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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
$2,741,622
Total expenses
$2,378,211
Contributions and grants received
$1,870,710
Grants paid
$0
Program service revenue
$896,642
Investment income
$2,398
Other revenue
-$28,128
Total assets, end of year
$3,901,979
Total liabilities, end of year
$1,668,112
Net assets or fund balances, end of year
$2,233,867
Program services expenses (Part IX)
$1,937,657
Management and general expenses
$234,701
Fundraising expenses
$205,853
Program service expenses (Part III)
$1,937,657

Program services were 81.5% 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

    $59,825

  • 1e · Government grants (contributions)

    $461,031

  • 1f · All other contributions, gifts and grants

    $1,349,854

  • 1g · Noncash contributions included above

    $629,193

  • 2a · Program service revenue: RESTORE SALES

    total $624,870 · related or exempt $624,870

  • 2b · Program service revenue: OTHER PROGRAM REVENUE

    total $133,103 · related or exempt $133,103

  • 2c · Program service revenue: MORTGAGE AMORTIZATION

    total $120,390 · related or exempt $120,390

  • 2d · Program service revenue: HOME SALES

    total $14,508 · related or exempt $14,508

  • 2e · Program service revenue: FORGIVEABLE MORTGAGES

    total $3,771 · related or exempt $3,771

  • 3 · Investment income

    total $2,398 · excluded $2,398

  • 8a · Fundraising events: gross income

    $0

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

    $59,825

  • 8b · Fundraising events: direct expenses

    $28,128

  • 8c · Net income from fundraising events

    total -$28,128 · excluded -$28,128

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,989 · program services $55,357 · management and general $14,963 · fundraising $17,669

  • 7 · Other salaries and wages

    total $597,966 · program services $376,984 · management and general $100,240 · fundraising $120,742

  • 9 · Other employee benefits

    total $79,089 · program services $48,682 · management and general $15,439 · fundraising $14,968

  • 10 · Payroll taxes

    total $81,174 · program services $32,782 · management and general $37,415 · fundraising $10,977

  • 11b · Fees: legal

    total -$3,464 · management and general -$3,501 · fundraising $37

  • 11c · Fees: accounting

    total $17,857 · management and general $17,857

  • 11e · Fees: professional fundraising services

    total $1,200 · fundraising $1,200

  • 11g · Fees: other

    total $2,794 · program services $2,339 · fundraising $455

  • 12 · Advertising and promotion

    total $31,798 · program services $29,733 · management and general $419 · fundraising $1,646

  • 13 · Office expenses

    total $32,474 · program services $18,773 · management and general $8,046 · fundraising $5,655

  • 16 · Occupancy

    total $56,246 · program services $41,142 · management and general $8,690 · fundraising $6,414

  • 17 · Travel

    total $3,227 · program services $2,614 · management and general $109 · fundraising $504

  • 20 · Interest

    total $44,486 · program services $39,210 · management and general $2,699 · fundraising $2,577

  • 21 · Payments to affiliates

    total $16,250 · program services $16,250

  • 22 · Depreciation, depletion and amortization

    total $49,524 · program services $34,215 · management and general $8,950 · fundraising $6,359

  • 23 · Insurance

    total $38,226 · program services $35,205 · management and general $2,777 · fundraising $244

  • 24a · Other expenses: RESTORE-COGS

    total $624,700 · program services $624,700

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $320,178 · program services $314,599 · management and general $4,292 · fundraising $1,287

  • 24c · Other expenses: HOME AND LAND TRANSFERS

    total $188,849 · program services $188,849

  • 24d · Other expenses: BANK CHARGES

    total $24,761 · program services $9,418 · management and general $1,564 · fundraising $13,779

  • 24e · All other expenses

    total $82,887 · program services $66,805 · management and general $14,742 · fundraising $1,340

