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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
$3,779,330
Total expenses
$3,874,122
Contributions and grants received
$1,809,758
Grants paid
$46,800
Program service revenue
$1,868,268
Investment income
$14,547
Other revenue
$86,757
Total assets, end of year
$8,088,401
Total liabilities, end of year
$4,630,705
Net assets or fund balances, end of year
$3,457,696
Program services expenses (Part IX)
$3,343,542
Management and general expenses
$378,932
Fundraising expenses
$151,648
Program service expenses (Part III)
$3,343,542

Program services were 86.3% 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.

  • 1e · Government grants (contributions)

    $465,078

  • 1f · All other contributions, gifts and grants

    $1,344,680

  • 1g · Noncash contributions included above

    $942,029

  • 2a · Program service revenue: HOUSES SOLD

    total $886,899 · related or exempt $886,899

  • 2b · Program service revenue: RESTORE SALES

    total $755,308 · related or exempt $755,308

  • 2c · Program service revenue: MORTGAGE DISCOUNT AMOR

    total $167,561 · related or exempt $167,561

  • 2d · Program service revenue: HOME REPAIRS

    total $36,879 · related or exempt $36,879

  • 2e · Program service revenue: RECAPTURE SILENT SECON

    total $20,000 · related or exempt $20,000

  • 2f · All other program service revenue

    total $1,621 · related or exempt $1,621

  • 3 · Investment income

    total $14,547 · excluded $14,547

  • 8a · Fundraising events: gross income

    $45,690

  • 8b · Fundraising events: direct expenses

    $18,531

  • 8c · Net income from fundraising events

    total $27,159 · excluded $27,159

  • 10a · Gross sales of inventory

    $82,186

  • 10b · Cost of goods sold

    $26,996

  • 10c · Net income from sales of inventory

    total $55,190 · related or exempt $55,190

  • 11a · Other revenue: MISCELLANEOUS

    total $4,408 · related or exempt $4,408

  • 11e · Other revenue, total

    $4,408

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $46,800 · program services $46,800

  • 5 · Compensation of officers, directors and key employees

    total $104,508 · program services $31,353 · management and general $41,803 · fundraising $31,352

  • 7 · Other salaries and wages

    total $723,588 · program services $490,986 · management and general $187,047 · fundraising $45,555

  • 9 · Other employee benefits

    total $92,991 · program services $55,955 · management and general $23,930 · fundraising $13,106

  • 10 · Payroll taxes

    total $64,190 · program services $40,093 · management and general $18,397 · fundraising $5,700

  • 11b · Fees: legal

    total $2,899 · program services $2,500 · management and general $399

  • 11c · Fees: accounting

    total $36,520 · program services $7,916 · management and general $23,252 · fundraising $5,352

  • 11g · Fees: other

    total $66,939 · program services $39,599 · management and general $27,340

  • 12 · Advertising and promotion

    total $56,024 · program services $37,175 · management and general $1,503 · fundraising $17,346

  • 13 · Office expenses

    total $21,704 · program services $16,715 · management and general $1,789 · fundraising $3,200

  • 14 · Information technology

    total $11,552 · program services $8,154 · management and general $959 · fundraising $2,439

  • 16 · Occupancy

    total $380,008 · program services $368,463 · management and general $3,959 · fundraising $7,586

  • 17 · Travel

    total $14,661 · program services $6,687 · management and general $346 · fundraising $7,628

  • 20 · Interest

    total $15,494 · program services $11,992 · management and general $2,680 · fundraising $822

  • 22 · Depreciation, depletion and amortization

    total $59,480 · program services $47,796 · management and general $11,684

  • 23 · Insurance

    total $19,671 · program services $16,304 · management and general $1,853 · fundraising $1,514

  • 24a · Other expenses: COST OF HOMES SOLD

    total $1,128,602 · program services $1,128,602

  • 24b · Other expenses: RESTORE COST OF GOODS S

    total $812,830 · program services $812,830

  • 24c · Other expenses: TAXES & LICENSES

    total $49,117 · program services $45,442 · management and general $3,675

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $44,697 · program services $19,626 · management and general $19,155 · fundraising $5,916

  • 24e · All other expenses

    total $121,847 · program services $108,554 · management and general $9,161 · fundraising $4,132

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $863,851 · end of year $817,135

  • 3 · Pledges and grants receivable

    beginning of year $122,179 · end of year $0

  • 4 · Accounts receivable

    beginning of year $309,975 · end of year $146,555

  • 7 · Other notes and loans receivable

    beginning of year $1,976,832 · end of year $1,821,916

  • 8 · Inventories for sale or use

    beginning of year $593,730 · end of year $1,040,157

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,207 · end of year $28,228

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

    $870,502

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

    $302,844

  • 10c · Land, buildings and equipment, net

    beginning of year $557,035 · end of year $567,658

  • 15 · Other assets

    beginning of year $10,345 · end of year $3,666,652

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,777 · end of year $73,320

  • 19 · Deferred revenue

    beginning of year $46,060 · end of year -$3,176

  • 21 · Escrow or custodial account liability

    beginning of year $115,309 · end of year $132,149

  • 24 · Unsecured notes and loans payable

    beginning of year $502,854 · end of year $464,963

  • 25 · Other liabilities

    beginning of year $173,955 · end of year $3,963,449

  • 27 · Net assets without donor restrictions

    beginning of year $3,541,249 · end of year $3,457,696

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $0

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 LINCOLN 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.

Activities or mission (Part I)

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

  • 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 FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE 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. DURING FISCAL YEAR 2022, HABITAT FOR HUMANITY OF LINCOLN SERVED FAMILIES THROUGH THE CONSTRUCITON OF 6 NEW HOUSES.

    Expenses $1,568,007 · Grants $46,800 · Revenue $1,076,081

  • OUR RESTORE IS A NON-PROFIT HOME IMPROVEMENT STORE AND DONATION CENTER THAT SELLS NEW AND GENTLY USED FURNITURE, HOME ACCESSORIES, BUILDING MATERIALS, AND APPLIANCES TO THE PUBLIC AT A FRACTION OF THE RETAIL PRICE. THE PROCEEDS ARE USED FOR HABITAT'S MISSION TO BUILD, REHAB, AND REPAIR HOMES IN LANCASTER AND SEWARD COUNTIES IN NEBRASKA.

    Expenses $1,756,820 · Revenue $810,498

  • 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 LINCOLN STAFF MEMBERS TO COMPLETE THE REPAIRS.

    Expenses $18,715 · Revenue $36,879

  • OTHER

    Revenue $4,408

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

Listed in Part VII

  • Dan Hile

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Roger Reynolds

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Megan Bolmer

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cara McMann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Craig Jessen

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tami Soper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vicki Obrecht

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Aguirre

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Haleigh Carlson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Pointon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bryan Solko

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mark Watermeier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Rann

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Karissa Vandenberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jarvis Green

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ageda Montes De Oca

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hannes Zetzsche

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joshua Hanshaw

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $99,988
    From this org
    $94,789
    From related orgs
    $0
    Other
    $5,199
    Hours/week
    45

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

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
15 November 2023
IRS schema version
2022v5.0
Source object
202313349349300421

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