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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
$1,566,793
Total expenses
$2,127,595
Contributions and grants received
$132,450
Grants paid
$0
Program service revenue
$641,970
Investment income
$316
Other revenue
$792,057
Total assets, end of year
$4,079,399
Total liabilities, end of year
$3,961,590
Net assets or fund balances, end of year
$117,809
Program services expenses (Part IX)
$2,033,538
Management and general expenses
$85,017
Fundraising expenses
$9,040
Program service expenses (Part III)
$2,033,538

Program services were 95.6% 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.

  • 1f · All other contributions, gifts and grants

    $132,450

  • 2a · Program service revenue: HOMES SALES

    total $500,000 · related or exempt $500,000

  • 2b · Program service revenue: MORTGAGE DISCOUNT AMOR

    total $71,318 · related or exempt $71,318

  • 2c · Program service revenue: MANAGEMENT FEES

    total $62,348 · related or exempt $62,348

  • 2d · Program service revenue: MISCELLANEOUS PROGRAM

    total $8,304 · related or exempt $8,304

  • 3 · Investment income

    total $316 · excluded $316

  • 10a · Gross sales of inventory

    $996,342

  • 10b · Cost of goods sold

    $204,285

  • 10c · Net income from sales of inventory

    total $792,057 · related or exempt $792,057

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $809,975 · program services $745,258 · management and general $64,717

  • 9 · Other employee benefits

    total $86,435 · program services $74,941 · management and general $11,494

  • 11c · Fees: accounting

    total $16,541 · program services $12,541 · management and general $2,800 · fundraising $1,200

  • 11g · Fees: other

    total $3,284 · program services $1 · fundraising $3,283

  • 12 · Advertising and promotion

    total $2,236 · program services $2,236

  • 13 · Office expenses

    total $18,324 · program services $17,917 · management and general $312 · fundraising $95

  • 16 · Occupancy

    total $251,434 · program services $249,672 · management and general $1,762

  • 17 · Travel

    total $5,187 · program services $5,187

  • 19 · Conferences, conventions and meetings

    total $498 · program services $498

  • 20 · Interest

    total $62,316 · program services $62,316

  • 22 · Depreciation, depletion and amortization

    total $130,413 · program services $130,413

  • 23 · Insurance

    total $30,971 · program services $27,039 · management and general $3,932

  • 24a · Other expenses: LAND & CONSTRUCTION

    total $593,046 · program services $593,046

  • 24b · Other expenses: TELECOMMUNICATIONS

    total $52,005 · program services $52,005

  • 24c · Other expenses: NEW MARKET TAX CREDIT E

    total $29,437 · program services $29,437

  • 24d · Other expenses: VEHICLE EXPENSE

    total $13,145 · program services $13,145

  • 24e · All other expenses

    total $22,348 · program services $17,886 · fundraising $4,462

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,122,618 · end of year $452,598

  • 4 · Accounts receivable

    beginning of year $15,249 · end of year $17,283

  • 7 · Other notes and loans receivable

    beginning of year $1,312,489 · end of year $1,528,949

  • 8 · Inventories for sale or use

    beginning of year $148,179 · end of year $200,081

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,214 · end of year $16,221

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

    $1,374,608

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

    $533,903

  • 10c · Land, buildings and equipment, net

    beginning of year $865,338 · end of year $840,705

  • 11 · Investments: publicly traded securities

    beginning of year $11,471 · end of year $13,486

  • 13 · Investments: program-related

    beginning of year $876,600 · end of year $876,600

  • 14 · Intangible assets

    end of year $121,522

  • 15 · Other assets

    beginning of year $60,350 · end of year $11,954

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,298 · end of year $97,536

  • 23 · Secured mortgages and notes payable

    beginning of year $2,814,043 · end of year $3,049,677

  • 25 · Other liabilities

    beginning of year $854,571 · end of year $814,377

  • 27 · Net assets without donor restrictions

    beginning of year $676,596 · end of year $117,809

Mission and programs · 2022

Mission

HABITAT FOR HUMANITY OF BALDWIN COUNTY, INC. IS AN ECUMENICAL, CHRISTIAN HOUSING MINISTRY THAT SEEKS TO ELIMINATE POVERTY HOUSING BY PARTNERING WITH THE COMMUNITY TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION.

Activities or mission (Part I)

CHRISTIAN NONPROFIT ORGANIZATION DEDICATED TO THE ELIMINATION OF POVERTY SUBSTANDARD HOUSING IN BALDWIN COUNTY, ALABAMA.

  • THE ORGANIZATION REPAIRS AND SELLS HOUSES TO LOW INCOME INDIVIDUALS IN BALDWIN COUNTY, ALABAMA, WHICH ARE USUALLY PERFORMED WITH A SIGNIFICANT AMOUNT OF VOLUNTEER LABOR AS WELL AS LABOR FROM THE HOME PURCHASER.

    Expenses $959,154 · Revenue $642,286

  • THE ORGANIZATION OPERATES MULTIPLE RESTORE LOCATION, WHERE IT SELLS BUILDING MATERIALS AND HOME IMPROVEMENT PRODUCTS THAT WERE DONATED TO HABITAT TO THE GENERAL PUBLIC IN ORDER TO RAISE FUNDS TO SUPPORT THE ORGANIZATION'S PURPOSE.

    Expenses $1,074,384 · Revenue $792,057

As filed on the 2022 return.

Listed in Part VII

  • DAVID STEWART

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • GRAHAM GREEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • DEVEN MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • CHRIS MONFORTON

    CEO

    Total calculated
    $206,480
    From this org
    $0
    From related orgs
    $189,654
    Other
    $16,826
    Hours/week
    40 + 8 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,654 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,586 related
    Nontaxable benefits
    $0 + $9,240 related
    Filer's total
    $0 + $206,480 related

  • COLLETTE POPPENDIECK

    CFO

    Total calculated
    $109,736
    From this org
    $0
    From related orgs
    $99,635
    Other
    $10,101
    Hours/week
    40 + 8 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
20 November 2023
IRS schema version
2022v5.0
Source object
202303249349300950

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