Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $970,273
- Total expenses
- $1,360,404
- Contributions and grants received
- $262,004
- Grants paid
- $0
- Program service revenue
- $669,684
- Investment income
- $503
- Other revenue
- $38,082
- Total assets, end of year
- $2,760,249
- Total liabilities, end of year
- $672,509
- Net assets or fund balances, end of year
- $2,087,740
- Program services expenses (Part IX)
- $1,133,469
- Management and general expenses
- $204,460
- Fundraising expenses
- $22,475
- Program service expenses (Part III)
- $1,133,469
Program services were 83.3% 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.
-
1e · Government grants (contributions)
$92,222
-
1f · All other contributions, gifts and grants
$169,782
-
2a · Program service revenue: Sale of completed homes
total $317,753 · related or exempt $317,753
-
2b · Program service revenue: Metal Recycling
total $1,833 · related or exempt $1,833
-
2c · Program service revenue: Amortization of mortgage interest
total $25,659 · related or exempt $25,659
-
2d · Program service revenue: Restore sales
total $324,439 · related or exempt $324,439
-
3 · Investment income
total $503 · excluded $503
-
11a · Other revenue: Other revenue
total $38,082 · excluded $38,082
-
11e · Other revenue, total
$38,082
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 $74,291 · management and general $74,291
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $490,014 · program services $446,881 · management and general $34,372 · fundraising $8,761
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $48,016 · program services $38,211 · management and general $9,135 · fundraising $670
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $9,897 · program services $4,664 · management and general $4,925 · fundraising $308
-
11c · Fees: accounting
total $36,907 · program services $29,526 · management and general $5,536 · fundraising $1,845
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $30,713 · program services $30,713
-
12 · Advertising and promotion
total $5,974 · program services $3,273 · management and general $2,701
-
13 · Office expenses
total $42,767 · program services $33,262 · management and general $9,505
-
14 · Information technology
total $2,009 · fundraising $2,009
-
15 · Royalties
total $0
-
16 · Occupancy
total $46,540 · program services $34,934 · management and general $11,606
-
17 · Travel
total $13,320 · program services $8,521 · management and general $450 · fundraising $4,349
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,381 · program services $1,132 · management and general $1,194 · fundraising $1,055
-
20 · Interest
total $13,730 · program services $145 · management and general $13,585
-
21 · Payments to affiliates
total $20,202 · program services $14,930 · management and general $3,111 · fundraising $2,161
-
22 · Depreciation, depletion and amortization
total $18,141 · management and general $18,141
-
23 · Insurance
total $27,878 · program services $24,447 · management and general $2,557 · fundraising $874
-
24a · Other expenses: Repairs and Maintenance
total $94,123 · program services $92,666 · management and general $1,457
-
24b · Other expenses: Cost of homes sold
total $342,886 · program services $342,886
-
24c · Other expenses: Dues and Subscriptions
total $7,291 · program services $5,568 · management and general $1,542 · fundraising $181
-
24e · All other expenses
total $32,324 · program services $21,710 · management and general $10,352 · fundraising $262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,463 · end of year $54,065
-
2 · Savings and temporary cash investments
beginning of year $916,976 · end of year $467,429
-
4 · Accounts receivable
beginning of year $38,213 · end of year $12,825
-
7 · Other notes and loans receivable
beginning of year $1,516,190 · end of year $1,590,308
-
10a · Land, buildings and equipment: cost or other basis
$533,038
-
10b · Land, buildings and equipment: accumulated depreciation
$261,112
-
10c · Land, buildings and equipment, net
beginning of year $290,067 · end of year $271,926
-
11 · Investments: publicly traded securities
beginning of year $32,793 · end of year $37,248
-
13 · Investments: program-related
beginning of year $298,647 · end of year $261,912
-
15 · Other assets
beginning of year $64,536 · end of year $64,536
-
17 · Accounts payable and accrued expenses
beginning of year $78,375 · end of year $49,113
-
21 · Escrow or custodial account liability
beginning of year $125,105
-
23 · Secured mortgages and notes payable
beginning of year $676,989 · end of year $623,396
-
27 · Net assets without donor restrictions
beginning of year $2,434,458 · end of year $2,083,782
-
28 · Net assets with donor restrictions
beginning of year $38,958 · end of year $3,958
Mission and programs · 2022
Mission
To put Gods love into action by bringing people together to build homes, communities, and hope. It is an ecumenical Christian housing ministry partnering with community volunteers to assist families who are working toward the purchase of a habitat house.
Activities or mission (Part I)
Seeking to put Gods love into action by bringing people together to build homes, communities, and hope.
-
The Organization sells the homes to pre-qualified, low-income families who have actively participated in the construction process. The new homeowners receive an interest-free loan to finance the purchase and pay it off in the same way as a traditional mortgage. The Organization seeks to build 2 or more homes each year.
Expenses $1,133,469 · Revenue $669,684
As filed on the 2022 return.
Listed in Part VII
-
Tracey Lilly
Executive Director Effective June 2022
- Total calculated
- $39,899
- From this org
- $39,899
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eileen Nonemaker
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Greener
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Cinda Hill
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Rose MacNeal
President
- Total calculated
- $0
- Hours/week
- 2
-
Fern Cotton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sheila Henderson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julius Parham
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lillian Horne
Director
- Total calculated
- $0
- Hours/week
- 2
-
Keith Boulware
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charles Dudley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Yvonne Pettus
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dick Peebles
Director Effective March 2023
- Total calculated
- $0
- Hours/week
- 2
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349317469
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