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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
$2,504,756
Total expenses
$2,138,782
Contributions and grants received
$434,238
Grants paid
$0
Program service revenue
$967,358
Investment income
$6,335
Other revenue
$1,096,825
Total assets, end of year
$8,638,570
Total liabilities, end of year
$369,769
Net assets or fund balances, end of year
$8,268,801
Program services expenses (Part IX)
$1,915,707
Management and general expenses
$162,505
Fundraising expenses
$60,570
Program service expenses (Part III)
$1,915,707

Program services were 89.6% 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)

    $18,392

  • 1f · All other contributions, gifts and grants

    $415,846

  • 2a · Program service revenue: HOME SALES

    total $620,890 · related or exempt $620,890

  • 2b · Program service revenue: MORTGAGE DISCOUNT AMORT

    total $300,233 · related or exempt $300,233

  • 2c · Program service revenue: MISCELLANEOUS

    total $44,943 · related or exempt $44,943

  • 2d · Program service revenue: SPECIAL EVENTS

    total $1,292 · related or exempt $1,292

  • 3 · Investment income

    total $6,335 · excluded $6,335

  • 10a · Gross sales of inventory

    $1,108,945

  • 10b · Cost of goods sold

    $12,120

  • 10c · Net income from sales of inventory

    total $1,096,825 · related or exempt $1,096,825

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,128 · program services $74,133 · management and general $9,677 · fundraising $5,318

  • 7 · Other salaries and wages

    total $748,816 · program services $618,517 · management and general $75,272 · fundraising $55,027

  • 8 · Pension plan contributions

    total $10,749 · program services $10,749

  • 9 · Other employee benefits

    total $66,244 · program services $54,126 · management and general $12,118

  • 10 · Payroll taxes

    total $96,391 · program services $83,656 · management and general $12,735

  • 11b · Fees: legal

    total $1,688 · program services $1,688

  • 11c · Fees: accounting

    total $22,920 · program services $1,820 · management and general $21,100

  • 11g · Fees: other

    total $315 · program services $315

  • 12 · Advertising and promotion

    total $6,713 · program services $6,713

  • 13 · Office expenses

    total $31,686 · program services $31,686

  • 16 · Occupancy

    total $96,522 · program services $96,522

  • 17 · Travel

    total $31,944 · program services $31,944

  • 22 · Depreciation, depletion and amortization

    total $46,499 · program services $37,417 · management and general $9,082

  • 23 · Insurance

    total $29,110 · program services $13,342 · management and general $15,768

  • 24a · Other expenses: COST OF HOMES SOLD

    total $558,790 · program services $558,790

  • 24b · Other expenses: MORTGAGE DISCOUNT

    total $317,961 · program services $317,961

  • 24c · Other expenses: TITHE

    total $37,500 · program services $37,500

  • 24d · Other expenses: OTHER EXPENSES

    total $22,017 · program services $15,039 · management and general $6,753 · fundraising $225

  • 24e · All other expenses

    total -$76,211 · program services -$76,211

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,826,104 · end of year $1,806,224

  • 2 · Savings and temporary cash investments

    beginning of year $111,623 · end of year $162,217

  • 3 · Pledges and grants receivable

    beginning of year $39,505 · end of year $106,250

  • 7 · Other notes and loans receivable

    beginning of year $3,162,361 · end of year $3,215,547

  • 8 · Inventories for sale or use

    beginning of year $93,500 · end of year $87,150

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,557 · end of year $4,450

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

    $1,700,378

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

    $548,424

  • 10c · Land, buildings and equipment, net

    beginning of year $1,186,559 · end of year $1,151,954

  • 11 · Investments: publicly traded securities

    end of year $215,142

  • 13 · Investments: program-related

    beginning of year $1,696,197 · end of year $1,837,374

  • 15 · Other assets

    beginning of year $46,598 · end of year $52,262

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,265 · end of year $70,480

  • 21 · Escrow or custodial account liability

    beginning of year $111,623 · end of year $162,217

  • 25 · Other liabilities

    beginning of year $105,288 · end of year $137,072

  • 27 · Net assets without donor restrictions

    beginning of year $7,902,828 · end of year $8,268,801

Mission and programs · 2022

Mission

ASSIST QUALIFIED LOW INCOME FAMILIES IN ATTAINING AFFORDABLE RESIDENTIAL OWNERSHIP.

  • PROVIDE RESIDENTIAL OWNERSHIP FOR QUALIFIED LOW INCOME FAMILIES. CURRENTLY 152 FAMILIES OWN AND RESIDE IN HOMES CONSTRUCTED BY THIS AGENCY. THE AGENCY CURRENTLY HOLDS 119 MORTGAGE NOTES PAYABLE AT 0% INTEREST FOR THESE FAMILIES.

    Expenses $1,273,186 · Revenue $967,358

  • OPERATION OF A RETAIL THRIFT STORE TO SELL DONATED AND PURCHASED MERCHANDISE TO THE PUBLIC. THE NET PROCEEDS ARE USED TO ASSIST QUALIFIED LOW INCOME FAMILIES IN ATTAINING AFFORDABLE HOMES. REVENUE FROM THRIFT STORE IS REPORTED AS OTHER REVENUE ON PART VIII, LINE 10A.

    Expenses $642,521

As filed on the 2022 return.

Listed in Part VII

  • Mark Billings

    EXECUTIVE DI

    Total calculated
    $90,809
    From this org
    $89,128
    From related orgs
    $0
    Other
    $1,681
    Hours/week
    40

  • Kelly Azzinaro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bernard Berry

    DIRECTOR

    Total calculated
    $0

  • Heather Harrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pam Ison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sven Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tanya Plaut

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Neal Coates Sr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Thurmaier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Travis Ford

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Celeste Lester

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kaye Walker

    CHAIR

    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
202441369349312479

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