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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
$4,372,291
Total expenses
$4,141,519
Contributions and grants received
$2,941,366
Grants paid
$12,500
Program service revenue
$1,178,445
Investment income
$252,480
Other revenue
$0
Total assets, end of year
$6,729,603
Total liabilities, end of year
$507,948
Net assets or fund balances, end of year
$6,221,655
Program services expenses (Part IX)
$3,568,603
Management and general expenses
$457,223
Fundraising expenses
$115,693
Program service expenses (Part III)
$3,568,603

Program services were 86.2% 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

    $10,379

  • 1d · Related organizations

    $134,423

  • 1e · Government grants (contributions)

    $1,938,542

  • 1f · All other contributions, gifts and grants

    $858,022

  • 1g · Noncash contributions included above

    $8,752

  • 2a · Program service revenue: SALES TO HOMEOWNERS

    total $899,500 · related or exempt $899,500

  • 2b · Program service revenue: RESTORE SALES

    total $278,945 · related or exempt $278,945

  • 4 · Income from investment of tax-exempt bond proceeds

    total $252,480 · excluded $252,480

  • 8a · Fundraising events: gross income

    $0

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

    $10,379

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,500 · program services $12,500

  • 5 · Compensation of officers, directors and key employees

    total $189,281 · program services $75,713 · management and general $87,069 · fundraising $26,499

  • 7 · Other salaries and wages

    total $528,507 · program services $171,817 · management and general $273,462 · fundraising $83,228

  • 9 · Other employee benefits

    total $5,000 · program services $5,000

  • 10 · Payroll taxes

    total $60,976 · program services $60,976

  • 11g · Fees: other

    total $61,932 · program services $61,932

  • 12 · Advertising and promotion

    total $5,739 · fundraising $5,739

  • 13 · Office expenses

    total $51,057 · program services $25,529 · management and general $25,528

  • 16 · Occupancy

    total $67,041 · program services $48,371 · management and general $18,670

  • 17 · Travel

    total $30,578 · program services $30,578

  • 19 · Conferences, conventions and meetings

    total $11,463 · management and general $11,463

  • 22 · Depreciation, depletion and amortization

    total $40,588 · program services $30,441 · management and general $10,147

  • 23 · Insurance

    total $123,536 · program services $92,652 · management and general $30,884

  • 24a · Other expenses: BUILDING MATERIALS

    total $2,528,453 · program services $2,528,453

  • 24b · Other expenses: RESTORE EXPENSES

    total $275,778 · program services $275,778

  • 24c · Other expenses: MORTGAGE DISCOUNTS

    total $130,020 · program services $130,020

  • 24d · Other expenses: VOLUNTEER EXPENSE

    total $5,084 · program services $5,084

  • 24e · All other expenses

    total $13,986 · program services $13,759 · fundraising $227

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $316,651 · end of year $465,982

  • 7 · Other notes and loans receivable

    beginning of year $2,108,425 · end of year $2,073,684

  • 8 · Inventories for sale or use

    beginning of year $28,026 · end of year $81,505

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,655 · end of year $1,200

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

    $2,369,933

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

    $109,706

  • 10c · Land, buildings and equipment, net

    beginning of year $376,964 · end of year $2,260,227

  • 12 · Investments: other securities

    beginning of year $2,400,036 · end of year $504,925

  • 15 · Other assets

    beginning of year $956,946 · end of year $1,342,080

  • 17 · Accounts payable and accrued expenses

    beginning of year $111,741 · end of year $171,834

  • 21 · Escrow or custodial account liability

    beginning of year $114,432 · end of year $30,401

  • 23 · Secured mortgages and notes payable

    beginning of year $33,650 · end of year $32,521

  • 25 · Other liabilities

    beginning of year $0 · end of year $273,192

  • 27 · Net assets without donor restrictions

    beginning of year $5,928,880 · end of year $6,221,655

Mission and programs · 2022

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

  • THESE FUNDS ARE USED FOR THE CONSTRUCTION OF NEW HOMES AND MAINTENANCE RELATED TO PREVIOUSLY BUILT HOMES. HABITAT FOR HUMANITY OF TUSCALOOSA PARTNERED WITH 94 HOMEOWNERS DURING THE FISCAL YEAR ENDED JUNE 30, 2023.

    Expenses $3,292,825 · Grants $12,500 · Revenue $899,500

  • RESTORE PROVIDES FOR THE DONATION OF BUILDING MATERIALS AND SUPPLIES WHICH CAN BE SOLD OR USED IN THE CONSTRUCTION OF PARTNER HOMES.

    Expenses $275,778 · Revenue $178,945

As filed on the 2022 return.

Listed in Part VII

  • MICHELLE ROBINSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • REV DR CLINTON HUBBARD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • JOHN REAGAN

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • MARKEDIA WELLS

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • HANNAH ADCOX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RICHJETTA BRANCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BROCK CORDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • VINCENT DOOLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHANE ELMORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ASHLEY GILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JIM GUIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BOB HARAWAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JULIUS PETERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SUSAN RANDALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HARRISON TAYLOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ELLEN POTTS

    EXECUTIVE DIRECTOR

    Total calculated
    $100,406
    From this org
    $100,406
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BRANDON KASTELER

    CONSTRUCTION DIRECTOR

    Total calculated
    $88,875
    From this org
    $88,875
    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

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431369349305168

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