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← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$2,030,242
Total expenses
$1,859,509
Contributions and grants received
$348,234
Grants paid
$78,784
Program service revenue
$1,672,089
Investment income
$2,908
Other revenue
$7,011
Total assets, end of year
$739,008
Total liabilities, end of year
$280,181
Net assets or fund balances, end of year
$458,827
Program services expenses (Part IX)
$1,770,991
Management and general expenses
$80,303
Fundraising expenses
$8,215
Program service expenses (Part III)
$1,770,991

Program services were 95.2% 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.

  • 1b · Membership dues

    $39,150

  • 1e · Government grants (contributions)

    $39,050

  • 1f · All other contributions, gifts and grants

    $270,034

  • 1g · Noncash contributions included above

    $130,069

  • 2a · Program service revenue: HEALTH PLAN REVENUE

    total $1,412,356 · related or exempt $1,412,356

  • 2b · Program service revenue: FEES FOR AFFILIATE SER

    total $217,603 · related or exempt $217,603

  • 2c · Program service revenue: EVENTS AND SPONSORSHIP

    total $42,130 · related or exempt $42,130

  • 3 · Investment income

    total $2,908 · excluded $2,908

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $7,011 · related or exempt $7,011

  • 11e · Other revenue, total

    $7,011

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $78,784 · program services $78,784

  • 5 · Compensation of officers, directors and key employees

    total $78,327 · program services $63,652 · management and general $12,873 · fundraising $1,802

  • 7 · Other salaries and wages

    total $163,379 · program services $132,771 · management and general $26,850 · fundraising $3,758

  • 11c · Fees: accounting

    total $25,042 · management and general $25,042

  • 16 · Occupancy

    total $10,855 · program services $9,226 · management and general $1,086 · fundraising $543

  • 17 · Travel

    total $12,796 · program services $10,876 · management and general $1,280 · fundraising $640

  • 19 · Conferences, conventions and meetings

    total $37,613 · program services $37,613

  • 22 · Depreciation, depletion and amortization

    total $139 · program services $139

  • 23 · Insurance

    total $5,346 · program services $1,405 · management and general $3,941

  • 24a · Other expenses: AFFILIATE HEALTH PLAN E

    total $1,384,106 · program services $1,384,106

  • 24b · Other expenses: TRAINING

    total $25,889 · program services $25,889

  • 24c · Other expenses: SUPPLIES

    total $21,496 · program services $21,177 · management and general $213 · fundraising $106

  • 24d · Other expenses: MISCELLANEOUS

    total $4,565 · management and general $3,420 · fundraising $1,145

  • 24e · All other expenses

    total $11,172 · program services $5,353 · management and general $5,598 · fundraising $221

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $245,019 · end of year $253,253

  • 2 · Savings and temporary cash investments

    beginning of year $189,582 · end of year $167,283

  • 3 · Pledges and grants receivable

    beginning of year $29,632 · end of year $188,398

  • 7 · Other notes and loans receivable

    end of year $119,434

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,090 · end of year $8,714

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

    $24,999

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

    $24,755

  • 10c · Land, buildings and equipment, net

    beginning of year $383 · end of year $244

  • 15 · Other assets

    beginning of year $1,682 · end of year $1,682

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,380 · end of year $125,169

  • 25 · Other liabilities

    beginning of year $158,914 · end of year $155,012

  • 27 · Net assets without donor restrictions

    beginning of year $66,094 · end of year $458,827

  • 28 · Net assets with donor restrictions

    beginning of year $222,000 · end of year $0

Mission and programs · 2022

Mission

HABITAT FOR HUMANITY OF INDIANA, INC (HABITAT) IS AN ECUMENICAL CHRISTIAN HOUSING MINISTRY WHOSE MISSION IS "SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE." HABITAT IN SUPPORTS THE 60 HABITAT AFFILIATES IN THE STATE BY PROVIDING TRAINING, ADVOCACY, RESOURCE DEVELOPMENT AND DISASTER RECOVERY SERVICES FOR THE COLLECTIVE. THE AGENCY WAS INCORPORATED IN THE STATE OF INDIANA IN 2000 AND HAS BEEN PROVIDING IMPORTANT STATEWIDE SUPPORT EVER SINCE.

  • HOME INVESTMENT FUND PROJECT: HABITAT HAS A PARTNERSHIP WITH IHCDA THAT HAS ENABLED THEM TO SET UP A REVOLVING LOAN FUND FOR AFFILIATES. THE PURPOSE OF THE PROJECT IS TO GAIN SUSTAINABILITY AND ATTRACT PRIVATE INVESTMENT BY PROVIDING AFFILIATES SEED MONEY FOR HOME BUILDS AND REHAB PROJECTS. HABITAT WILL RECEIVE $1,050,000 FROM IHCDA OVER 3 YEARS THAT WILL BE DISTRIBUTED TO LOCAL AFFILIATES. THE DISTRIBUTION STRUCTURE IS 50% LOAN AND 50% GRANT. THE GOAL IS THAT THE LOAN REPAYMENTS AND PRIVATE INVESTMENT WILL PROVIDE STEADY FUNDING FOR THE MISSION WELL INTO THE FUTURE. THIS WILL ALLOW HABITAT TO SERVE MANY MORE HOOSIER FAMILIES.

    Expenses $386,885 · Grants $78,784 · Revenue $266,744

  • HEALTH INSURANCE PROGRAM: DURING THE YEAR ENDED JUNE 30, 2021, HABITAT STARTED AN AFFILIATE HEALTH INSURANCE PROGRAM TO ALLOW FOR PARTICIPATING AFFILIATES TO PROVIDE HEALTH AND LIFE INSURANCE BENEFITS TO THEIR EMPLOYEES THROUGH A GROUP HEALTH INSURANCE PLAN MANAGED BY HABITAT. HABITAT COLLECTS PREMIUMS AS WELL AS ADDITIONAL AMOUNTS TO COVER PLAN EXPENSES AND ADMINISTRATION FEES AND THEN REMITS PREMIUMS TO THE INSURANCE PROVIDERS OF THE PLAN.

    Expenses $1,384,106 · Revenue $1,412,356

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Wendi Goodlett

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Beth Folz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Flatt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Arthur

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tom Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Morrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elspeth Hilton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Philps

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maggie McShane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Liz Qua

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Sisson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gina Leckron

    EXECUTIVE DIRECTOR

    Total calculated
    $78,327
    From this org
    $78,327
    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

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) · HOME BUILD · GA

Provenance

Return type
form_990
Tax year
2022
Filed
6 March 2024
IRS schema version
2022v5.0
Source object
202440759349300914

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