Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $2,587,539
- Total expenses
- $2,188,351
- Contributions and grants received
- $2,043,120
- Grants paid
- $0
- Program service revenue
- $337,586
- Investment income
- -$400
- Other revenue
- $207,233
- Total assets, end of year
- $2,041,584
- Total liabilities, end of year
- $670,658
- Net assets or fund balances, end of year
- $1,370,926
- Program services expenses (Part IX)
- $1,909,095
- Management and general expenses
- $279,256
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,909,095
Program services were 87.2% 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.
-
1e · Government grants (contributions)
$402,225
-
1f · All other contributions, gifts and grants
$1,640,895
-
1g · Noncash contributions included above
$475,553
-
2a · Program service revenue: RESTORE
total $265,991 · related or exempt $265,991
-
2b · Program service revenue: HOUSE RENTALS
total $38,773 · related or exempt $38,773
-
2c · Program service revenue: MORTGAGE DISCOUNT AMORTIZATIO
total $32,822 · related or exempt $32,822
-
7b · Less cost or other basis and sales expenses
other assets $400
-
7c · Gain or loss
other assets -$400
-
7d · Net gain or loss
total -$400 · related or exempt -$400
-
8a · Fundraising events: gross income
$197,557
-
8b · Fundraising events: direct expenses
$158,319
-
8c · Net income from fundraising events
total $39,238
-
11a · Other revenue: ERC CREDITS RECEIVED
total $169,799 · related or exempt $169,799
-
11b · Other revenue: OTHER INCOME(EXPENSE) NET
total -$1,804 · related or exempt -$1,804
-
11e · Other revenue, total
$167,995
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $676,291 · program services $463,649 · management and general $212,642
-
10 · Payroll taxes
total $51,177 · program services $34,678 · management and general $16,499
-
11b · Fees: legal
total $195 · program services $195
-
11c · Fees: accounting
total $10,234 · management and general $10,234
-
11g · Fees: other
total $50,750 · program services $50,750
-
12 · Advertising and promotion
total $1,179 · program services $1,179
-
13 · Office expenses
total $10,194 · program services $1,929 · management and general $8,265
-
16 · Occupancy
total $26,338 · program services $20,721 · management and general $5,617
-
17 · Travel
total $28,828 · program services $20,888 · management and general $7,940
-
19 · Conferences, conventions and meetings
total $24,770 · program services $24,770
-
20 · Interest
total $42,913 · program services $42,913
-
22 · Depreciation, depletion and amortization
total $7,448 · program services $7,448
-
23 · Insurance
total $50,507 · program services $33,147 · management and general $17,360
-
24a · Other expenses: DONATED MATERIALS
total $475,553 · program services $475,553
-
24b · Other expenses: HOME REPAIRS
total $367,912 · program services $367,912
-
24c · Other expenses: COST OF HOMES TRANSFERRED
total $194,991 · program services $194,991
-
24d · Other expenses: COST OF GOODS SOLD/EVENTS
total $58,794 · program services $58,794
-
24e · All other expenses
total $110,277 · program services $109,578 · management and general $699
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $441,653 · end of year $87,879
-
3 · Pledges and grants receivable
beginning of year $39,855 · end of year $123,669
-
4 · Accounts receivable
beginning of year $2,709
-
7 · Other notes and loans receivable
beginning of year $309,889 · end of year $276,140
-
10a · Land, buildings and equipment: cost or other basis
$201,711
-
10b · Land, buildings and equipment: accumulated depreciation
$100,939
-
10c · Land, buildings and equipment, net
beginning of year $119,343 · end of year $100,772
-
15 · Other assets
beginning of year $1,029,518 · end of year $1,453,124
-
17 · Accounts payable and accrued expenses
beginning of year $308,140 · end of year $162,799
-
23 · Secured mortgages and notes payable
beginning of year $663,089 · end of year $485,014
-
25 · Other liabilities
end of year $22,845
-
27 · Net assets without donor restrictions
beginning of year $700,738 · end of year $1,114,447
-
28 · Net assets with donor restrictions
beginning of year $271,000 · end of year $256,479
Mission and programs · 2022
Mission
PLACE GOD'S LOVE INTO ACTION BUILDING HOMES, COMMUNITIES AND HOPE.
-
A HOME PURCHASE PROGRAM THAT CONSTRUCTS HOMES FOR QUALIFIED LOW INCOME FAMILIES WHICH ALLOWS THEM TO PURCHASE A HOME WITH A NON-INTEREST OR LOW INTEREST BEARING MORTGAGE.
Expenses $1,909,095
As filed on the 2022 return.
Listed in Part VII
-
David WilliamsDAVID WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael PayneMICHAEL PAYNE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Charles BlountCHARLES BLOUNT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
La Vonda LoneyLA VONDA LONEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dora MortonDORA MORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Louis Trey BirdwellLOUIS TREY BIRDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura SegarraLAURA SEGARRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440619349300159
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