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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
$2,175,416
Total expenses
$2,548,360
Contributions and grants received
$1,225,754
Grants paid
$0
Program service revenue
$920,805
Investment income
$32,998
Other revenue
-$4,141
Total assets, end of year
$9,552,266
Total liabilities, end of year
$1,636,118
Net assets or fund balances, end of year
$7,916,148
Program services expenses (Part IX)
$1,971,885
Management and general expenses
$501,613
Fundraising expenses
$74,862
Program service expenses (Part III)
$1,971,885

Program services were 77.4% 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

    $127,233

  • 1e · Government grants (contributions)

    $39,000

  • 1f · All other contributions, gifts and grants

    $1,059,521

  • 1g · Noncash contributions included above

    $80,650

  • 2a · Program service revenue: PROGRAM SERVICE

    total $1,109,951 · related or exempt $1,109,951

  • 2b · Program service revenue: MORTGAGE DISCOUNT AMORT.

    total -$189,146 · related or exempt -$189,146

  • 3 · Investment income

    total $32,998 · excluded $32,998

  • 8a · Fundraising events: gross income

    $21,076

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

    $127,233

  • 8b · Fundraising events: direct expenses

    $36,698

  • 8c · Net income from fundraising events

    total -$15,622

  • 11a · Other revenue: MISCELLANEOUS

    total $11,481 · related or exempt $11,481

  • 11e · Other revenue, total

    $11,481

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $859,221 · program services $432,876 · management and general $360,873 · fundraising $65,472

  • 9 · Other employee benefits

    total $58,304 · program services $29,374 · management and general $24,487 · fundraising $4,443

  • 10 · Payroll taxes

    total $64,917 · program services $32,705 · management and general $27,265 · fundraising $4,947

  • 11g · Fees: other

    total $94,086 · program services $70,564 · management and general $23,522

  • 13 · Office expenses

    total $105,373 · program services $78,593 · management and general $26,780

  • 14 · Information technology

    total $70,721 · program services $53,041 · management and general $17,680

  • 17 · Travel

    total $6,889 · program services $6,889

  • 20 · Interest

    total $200 · program services $134 · management and general $66

  • 22 · Depreciation, depletion and amortization

    total $27,178 · program services $13,589 · management and general $13,589

  • 23 · Insurance

    total $14,714 · program services $9,858 · management and general $4,856

  • 24a · Other expenses: CONSTRUCTION COSTS

    total $1,177,835 · program services $1,177,835

  • 24b · Other expenses: EDUCATIONAL PROGRAM

    total $51,357 · program services $51,357

  • 24c · Other expenses: TITHE TO HABITAT INTL

    total $10,000 · program services $10,000

  • 24d · Other expenses: OTHER

    total $7,565 · program services $5,070 · management and general $2,495

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $550,350 · end of year $444,106

  • 2 · Savings and temporary cash investments

    beginning of year $2,420,479 · end of year $1,782,933

  • 4 · Accounts receivable

    beginning of year $104,187 · end of year $152,615

  • 7 · Other notes and loans receivable

    beginning of year $4,144,303 · end of year $4,171,161

  • 8 · Inventories for sale or use

    beginning of year $1,829,177 · end of year $1,984,009

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,320 · end of year $18,082

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

    $1,003,264

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

    $346,966

  • 10c · Land, buildings and equipment, net

    beginning of year $661,529 · end of year $656,298

  • 15 · Other assets

    beginning of year $363,384 · end of year $343,062

  • 17 · Accounts payable and accrued expenses

    beginning of year $155,409 · end of year $88,423

  • 21 · Escrow or custodial account liability

    beginning of year $377,346 · end of year $354,722

  • 23 · Secured mortgages and notes payable

    beginning of year $1,277,422 · end of year $1,192,973

  • 25 · Other liabilities

    beginning of year $1,460

  • 27 · Net assets without donor restrictions

    beginning of year $8,289,092 · end of year $7,916,148

Mission and programs · 2022

Mission

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

  • BEACHES HABITAT FOR HUMANITY IS AN INDEPENDENT AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL. BEACHES HABITAT'S PRIMARY PROGRAMS INCLUDE BUILDING NEW HOMES, RENOVATING AND REPAIRING EXISTING HOMES FOR FAMILIES IN NEED IN EASTERN DUVAL COUNTY FLORIDA AND PARTICULARLY IN THE BEACHES COMMUNITIES OF ATLANTIC BEACH, NEPTUNE BEACH, AND JACKSONVILLE BEACH. IN FISCAL YEAR 2022, 4 NEW CONSTRUCTION HOMES WERE COMPLETED. TTITLE TRANSFERRED TO 1 HOME IN YEAR END 6/30/22. 3 WERE TRANSFERRED IN TH FOLLOWING YEAR. ONE ADDITIONAL WERE RECYCLED. REPAIRS AND RENOVATIONS WERE COMPLETED ON 6 HOMES FOR SENIOR CITIZENS. THESE HOMES WERESOLD TO WORKING LOW-INCOME FAMILIES WHO QUALIFED FOR THE HOME OWNERSHIP PROGRAM AND PURCHASED THEIR HOMES WITH A 30 YEAR INTEREST FREE MORTGAGE HELD BY THE AFFILIATE. THE AFFILIATE ALSO PARTNERS WITH THE CITY OF ATLANTIC BEACH TO PROVIDE EDUCATIONAL AND AFTER SCHOOL ACTIVITIES.

    Expenses $1,971,885 · Revenue $920,805

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

Listed in Part VII

  • Charles Dixon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rick Westerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Greg Griffin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carolyn Mathis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stacey Lawrence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathryn Hall

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kyle Vincent

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Marianne Hillegass

    PAST CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • Brent Paris

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Martha Schafer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Archie Jenkins

    DIRECTOR EME

    Total calculated
    $0
    Hours/week
    2

  • Curtis Ford

    PAST EXECUTI

    Total calculated
    $75,730
    From this org
    $75,730
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Deborah Jones

    CFO

    Total calculated
    $94,452
    From this org
    $90,356
    From related orgs
    $0
    Other
    $4,096
    Hours/week
    40

  • Terri Cohen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steve Gilbert

    EXECUTIVE DI

    Total calculated
    $53,470
    From this org
    $50,632
    From related orgs
    $0
    Other
    $2,838
    Hours/week
    40

  • Lauren Weisman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michael Binaco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Justin Cerrato

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Justin Hesterlee

    PAST CHAIRMA

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202441309349303704

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