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,657 · end of year $148,834

  • 2 · Savings and temporary cash investments

    beginning of year $361,886 · end of year $363,421

  • 3 · Pledges and grants receivable

    beginning of year $43,391 · end of year $173,826

  • 4 · Accounts receivable

    beginning of year $148,767 · end of year $143,809

  • 7 · Other notes and loans receivable

    beginning of year $990,004 · end of year $895,930

  • 8 · Inventories for sale or use

    beginning of year $24,489 · end of year $24,800

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,417 · end of year $21,902

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

    $1,477,133

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

    $206,601

  • 10c · Land, buildings and equipment, net

    beginning of year $1,285,203 · end of year $1,270,532

  • 15 · Other assets

    beginning of year $659,350 · end of year $858,925

  • 17 · Accounts payable and accrued expenses

    beginning of year $100,157 · end of year $94,216

  • 19 · Deferred revenue

    beginning of year $50,000 · end of year $50,000

  • 23 · Secured mortgages and notes payable

    beginning of year $1,530,677 · end of year $1,394,774

  • 25 · Other liabilities

    beginning of year $129,874 · end of year $129,122

  • 27 · Net assets without donor restrictions

    beginning of year $1,651,622 · end of year $1,814,831

  • 28 · Net assets with donor restrictions

    beginning of year $218,834 · end of year $419,036

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. (SEE SCHEDULE O FOR CONTINUATION OF MISSION STATEMENT) HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS 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.

Activities or mission (Part I)

SEEKING TO PUT GOD'S LOVE INTO ACTION, (SEE SCHEDULE O FOR CONTINUATION OF MISSION STATEMENT) 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 WILLIAMSON COUNTY TEXAS 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 HOMES 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 CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGES SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL (SEE SCHEDULE O FOR CONTINUATION OF PROGRAM DESCRIPTION) 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 WILLIAMSON COUNTY TEXAS SERVED 6 PEOPLE THROUGH ITS LONG-TERM HOMEOWNERSHIP PROGRAM.

    Expenses $394,958 · Revenue $134,898

  • RESTORE PROGRAM: BUILDING MATERIAL RECYCLING AND RETAIL CENTER WHICH SELLS NEW AND GENTLY USED HOME IMPROVEMENT PRODUCTS AND BUILDING MATERIALS TO THE GENERAL PUBLIC AT SUBSTANTIAL REDUCED COSTS. ALL ITEMS SOLD IN THE RESTORE ARE DONATED. PROCEEDS HELP FULFILL HABITAT'S MISSION. IN ADDITION TO THE ABOVE REVENUE, THIS PROGRAM ALSO RELIES ON REVENUE IN THE FORM OF MONETARY AND IN-KIND DONATIONS AND GRANTS.

    Expenses $1,099,170 · Revenue $624,870

  • HOME PRESERVATION/REPAIR 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 DIGINITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINITY, 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 FOR HUMANITY OF WILLIAMSON COUNTY TEXAS STAFF MEMBERS (SEE SCHEDULE O FOR CONTINUATION OF PROGRAM DESCRIPTION) TO COMPLETE THE REPAIRS. SINCE THE INCEPTION OF THE HOME PRESERVATION PROGRAM, HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS HAS PARTNERED WITH 157 LOCAL HOMEOWNERS, WITH 51 HOMEOWNERS SERVED DURING FY 2022.

    Expenses $443,529 · Revenue $136,874

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

Listed in Part VII

  • Rick Rice

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • Debbie Hartman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Leisa Ormsbee

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joe Land

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Graciela Saldivar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Betty Jo Patterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Biesemeier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marvin Crues

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Yanez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dane Dixon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon MacKenzie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tina Zander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Brackhahn

    DIRECTOR (AS OF 02/2023)

    Total calculated
    $0
    Hours/week
    1

  • David Durham

    DIRECTOR (AS OF 02/2023)

    Total calculated
    $0
    Hours/week
    1

  • Debbie Hoffman

    EXECUTIVE DIRECTOR

    Total calculated
    $87,566
    From this org
    $80,625
    From related orgs
    $0
    Other
    $6,941
    Hours/week
    60

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
30 April 2024
IRS schema version
2022v5.0
Source object
202411239349300741

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