Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $218,755
- Total expenses
- $378,013
- Contributions and grants received
- $80,397
- Grants paid
- $0
- Program service revenue
- $97,811
- Investment income
- $2,098
- Other revenue
- $38,449
- Total assets, end of year
- $1,231,086
- Total liabilities, end of year
- $412,542
- Net assets or fund balances, end of year
- $818,544
- Program services expenses (Part IX)
- $281,888
- Management and general expenses
- $61,588
- Fundraising expenses
- $34,537
- Program service expenses (Part III)
- $281,888
Program services were 74.6% 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)
$39,909
-
1f · All other contributions, gifts and grants
$40,488
-
1g · Noncash contributions included above
$1,000
-
2a · Program service revenue: SERVICE FEES
total $113,122 · related or exempt $113,122
-
2b · Program service revenue: MEMBERSHIP DUES
total $35,750 · related or exempt $35,750
-
2c · Program service revenue: MORTGAGE DISCOUNT AMOR
total $22,960 · related or exempt $22,960
-
2d · Program service revenue: DEVELOPER FEE INCOME
total $15,259 · related or exempt $15,259
-
2e · Program service revenue: INITIAL MORTGAGE AMORI
total -$89,280 · related or exempt -$89,280
-
3 · Investment income
total $2,098 · excluded $2,098
-
11a · Other revenue: MISCELLANEOUS
total $38,449 · related or exempt $38,449
-
11e · Other revenue, total
$38,449
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,000 · program services $38,400 · management and general $4,800 · fundraising $4,800
-
7 · Other salaries and wages
total $85,000 · program services $68,000 · management and general $8,500 · fundraising $8,500
-
9 · Other employee benefits
total $3,990 · program services $3,192 · management and general $399 · fundraising $399
-
10 · Payroll taxes
total $10,176 · program services $8,140 · management and general $1,018 · fundraising $1,018
-
11a · Fees: management
total $22,514 · program services $22,514
-
11b · Fees: legal
total $21,604 · management and general $21,604
-
11c · Fees: accounting
total $12,944 · management and general $12,944
-
11g · Fees: other
total $9,584 · management and general $9,584
-
13 · Office expenses
total $17,595 · program services $14,075 · management and general $1,760 · fundraising $1,760
-
17 · Travel
total $119,738 · program services $119,738
-
23 · Insurance
total $3,075 · program services $2,459 · management and general $308 · fundraising $308
-
24a · Other expenses: DEVELOPMENT
total $17,081 · fundraising $17,081
-
24b · Other expenses: MISCELLANEOUS
total $6,712 · program services $5,370 · management and general $671 · fundraising $671
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,884 · end of year $190,381
-
2 · Savings and temporary cash investments
beginning of year $134,420 · end of year $173,667
-
3 · Pledges and grants receivable
beginning of year $272,752 · end of year $15,650
-
4 · Accounts receivable
beginning of year $11,748 · end of year $14,951
-
7 · Other notes and loans receivable
beginning of year $414,647 · end of year $493,141
-
9 · Prepaid expenses and deferred charges
beginning of year $2,150 · end of year $4,405
-
10a · Land, buildings and equipment: cost or other basis
$338,891
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $338,891
-
17 · Accounts payable and accrued expenses
beginning of year $11,413 · end of year $189,168
-
19 · Deferred revenue
end of year $200,000
-
21 · Escrow or custodial account liability
beginning of year $34,277 · end of year $23,374
-
27 · Net assets without donor restrictions
beginning of year $838,911 · end of year $818,544
Mission and programs · 2022
Mission
HABITAT FOR HUMANITY OF GEORGIA, INC., IS THE STATE SUPPORT ORGANIZATION FOR HABITAT FOR HUMANITY AFFILIATES IN GEORGIA. IT EXISTS TO ADVOCATE AND ACT ON BEHALF OF MEMBER AFFILIATES THROUGHOUT THE STATE OF GEORGIA. HABITAT FOR HUMANITY GEORGIA, INC., IS ALIGNED WITH THE GLOBAL HABITAT FOR HUMANITY MOVEMENT. ITS PURPOSE IS TO PROVIDE SERVICES AND BENEFITS TO GEORGIA AFFILIATES THAT ARE NOT AVAILABLE FORM OTHER SOURCES.
Activities or mission (Part I)
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
-
HABITAT FOR HUMANITY OF GEORGIA, INC. WORKS WITH ITS MEMBER AFFILIATES TO ADVOCATE FOR HOUSING AFFORDABILITY IN THE STATE OF GEORGIA ON LOCAL, STATE, AND FEDERAL LEVEL. THIS INCLUDES PROVIDING REGULAR EDUCATION TO VARIOUS STAKEHOLDERS ON THE IMPORTANCE OF A DIVERSE HOUSING STOCK AND THE NEED FOR HABITAT'S PROGRAMS OF OFFERING HOMEOWNERSHIP OPPORTUNITIES TO QUALIFIED FAMILIES.
Expenses $281,888 · Revenue $136,260
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jamie Farmer-EcholsJAMIE FARMER-ECHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney SmithCOURTNEY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric ArnoldERIC ARNOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracey KinneyTRACEY KINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alison GoldeyALISON GOLDEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia JenkinsCYNTHIA JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy MorganANDY MORGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brian WrightBRIAN WRIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Arthur ChristiansonARTHUR CHRISTIANSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Donna LuskDONNA LUSK
DIRECTOR OF AFFILIATE SUCCESS
- Total calculated
- $48,000
- From this org
- $48,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ryan WilloughbyRYAN WILLOUGHBY
PRESIDENT & CEO
- Total calculated
- $85,000
- From this org
- $85,000
- 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
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431319349302888
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