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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
$3,654,501
Total expenses
$3,263,342
Contributions and grants received
$1,729,429
Grants paid
$0
Program service revenue
$1,905,658
Investment income
$7,364
Other revenue
$12,050
Total assets, end of year
$5,454,593
Total liabilities, end of year
$1,319,333
Net assets or fund balances, end of year
$4,135,260
Program services expenses (Part IX)
$2,901,873
Management and general expenses
$246,864
Fundraising expenses
$114,605
Program service expenses (Part III)
$2,901,873

Program services were 88.9% 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

    $1,729,429

  • 1g · Noncash contributions included above

    $138,579

  • 2a · Program service revenue: RESTORE SALES

    total $1,405,941 · related or exempt $1,405,941

  • 2b · Program service revenue: TRANSFERS TO HOMEOWNER

    total $314,653 · related or exempt $314,653

  • 2c · Program service revenue: MORTGAGE DISCOUNT AMOR

    total $185,064 · related or exempt $185,064

  • 3 · Investment income

    total $8,722 · excluded $8,722

  • 7a · Gross sales of assets other than inventory

    securities $623,470

  • 7b · Less cost or other basis and sales expenses

    securities $624,828

  • 7c · Gain or loss

    securities -$1,358

  • 7d · Net gain or loss

    total -$1,358 · excluded -$1,358

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $12,050 · related or exempt $12,050

  • 11e · Other revenue, total

    $12,050

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,026 · program services $53,513 · management and general $21,405 · fundraising $32,108

  • 7 · Other salaries and wages

    total $692,112 · program services $585,797 · management and general $58,509 · fundraising $47,806

  • 9 · Other employee benefits

    total $147,430 · program services $117,944 · management and general $14,743 · fundraising $14,743

  • 11b · Fees: legal

    total $360 · program services $360

  • 11c · Fees: accounting

    total $41,387 · program services $5,010 · management and general $36,377

  • 13 · Office expenses

    total $173,095 · program services $142,311 · management and general $18,761 · fundraising $12,023

  • 14 · Information technology

    total $16,270 · program services $6,909 · management and general $7,545 · fundraising $1,816

  • 16 · Occupancy

    total $446,454 · program services $416,654 · management and general $29,800

  • 17 · Travel

    total $7,555 · program services $4,997 · management and general $1,994 · fundraising $564

  • 19 · Conferences, conventions and meetings

    total $31,013 · program services $24,111 · management and general $4,162 · fundraising $2,740

  • 20 · Interest

    total $979 · management and general $979

  • 21 · Payments to affiliates

    total $9,967 · program services $9,967

  • 22 · Depreciation, depletion and amortization

    total $44,570 · program services $43,368 · management and general $1,202

  • 23 · Insurance

    total $71,331 · program services $52,776 · management and general $18,555

  • 24a · Other expenses: COSTS OF HOMES

    total $1,362,989 · program services $1,362,989 · management and general $0 · fundraising $0

  • 24b · Other expenses: MISCELLANEOUS

    total $64,682 · program services $32,246 · management and general $29,631 · fundraising $2,805

  • 24c · Other expenses: BANK CHARGES

    total $33,165 · program services $29,964 · management and general $3,201 · fundraising $0

  • 24d · Other expenses: REAL ESTATE TAXES

    total $12,957 · program services $12,957 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184,405 · end of year $83,834

  • 2 · Savings and temporary cash investments

    beginning of year $318,732 · end of year $362,102

  • 3 · Pledges and grants receivable

    beginning of year $25,000 · end of year $0

  • 4 · Accounts receivable

    beginning of year $23,239 · end of year $32,997

  • 7 · Other notes and loans receivable

    beginning of year $1,407,979 · end of year $1,513,954

  • 8 · Inventories for sale or use

    beginning of year $60,931 · end of year $91,238

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,450 · end of year $28,812

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

    $349,287

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

    $199,063

  • 10c · Land, buildings and equipment, net

    beginning of year $155,489 · end of year $150,224

  • 11 · Investments: publicly traded securities

    beginning of year $532,788 · end of year $235,874

  • 12 · Investments: other securities

    beginning of year $25,702 · end of year $21,511

  • 15 · Other assets

    beginning of year $1,182,929 · end of year $2,934,047

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,130 · end of year $135,400

  • 21 · Escrow or custodial account liability

    beginning of year $64,993 · end of year $27,523

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,156,410

  • 27 · Net assets without donor restrictions

    beginning of year $3,553,880 · end of year $3,520,105

  • 28 · Net assets with donor restrictions

    beginning of year $245,641 · end of year $615,155

Mission and programs · 2022

Mission

TO ADVOCATE ON BEHALF OF THOSE IN NEED OF DECENT SHELTER BY BUILDING AND RENOVATING AFFORDABLE HOUSES.

Activities or mission (Part I)

HABITAT FOR HUMANITY BUILDS AND REHABS HOMES AND SELLS THEM TO LOW-INCOME BUYERS AT NO PROFIT WITH ZERO-INTEREST MORTGAGE LOANS.

  • PROVIDE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES. FOR THE YEAR ENED DECEMBER 31, 2022, 6 HOMES WERE COMPLETED.

    Expenses $1,730,091 · Revenue $511,767

  • HABITAT OPERATES A RESALE SHOP, CALLED RESTORE, WHERE CLIENTS CAN PURCHASE A VARIETY OF NEW OR GENTLY USED BUILDING MATERIALS AND FURNITURE. MANY OF THE ITEMS SOLD ARE DONATIONS FROM THE GENERAL PUBLIC.

    Expenses $1,171,782 · Revenue $1,405,941

As filed on the 2022 return.

Listed in Part VII

  • Peter Schmeling

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Glasa Gottschalk

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Pete Rundquist

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • George Licari

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Black

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Erik Jacobs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Latricia Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Hotopp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jason Crouch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Norma Joseph

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Katrina Boykins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barb Chidley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tretara Flowers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Keri Asevedo

    EXECUTIVE DIRECTOR

    Total calculated
    $107,026
    From this org
    $98,500
    From related orgs
    $0
    Other
    $8,526
    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

No itemized grants to organizations 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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202303179349312165

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