Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $3,265,999
- Total expenses
- $3,551,496
- Contributions and grants received
- $1,747,460
- Grants paid
- $0
- Program service revenue
- $1,328,872
- Investment income
- -$13,640
- Other revenue
- $203,307
- Total assets, end of year
- $10,668,297
- Total liabilities, end of year
- $2,639,373
- Net assets or fund balances, end of year
- $8,028,924
- Program services expenses (Part IX)
- $2,874,602
- Management and general expenses
- $418,183
- Fundraising expenses
- $258,711
- Program service expenses (Part III)
- $2,874,602
Program services were 80.9% 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
$118,868
-
1d · Related organizations
$5,540
-
1e · Government grants (contributions)
$73,206
-
1f · All other contributions, gifts and grants
$1,549,846
-
1g · Noncash contributions included above
$284,289
-
2a · Program service revenue: HOME SALES
total $1,328,872 · related or exempt $1,328,872
-
3 · Investment income
total $80 · excluded $80
-
6a · Gross rents
real property $13,200
-
6b · Less rental expenses
real property $3,605
-
6c · Rental income or loss
real property $9,595
-
6d · Net rental income or loss
total $9,595 · excluded $9,595
-
7b · Less cost or other basis and sales expenses
other assets $13,720
-
7c · Gain or loss
other assets -$13,720
-
7d · Net gain or loss
total -$13,720 · related or exempt -$13,720
-
8a · Fundraising events: gross income
$13,000
-
8a · Fundraising events: contributions included on line 1c
$118,868
-
8b · Fundraising events: direct expenses
$26,205
-
8c · Net income from fundraising events
total -$13,205 · excluded -$13,205
-
11a · Other revenue: MORTGAGE EXPENSE DISCO
total $180,742 · related or exempt $180,742
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $26,175 · related or exempt $26,175
-
11e · Other revenue, total
$206,917
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $232,478 · program services $82,691 · management and general $97,996 · fundraising $51,791
-
7 · Other salaries and wages
total $748,167 · program services $580,809 · management and general $68,449 · fundraising $98,909
-
9 · Other employee benefits
total $216,871 · program services $163,128 · management and general $28,755 · fundraising $24,988
-
10 · Payroll taxes
total $72,557 · program services $49,132 · management and general $12,129 · fundraising $11,296
-
11b · Fees: legal
total $5,478 · program services $5,393 · management and general $85
-
11g · Fees: other
total $39,500 · management and general $39,500
-
12 · Advertising and promotion
total $38,800 · program services $38,702 · fundraising $98
-
16 · Occupancy
total $51,132 · program services $10,063 · management and general $40,978 · fundraising $91
-
17 · Travel
total $12,756 · program services $9,233 · management and general $3,197 · fundraising $326
-
19 · Conferences, conventions and meetings
total $7,612 · program services $51 · management and general $6,577 · fundraising $984
-
21 · Payments to affiliates
total $15,000 · program services $15,000
-
22 · Depreciation, depletion and amortization
total $71,338 · program services $55,334 · management and general $16,004
-
23 · Insurance
total $52,245 · program services $36,228 · management and general $15,586 · fundraising $431
-
24a · Other expenses: COST OF PROGRAM PROPERT
total $1,471,175 · program services $1,471,175
-
24b · Other expenses: MAINTENANCE
total $123,503 · program services $108,676 · management and general $14,409 · fundraising $418
-
24c · Other expenses: SUPPLIES
total $54,321 · program services $31,006 · management and general $16,453 · fundraising $6,862
-
24d · Other expenses: IT EXPENSES
total $47,957 · program services $12,342 · management and general $28,443 · fundraising $7,172
-
24e · All other expenses
total $290,606 · program services $205,639 · management and general $29,622 · fundraising $55,345
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,875,582 · end of year $1,892,079
-
4 · Accounts receivable
beginning of year $158,787 · end of year $52,755
-
7 · Other notes and loans receivable
beginning of year $7,497,023 · end of year $7,190,660
-
8 · Inventories for sale or use
beginning of year $402,377 · end of year $256,237
-
9 · Prepaid expenses and deferred charges
beginning of year $12,606 · end of year $14,478
-
10a · Land, buildings and equipment: cost or other basis
$2,093,654
-
10b · Land, buildings and equipment: accumulated depreciation
$831,566
-
10c · Land, buildings and equipment, net
beginning of year $1,286,395 · end of year $1,262,088
-
15 · Other assets
beginning of year $122,214 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $206,350 · end of year $217,632
-
23 · Secured mortgages and notes payable
beginning of year $2,374,660 · end of year $2,164,204
-
25 · Other liabilities
beginning of year $375,625 · end of year $257,537
-
27 · Net assets without donor restrictions
beginning of year $8,081,104 · end of year $7,630,544
-
28 · Net assets with donor restrictions
beginning of year $317,245 · end of year $398,380
Mission and programs · 2022
Mission
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY MISSISSIPPI CAPITAL AREA BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
Activities or mission (Part I)
BUILDING, SELLING AND FINANCING AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES IN THE JACKSON, MISSISSIPPI METROPOLITAN AREA.
