONE COUNTY RESTORE

    total $419,174 · related or exempt $419,174

  • 3 · Investment income

    total $166 · excluded $166

  • 8a · Fundraising events: gross income

    $16,932

  • 8a · Fundraising events: contributions included on line 1c

    $138,599

  • 8b · Fundraising events: direct expenses

    $38,355

  • 8c · Net income from fundraising events

    total -$21,423 · excluded -$21,423

  • 11a · Other revenue: OTHER INCOME

    total $575 · related or exempt $575

  • 11e · Other revenue, total

    $575

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,000 · program services $42,000 · management and general $18,000

  • 7 · Other salaries and wages

    total $156,008 · program services $109,206 · management and general $46,802

  • 10 · Payroll taxes

    total $18,248 · program services $12,774 · management and general $5,474

  • 11b · Fees: legal

    total $689 · management and general $689

  • 11c · Fees: accounting

    total $2,238 · management and general $2,238

  • 12 · Advertising and promotion

    total $1,001 · management and general $1,001

  • 13 · Office expenses

    total $28,761 · program services $20,133 · management and general $8,628

  • 14 · Information technology

    total $18,825 · program services $13,178 · management and general $5,647

  • 16 · Occupancy

    total $157,758 · program services $110,431 · management and general $47,327

  • 17 · Travel

    total $17,684 · program services $17,684

  • 19 · Conferences, conventions and meetings

    total $1,760 · management and general $1,760

  • 21 · Payments to affiliates

    total $20,750 · program services $20,750

  • 22 · Depreciation, depletion and amortization

    total $21,403 · program services $14,982 · management and general $6,421

  • 23 · Insurance

    total $10,725 · management and general $10,725

  • 24a · Other expenses: COST OF HOUSE CONSTRUCT

    total $616,351 · program services $616,351

  • 24b · Other expenses: MISCELLANEOUS

    total $29,631 · program services $29,631

  • 24c · Other expenses: SALES TAX

    total $26,244 · program services $26,244

  • 24d · Other expenses: VOLUNTEER RECOGNITION

    total $10,201 · program services $10,201

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $644,859 · end of year $203,072

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $45,288

  • 7 · Other notes and loans receivable

    beginning of year $2,139,847 · end of year $2,527,041

  • 8 · Inventories for sale or use

    beginning of year $18,980 · end of year $14,430

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

    $353,933

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

    $54,091

  • 10c · Land, buildings and equipment, net

    beginning of year $18,611 · end of year $299,842

  • 15 · Other assets

    beginning of year $0 · end of year $46,570

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,878 · end of year $12,991

  • 19 · Deferred revenue

    beginning of year $128,744 · end of year $2,500

  • 27 · Net assets without donor restrictions

    beginning of year $2,684,675 · end of year $3,120,752

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • SEE SCHEDULE O

    Expenses $756,585 · Revenue $532,000

  • SEE SCHEDULE O

    Expenses $286,980 · Revenue $419,174

  • SEE SCHEDULE O

  • COMMUNITY ENGAGEMENT PROGRAM: HABITAT FOR HUMANITY OF BOONE COUNTY WORKS WITH A WIDE RANGE OF COMMUNITY PARTNERS TO CREATE, PRESERVE, AND PROMOTE AFFORDABLE HOUSING. NUMEROUS VOLUNTEERS INDIVIDUALS, CORPORATIONS, CHURCHES, TEAMS, NEIGHBORS, AND SMALL GROUPS CONTRIBUTE IN ALL PHASES OF OUR MISSION WORK ON-SITE HOME BUILDING AND REPAIR, THE RESTORE, EVENTS, AND COMMITTEES. MORE THAN 720 VOLUNTEERS CONTRIBUTED OVER 11,400 HOURS TO OUR PROGRAMS THIS PAST YEAR.

  • HOME REPAIR PROGRAM: OUR HOME REPAIR 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, AND DO NOT HAVE THE RESOURCES TO MAKE REPAIRS THEMSELVES. 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 EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH LIFE AND SAFETY ISSUES OR CODE VIOLATIONS. VOLUNTEER TEAMS WORK ALONG WITH SUBCONTRACTORS UNDER THE DIRECTION OF HABITAT FOR HUMANITY OF BOONE COUNTY STAFF MEMBERS TO COMPLETE THE REPAIRS. SINCE THE INCEPTION OF THE HOME REPAIR PROGRAM IN 2018, HABITAT FOR HUMANITY OF BOONE COUNTY HAS PARTNERED WITH 16 LOCAL HOMEOWNERS, WITH TWO HOMEOWNERS SERVED DURING CALENDAR YEAR 2022.

  • HABITAT FOR HUMANITY OF BOONE COUNTY IS COMMITTED TO EFFICIENCY AND TRANSPARENCY. WE COMMUNICATE WITH OUR SUPPORTERS, DONORS AND PROSPECTIVE DONORS BY EMAIL, POSTAL MAIL, PHONE AND OTHER MEANS, BOTH TO REQUEST CONTRIBUTIONS TO OUR CAUSE AND TO EDUCATE THE PUBLIC ABOUT HABITAT FOR HUMANITY OF BOONE COUNTY'S YEAR-ROUND PROGRAMS, VOLUNTEER OPPORTUNITIES AND OTHER EVENTS IN LOCAL COMMUNITIES AND AROUND THE WORLD. THESE EFFORTS HELP ADVANCE OUR MISSION TO PUT GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. AS A RESULT, IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDELINES AND INTERNAL REVENUE SERVICE GUIDANCE, HABITAT FOR HUMANITY OF BOONE COUNTY ALLOCATES A PORTION OF OUR FUNDRAISING COSTS TO PROGRAM SERVICES. AS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL TAXATION, WE ENSURE OUR DONORS' MONEY IS SPENT AS EFFICIENTLY AND EFFECTIVELY AS POSSIBLE. ADDITIONALLY, WE HAVE CERTAIN EXPENSES THAT CANNOT BE BILLED SEPARATELY.

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

Listed in Part VII

  • Kathryn McGormley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jim Lafayette

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kevin Schmidt

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Stacy Snively

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • John Burkhardt

    FAMILY SERVIC. CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Bob Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Douglas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Glen Jourdan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Nobis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Puck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamison Rozzi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Rozzi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Qua

    EXECUTIVE DIRECTOR

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    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
3 August 2023
IRS schema version
2022v5.0
Source object
202342159349301014

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