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← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$525,665
Total expenses
$396,318
Contributions and grants received
$251,927
Grants paid
$0
Program service revenue
$0
Investment income
-$13,041
Other revenue
$286,779
Total assets, end of year
$472,875
Total liabilities, end of year
$1,227,276
Net assets or fund balances, end of year
-$754,401
Program services expenses (Part IX)
$327,182
Management and general expenses
$59,763
Fundraising expenses
$9,373
Program service expenses (Part III)
$327,182

Program services were 82.6% 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

    $23,872

  • 1e · Government grants (contributions)

    $100,000

  • 1f · All other contributions, gifts and grants

    $128,055

  • 1g · Noncash contributions included above

    $97,709

  • 6a · Gross rents

    real property $3,720

  • 6c · Rental income or loss

    real property $3,720

  • 6d · Net rental income or loss

    total $3,720 · excluded $3,720

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

    other assets $13,041

  • 7c · Gain or loss

    other assets -$13,041

  • 7d · Net gain or loss

    total -$13,041 · excluded -$13,041

  • 8a · Fundraising events: gross income

    $109,338

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

    $23,872

  • 8b · Fundraising events: direct expenses

    $33,962

  • 8c · Net income from fundraising events

    total $75,376 · excluded $75,376

  • 10a · Gross sales of inventory

    $221,702

  • 10b · Cost of goods sold

    $14,486

  • 10c · Net income from sales of inventory

    total $207,216 · related or exempt $207,216

  • 11a · Other revenue: OTHER INCOME

    total $467 · excluded $467

  • 11e · Other revenue, total

    $467

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,000 · program services $49,500 · management and general $13,200 · fundraising $3,300

  • 7 · Other salaries and wages

    total $99,185 · program services $89,267 · management and general $4,959 · fundraising $4,959

  • 9 · Other employee benefits

    total $8,100 · program services $7,290 · management and general $405 · fundraising $405

  • 10 · Payroll taxes

    total $14,189 · program services $12,061 · management and general $1,419 · fundraising $709

  • 11c · Fees: accounting

    total $3,449 · management and general $3,449

  • 11g · Fees: other

    total $1,568 · management and general $1,568

  • 12 · Advertising and promotion

    total $8,635 · program services $7,771 · management and general $864

  • 13 · Office expenses

    total $7,305 · program services $5,478 · management and general $1,827

  • 14 · Information technology

    total $1,582 · program services $1,186 · management and general $396

  • 16 · Occupancy

    total $100,980 · program services $75,735 · management and general $25,245

  • 21 · Payments to affiliates

    total $5,100 · program services $5,100

  • 23 · Insurance

    total $9,011 · program services $6,758 · management and general $2,253

  • 24a · Other expenses: DIRECT CONSTRUCTION COSTS

    total $38,125 · program services $38,125

  • 24b · Other expenses: LOAN AMORTIZATION

    total $14,743 · program services $14,743

  • 24c · Other expenses: IN KIND EXPENSE

    total $7,124 · program services $7,124

  • 24d · Other expenses: VEHICLE EXPENSE

    total $4,312 · program services $3,881 · management and general $431

  • 24e · All other expenses

    total $6,910 · program services $3,163 · management and general $3,747

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,900 · end of year $97,224

  • 4 · Accounts receivable

    beginning of year $72,849 · end of year $24,283

  • 7 · Other notes and loans receivable

    beginning of year $180,335 · end of year $277,828

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,500 · end of year $1,500

  • 10c · Land, buildings and equipment, net

    beginning of year $13,041

  • 15 · Other assets

    beginning of year $20,040 · end of year $72,040

  • 17 · Accounts payable and accrued expenses

    beginning of year $287,878 · end of year $12,860

  • 19 · Deferred revenue

    beginning of year $254,730 · end of year $228,604

  • 21 · Escrow or custodial account liability

    beginning of year $112,592 · end of year $124,594

  • 24 · Unsecured notes and loans payable

    beginning of year $897,208 · end of year $861,218

  • 27 · Net assets without donor restrictions

    beginning of year -$1,214,743 · end of year -$754,401

Mission and programs · 2022

Mission

TO SPONSOR CONSTRUCTION PROJECTS FOR ECONOMICALLY DISADVANTAGED PEOPLE.

  • HABITAT FOR HUMANITY LEEWARD OAHU, INC., IS A HOME OWNERSHIP PROGRAM. WE BUILD NEW AND REHABILITATE EXISTING HOMES FOR PARTNER FAMILIES WHOSE INCOME IS AT OR BELOW 80% OF THE AREA MEDIAN INCOME. THROUGH OUR "BRUSH WITH KINDNESS" PROGRAM, WE ALSO PROVIDE CRITICAL REPAIRS TO QUALIFYING HOMEOWNERS. THESE APPLICANTS THAT BECOME PARTNER FAMILIES ALSO PUT IN SWEAT EQUITY AND PARTICIPATE IN BUILDING OR REPAIRING THEIR HOMES.

    Expenses $327,182 · Revenue $207,216

As filed on the 2022 return.

Listed in Part VII

  • Marcelino Soto

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Curts Kropar

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.25

  • Hanh Bannister

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Joyce Lui

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Jo Ann Bautista

    EXECUTIVE DI

    Total calculated
    $66,000
    From this org
    $66,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • George Stibbard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Brian Normand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jennifer Creedon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Thelma Aiwohi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Brian Monroe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

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
9 May 2024
IRS schema version
2022v5.0
Source object
202401359349304750

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