-
DURING 2022, HFHMCA INFUSED $2.87MM INTO SMALL AND MINORITY-OWNED BUSINESSES AND THE LOCAL ECONOMY WITH THE ONGOING CONSTRUCTION OF THREE NEW HOMES AND TRANSFORMING SEVEN PREVIOUSLY OWNED HOMES INTO SAFE AFFORDABLE HOMES FOR SEVEN FAMILIES. SELECTED FAMILIES COMPLETE A RIGOROUS PROGRAM THAT INCLUDE FINANCIAL MANAGEMENT, WILLS AND ESTATE PLANNING, COMPLETION OF AT LEAST 250 HOURS OF VOLUNTEER SERVICE AND ONGOING SUPPORT AS THEY NAVIGATE HOMEOWNERSHIP. SUCCESSFUL HOMEOWNERSHIP IS ONE OF THE KEYS TO GENERATIONAL WEALTH. SEVENTEEN HOMEOWNERS PAID OFF THEIR MORTGAGES DURING 2022.
Expenses $2,874,602 · Revenue $1,522,069
As filed on the 2022 return.
Listed in Part VII
-
Slade ExleySLADE EXLEY
PAST-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Allen ScottALLEN SCOTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Maura JelliffeMAURA JELLIFFE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer StudebakerJENNIFER STUDEBAKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Stephen GrinerSTEPHEN GRINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Willie AlexanderWILLIE ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John ClarkJOHN CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wil CrawfordWIL CRAWFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monia DayMONIA DAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob DrinkwaterBOB DRINKWATER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Collier GrahamCOLLIER GRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve ShirleySTEVE SHIRLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna JacobsDONNA JACOBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harrison YoungHARRISON YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David CoonDAVID COON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary PurvisMARY PURVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry RatzlaffLARRY RATZLAFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Art RingART RING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clifton GoodloeCLIFTON GOODLOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aileen ThomasAILEEN THOMAS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ezell HoustonEZELL HOUSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay JacobusJAY JACOBUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kara WashingtonKARA WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Polly HammettPOLLY HAMMETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie McRaeKATIE MCRAE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Johnny RayJOHNNY RAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kurt Vande StreekKURT VANDE STREEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda WatersLINDA WATERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Merrill T McKewenMERRILL T MCKEWEN
EXECUTIVE DIRECTOR
- Total calculated
- $145,251
- From this org
- $124,610
- From related orgs
- $0
- Other
- $20,641
- Hours/week
- 50
-
Monica GallowayMONICA GALLOWAY
FINANCIAL DIRECTOR
- Total calculated
- $119,766
- From this org
- $102,835
- From related orgs
- $0
- Other
- $16,931
- Hours/week
- 50
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 · TO BUILD DECENT, AFFORDABLE HOUSING FOR NEEDY, WORKING FAMILIES · GA
-
MISSISSIPPI ASSOCIATION OF HABITAT FOR HUMANITY AFFILIATES
501(C)3 · TO SERVE AND SUPPORT MS HABITAT FOR HUMANITY AFFILIATES. · MS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349310221
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