Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,396,534
- Total expenses
- $1,557,069
- Contributions and grants received
- $512,430
- Grants paid
- $0
- Program service revenue
- $101,509
- Investment income
- $0
- Other revenue
- $782,595
- Total assets, end of year
- $3,093,083
- Total liabilities, end of year
- $1,842,435
- Net assets or fund balances, end of year
- $1,250,648
- Program services expenses (Part IX)
- $1,338,738
- Management and general expenses
- $218,331
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,338,738
Program services were 86.0% 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.
-
1f · All other contributions, gifts and grants
$512,430
-
1g · Noncash contributions included above
$64,808
-
2a · Program service revenue: Home Sales
total $80,000 · related or exempt $80,000
-
2b · Program service revenue: Misc Income
total $7,445 · related or exempt $7,445
-
2c · Program service revenue: Mortgage Discount Amort
total $14,064 · related or exempt $14,064
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $5,470
-
6c · Rental income or loss
real property $5,470
-
6d · Net rental income or loss
total $5,470 · excluded $5,470
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$7,964
-
8b · Fundraising events: direct expenses
$2,241
-
8c · Net income from fundraising events
total $5,723
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$854,140
-
10b · Cost of goods sold
$82,738
-
10c · Net income from sales of inventory
total $771,402 · excluded $771,402
-
11e · Other revenue, total
$0
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 $115,502 · management and general $115,502
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $517,494 · program services $501,936 · management and general $15,558
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $10,898 · program services $10,898
-
10 · Payroll taxes
total $54,583 · program services $44,172 · management and general $10,411
-
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 $0
-
12 · Advertising and promotion
total $8,159 · program services $7,639 · management and general $520
-
13 · Office expenses
total $30,523 · program services $27,287 · management and general $3,236
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,423 · program services $2,423
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,111 · program services $1,262 · management and general $2,849
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $26,500 · program services $13,250 · management and general $13,250
-
22 · Depreciation, depletion and amortization
total $14,519 · program services $14,519
-
23 · Insurance
total $14,922 · program services $10,275 · management and general $4,647
-
24a · Other expenses: Home Preservation
total $271,454 · program services $271,454
-
24b · Other expenses: Lease Cost
total $172,551 · program services $172,551
-
24c · Other expenses: Contract Labor
total $149,590 · program services $114,447 · management and general $35,143
-
24d · Other expenses: Utilities
total $72,744 · program services $66,255 · management and general $6,489
-
24e · All other expenses
total $91,096 · program services $80,370 · management and general $10,726
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $954,816 · end of year $859,412
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,966 · end of year $59,801
-
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 $157,833 · end of year $140,402
-
8 · Inventories for sale or use
beginning of year $8,814 · end of year $71,178
-
9 · Prepaid expenses and deferred charges
beginning of year $14,505 · end of year $14,599
-
10a · Land, buildings and equipment: cost or other basis
$259,561
-
10b · Land, buildings and equipment: accumulated depreciation
$107,113
-
10c · Land, buildings and equipment, net
beginning of year $165,467 · end of year $152,448
-
11 · Investments: publicly traded securities
beginning of year $8,471 · end of year $10,734
-
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 $605,884 · end of year $1,784,509
-
17 · Accounts payable and accrued expenses
beginning of year $60,206 · end of year $203,217
-
21 · Escrow or custodial account liability
beginning of year $8,511 · end of year $10,295
-
23 · Secured mortgages and notes payable
beginning of year $440,120 · end of year $429,198
-
25 · Other liabilities
end of year $1,199,725
-
27 · Net assets without donor restrictions
beginning of year $1,395,917 · end of year $1,237,646
-
28 · Net assets with donor restrictions
beginning of year $13,002 · end of year $13,002
Mission and programs · 2022
Mission
Seeks to put God's love into action by bringing people together to build homes, communities and hope.
-
The organization operates one ReStore location, which accepts donations of new and resale-able items such as building materials, lighting, appliances, plumbing fixtures, doors, flooring, windows and clothing.
Expenses $740,452
-
The Organization assists local, low-income residents in obtaining or maintaining ownership of affordable housing. This is accomplished by building or renovating homes that are sold at a cost that is affordable to the particular home buyer. The costs of construction and renovations are reduced by using volunteer labor, donated materials and services, and through "sweat equity". Habitat for Humanity Golden Empire provides Critical Home Repair Services for individuals and families in need.
Expenses $598,286 · Revenue $101,509
As filed on the 2022 return.
Listed in Part VII
-
Ron White
Executive Dir.
- Total calculated
- $115,502
- From this org
- $115,502
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sunny Advani
President
- Total calculated
- $0
- Hours/week
- 4
-
Angela Watson
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Eric Xin
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Barb Brunswick
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Teysha Strunc
Director
- Total calculated
- $0
- Hours/week
- 4
-
Cathi Guerrero
Director
- Total calculated
- $0
- Hours/week
- 4
-
Kraig Gradowitz
Director
- Total calculated
- $0
- Hours/week
- 4
-
Eural Gordon
Director
- Total calculated
- $0
- Hours/week
- 4
-
Mikin Plummer
Director
- Total calculated
- $0
- Hours/week
- 4
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.
-
Habitat for Humanity International
501(c)3 · Same · GA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421319349305157
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