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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
$1,964,206
Total expenses
$1,756,599
Contributions and grants received
$307,718
Grants paid
$0
Program service revenue
$1,564,576
Investment income
$1,304
Other revenue
$90,608
Total assets, end of year
$4,007,263
Total liabilities, end of year
$862,085
Net assets or fund balances, end of year
$3,145,178
Program services expenses (Part IX)
$1,288,864
Management and general expenses
$463,711
Fundraising expenses
$4,024
Program service expenses (Part III)
$1,288,864

Program services were 73.4% 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

    $28,312

  • 1f · All other contributions, gifts and grants

    $279,406

  • 1g · Noncash contributions included above

    $3,138

  • 2a · Program service revenue: STORE SALES

    total $1,137,730 · related or exempt $1,137,730

  • 2b · Program service revenue: SALE OF HOMES

    total $287,242 · related or exempt $287,242

  • 2c · Program service revenue: MORTGAGE AMORTIZATION

    total $139,604 · related or exempt $139,604

  • 3 · Investment income

    total $1,304 · excluded $1,304

  • 8a · Fundraising events: gross income

    $62,450

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

    $28,312

  • 8b · Fundraising events: direct expenses

    $31,847

  • 8c · Net income from fundraising events

    total $30,603 · excluded $30,603

  • 9a · Gaming: gross income

    $82,057

  • 9b · Gaming: direct expenses

    $26,276

  • 9c · Net income from gaming

    total $55,781 · excluded $55,781

  • 11a · Other revenue: OTHER

    total $4,224 · related or exempt $4,224

  • 11e · Other revenue, total

    $4,224

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,339 · management and general $107,339

  • 7 · Other salaries and wages

    total $559,832 · program services $335,899 · management and general $223,933

  • 9 · Other employee benefits

    total $20,338 · program services $7,932 · management and general $12,406

  • 10 · Payroll taxes

    total $63,652 · program services $42,552 · management and general $21,100

  • 11a · Fees: management

    total $2,713 · program services $217 · management and general $2,146 · fundraising $350

  • 11b · Fees: legal

    total $500 · program services $83 · management and general $417

  • 11c · Fees: accounting

    total $12,505 · program services $1,000 · management and general $11,505

  • 12 · Advertising and promotion

    total $21,003 · program services $10,511 · management and general $8,577 · fundraising $1,915

  • 13 · Office expenses

    total $25,956 · program services $10,876 · management and general $14,480 · fundraising $600

  • 14 · Information technology

    total $13,286 · program services $5,116 · management and general $8,170

  • 16 · Occupancy

    total $208,316 · program services $198,124 · management and general $10,192

  • 21 · Payments to affiliates

    total $13,500 · program services $13,500

  • 22 · Depreciation, depletion and amortization

    total $37,070 · program services $28,991 · management and general $8,079

  • 23 · Insurance

    total $15,102 · program services $5,180 · management and general $9,922

  • 24a · Other expenses: COST OF HOUSES TRANSFER

    total $422,572 · program services $422,572

  • 24b · Other expenses: COST OF STORE GOODS

    total $95,740 · program services $95,740

  • 24c · Other expenses: TRUCK EXPENSES

    total $58,403 · program services $57,604 · management and general $413 · fundraising $386

  • 24d · Other expenses: MISCELLANEOUS

    total $36,478 · program services $22,189 · management and general $13,533 · fundraising $756

  • 24e · All other expenses

    total $42,294 · program services $30,778 · management and general $11,499 · fundraising $17

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $612,456 · end of year $245,178

  • 4 · Accounts receivable

    beginning of year $36,759 · end of year $7,258

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,239 · end of year $6,371

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

    $1,553,789

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

    $382,239

  • 10c · Land, buildings and equipment, net

    beginning of year $402,728 · end of year $1,171,550

  • 15 · Other assets

    beginning of year $2,056,227 · end of year $2,576,906

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,022 · end of year $64,685

  • 21 · Escrow or custodial account liability

    beginning of year $46,549 · end of year $44,832

  • 25 · Other liabilities

    beginning of year $63,267 · end of year $752,568

  • 27 · Net assets without donor restrictions

    beginning of year $2,854,738 · end of year $3,142,345

  • 28 · Net assets with donor restrictions

    beginning of year $82,833 · end of year $2,833

Mission and programs · 2022

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF DELAWARE AND UNION COUNTIES ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.

  • HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREES FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGES SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS -INSTEAD OF HINDERS- HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH.

    Expenses $1,288,864 · Revenue $1,568,800

  • NEIGHBORHOOD REVITALIZATION PROGRAM: THROUGH OUR NEIGHBORHOOD REVITALIZATION WORK, WE TAILOR OUR EFFORTS BY PARTNERING LOCALLY WITH RESIDENTS AND COMMUNITY LEADERS AND ORGANIZATIONS TO BEST ADDRESS THE REAL CONCERNS OF THE COMMUNITY AND IMPROVE THE LIVES OF THE PEOPLE WHO LIVE THERE. USING A DATA-DRIVEN AND CUSTOMIZABLE APPROACH, WE FOCUS ON FIRST UNDERSTANDING THE CONCERNS OF THE RESIDENTS AND THEN EMPOWERING THESE RESIDENTS TO LEAD THE PROJECTS THEY WANT TO SEE. ALONGSIDE HABITAT, RESIDENTS WORK WITH CHURCHES, SCHOOLS, NEW AND LONGSTANDING NEIGHBORHOOD COALITIONS, LOCAL GOVERNMENT ENTITIES, AND OTHER COMMUNITY PARTNERS TO ACHIEVE THEIR GOALS. BECAUSE EACH NEIGHBORHOOD'S CHALLENGES AND ASPIRATIONS ARE DIFFERENT, THE FRAMEWORK ACTS AS A GUIDE THAT CAN BE TAILORED TO THE GOALS OF EACH COMMUNITY. THAT'S WHY NEIGHBORHOOD REVITALIZATION CAN LOOK LIKE ANYTHING FROM DEVELOPING PUBLIC PARKS TO ORGANIZE SAFETY MEETINGS WITH THE LOCAL POLICE DEPARTMENT TO REHABBING AND REOPENING SCHOOLS, STORES, AND HOME.

  • HOME PRESERVATION PROGRAM: OUR HOME PRESERVATION PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW-TO-MODERATE INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY, OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINTY, TRAUMA AND EXPENSE OF MOVING. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES OR CODE VIOLATIONS. VOLUNTEER TEAMS WORK ALONG WITH SUBCONTRACTORS UNDER THE DIRECTION OF HABITAT DELAWARE STAFF MEMBERS TO COMPLETE THE REPAIRS. .

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

Listed in Part VII

  • Cindy Ray

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bob Kriner

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tom Gartner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Haugh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Larry Reay

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jon Stacy

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Gleeson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Christie Engler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Thad Rieger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Heather Mershon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kevin Ackerman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ed Bennett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Todd Miller

    EXECUTIVE DIR.

    Total calculated
    $107,339
    From this org
    $96,874
    From related orgs
    $0
    Other
    $10,465
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202431369349311218

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