Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $445,270
- Total expenses
- $326,914
- Contributions and grants received
- $159,596
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,217
- Other revenue
- $262,457
- Total assets, end of year
- $1,423,403
- Total liabilities, end of year
- $204,833
- Net assets or fund balances, end of year
- $1,218,570
- Program services expenses (Part IX)
- $242,963
- Management and general expenses
- $83,951
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $242,963
Program services were 74.3% 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.
-
1f · All other contributions, gifts and grants
$159,596
-
3 · Investment income
total $22,574 · excluded $22,574
-
7a · Gross sales of assets other than inventory
securities $15,884
-
7b · Less cost or other basis and sales expenses
securities $15,241
-
7c · Gain or loss
securities $643
-
7d · Net gain or loss
total $643 · related or exempt $643
-
10a · Gross sales of inventory
$236,420
-
10c · Net income from sales of inventory
total $236,420 · excluded $236,420
-
11a · Other revenue: DONATED PROPERTY INCOME
total $8,998 · related or exempt $8,998
-
11b · Other revenue: DONATED SERVICES
total $5,816 · related or exempt $5,816
-
11c · Other revenue: SALES TAX REFUND
total $5,556 · related or exempt $5,556
-
11d · All other revenue
total $5,667 · related or exempt $5,667
-
11e · Other revenue, total
$26,037
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $199,073 · program services $143,333 · management and general $55,740
-
11c · Fees: accounting
total $12,793 · management and general $12,793
-
16 · Occupancy
total $15,668 · program services $15,668
-
19 · Conferences, conventions and meetings
total $4,151 · program services $3,083 · management and general $1,068
-
20 · Interest
total $6,161 · program services $6,161
-
21 · Payments to affiliates
total $5,250 · management and general $5,250
-
22 · Depreciation, depletion and amortization
total $8,934 · program services $8,934
-
23 · Insurance
total $17,527 · program services $13,728 · management and general $3,799
-
24a · Other expenses: SALES AND USE
total $14,862 · program services $14,862
-
24b · Other expenses: MERCHANT FEES
total $6,914 · program services $6,914
-
24c · Other expenses: ADVERTISING
total $6,875 · program services $6,875
-
24d · Other expenses: PAYMENT TO AFFILIATE
total $5,250 · program services $5,250
-
24e · All other expenses
total $23,456 · program services $18,155 · management and general $5,301
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,129 · end of year $89,192
-
7 · Other notes and loans receivable
beginning of year $664,125 · end of year $628,526
-
9 · Prepaid expenses and deferred charges
beginning of year $4,080
-
10a · Land, buildings and equipment: cost or other basis
$794,610
-
10b · Land, buildings and equipment: accumulated depreciation
$125,399
-
10c · Land, buildings and equipment, net
beginning of year $418,836 · end of year $669,211
-
15 · Other assets
beginning of year $41,720 · end of year $36,474
-
17 · Accounts payable and accrued expenses
beginning of year $29,796 · end of year $28,369
-
21 · Escrow or custodial account liability
beginning of year $20,917 · end of year $22,373
-
25 · Other liabilities
beginning of year $153,963 · end of year $154,091
-
27 · Net assets without donor restrictions
beginning of year $1,092,714 · end of year $1,208,570
-
28 · Net assets with donor restrictions
beginning of year $7,500 · end of year $10,000
Mission and programs · 2022
Mission
HABITAT FOR HUMANITY OF CLEVELAND COUNTY IS PART OF A WORLDWIDE CHRISTIAN HOUSING MINISTRY. HFHCC BUILDS HOMES IN CLEVELAND COUNTY AND WITH OUR AFFILIATION TO HFH INTERNATIONAL, WE SUPPORT BUILDING AFFORDABLE HOUSING ACROSS THE GLOBE. WE BELIEVE AFFORDABLE HOUSING BUILDS FAMILIES AND COMMUNITIES. WE ARE IN THE CONSTRUCTION BUSINESS AND OPERATE LIKE OTHER HOME BUILDERS. WE HAVE A LICENSED CONTRACTOR TO SUPERVISE THE CONSTRUCTION OF THE HOUSES AND USE AS MUCH VOLUNTEER WORK AS POSSIBLE TO CONSTRUCT HOUSES. WE RECRUIT AND ORGANIZE VOLUNTEERS YEAR-ROUND. WE SELECT PARTNER FAMILIES THROUGH AN INTENSIVE APPLICATION PROCESS. PARTNER FAMILIES WORK ON THEIR OWN HOUSE, AS WELL AS OTHERS AND ARE REQUIRED TO PUT IN "SWEAT EQUITY." HOUSES ARE SOLD TO PARTNER FAMILIES AT BUILD COST AT ZERO PERCENT INTEREST. WE ALSO OPERATE A RETAIL BUSINESS SELLING DONATED ITEMS THROUGH OUR RESTORE WHICH PROVIDES FUNDS FOR OPERATING EXPENSES AND BUYING MATERIALS. WE RAISE FUNDS THROUGH GRANTS, PARTNERSHIPS, AND DONA
-
THE ORGANIZATION HAD TWO HOMES UNDER CONSTRUCTION AT THE END OF THE FISCAL YEAR. THE PROCEEDS FROM HOME SALES WILL BE USED FOR FUTURE CONSTRUCTION COSTS.
Expenses $57,539
-
THE ORGANIZATION WORKS EXTENSIVELY WITH EXISTING HOMEOWNERS TO CONTINUE TO EDUCATE AND REINFORCE SKILLS NECESSARY FOR SUCCESSFUL HOMEOWNERSHIP. ALSO, THEY PROVIDE NEW AND POTENTIAL HOMEOWNERS WITH THE TOOLS AND RESOURSES NECESSARY TO BE BEGIN THE PROCESS OF BECOMING HOMEOWNERS. THE ORGANIZATION WORKS WITH COMMUNITY LEADERS AND ORGANIZATIONS TO BRING AWARENESS FOR THE NEED OF QUALITY, SAFE AND AFFORDABLE HOUSING TO DISADVANTAGED FAMILIES.
Expenses $185,424
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy AllenAMY ALLEN
EXECUTIVE DI
- Total calculated
- $54,000
- From this org
- $54,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Romelle BlantonROMELLE BLANTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie BridgesCHARLIE BRIDGES
ASSOCIATE ME
- Total calculated
- $0
- Hours/week
- 1
-
Cara ElmoreCARA ELMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karla HaynesKARLA HAYNES
FAMILY SERVI
- Total calculated
- $0
- Hours/week
- 1
-
Sean HickmanSEAN HICKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Schweppe IIIJOHN SCHWEPPE III
ASSOCIATE ME
- Total calculated
- $0
- Hours/week
- 1
-
John LaughlinJOHN LAUGHLIN
ASSOCIATE ME
- Total calculated
- $0
- Hours/week
- 1
-
Travis RepmanTRAVIS REPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SchweppeDAVID SCHWEPPE
ASSOCIATE ME
- Total calculated
- $0
- Hours/week
- 1
-
Phil ThomasPHIL THOMAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Pam ToneyPAM TONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt TriplettMATT TRIPLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill ChristianBILL CHRISTIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Richard HartRICHARD HART
SECRETARY
- 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
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420449349300542
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