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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
$5,687,552
Total expenses
$5,434,519
Contributions and grants received
$1,184,402
Grants paid
$100,000
Program service revenue
$3,684,764
Investment income
$823,503
Other revenue
-$5,117
Total assets, end of year
$10,480,675
Total liabilities, end of year
$2,195,210
Net assets or fund balances, end of year
$8,285,465
Program services expenses (Part IX)
$5,200,927
Management and general expenses
$56,447
Fundraising expenses
$177,145
Program service expenses (Part III)
$5,200,927

Program services were 95.7% 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

    $184,251

  • 1e · Government grants (contributions)

    $88,557

  • 1f · All other contributions, gifts and grants

    $911,594

  • 1g · Noncash contributions included above

    $39,895

  • 2a · Program service revenue: Homeowner Transfers

    total $3,092,173 · related or exempt $3,092,173

  • 2b · Program service revenue: Habit ReStore Sales

    total $592,591 · related or exempt $592,591

  • 3 · Investment income

    total $75,126 · excluded $75,126

  • 7a · Gross sales of assets other than inventory

    other assets $2,033,593

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

    other assets $1,285,216

  • 7c · Gain or loss

    other assets $748,377

  • 7d · Net gain or loss

    total $748,377 · excluded $748,377

  • 8a · Fundraising events: gross income

    $0

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

    $184,251

  • 8b · Fundraising events: direct expenses

    $8,289

  • 8c · Net income from fundraising events

    total -$8,289 · excluded -$8,289

  • 11a · Other revenue: Miscellaneous income

    total $3,172 · excluded $3,172

  • 11e · Other revenue, total

    $3,172

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,000 · program services $100,000

  • 5 · Compensation of officers, directors and key employees

    total $124,808 · program services $105,012 · management and general $3,744 · fundraising $16,052

  • 7 · Other salaries and wages

    total $715,105 · program services $601,767 · management and general $21,453 · fundraising $91,885

  • 9 · Other employee benefits

    total $67,963 · program services $57,183 · management and general $2,039 · fundraising $8,741

  • 10 · Payroll taxes

    total $65,950 · program services $55,490 · management and general $1,978 · fundraising $8,482

  • 11g · Fees: other

    total $42,509 · program services $38,259 · management and general $1,276 · fundraising $2,974

  • 13 · Office expenses

    total $46,977 · program services $42,861 · management and general $1,408 · fundraising $2,708

  • 14 · Information technology

    total $24,704 · program services $21,267 · management and general $740 · fundraising $2,697

  • 16 · Occupancy

    total $241,192 · program services $210,110 · management and general $533 · fundraising $30,549

  • 17 · Travel

    total $17,827 · program services $16,077 · management and general $552 · fundraising $1,198

  • 19 · Conferences, conventions and meetings

    total $7,908 · program services $7,129 · management and general $237 · fundraising $542

  • 20 · Interest

    total $8,373 · management and general $8,373

  • 22 · Depreciation, depletion and amortization

    total $36,127 · program services $22,975 · management and general $11,967 · fundraising $1,185

  • 23 · Insurance

    total $47,814 · program services $43,611 · management and general $1,435 · fundraising $2,768

  • 24a · Other expenses: Cost of homes sold

    total $2,320,086 · program services $2,320,086

  • 24b · Other expenses: Mortgage Discounts

    total $1,509,082 · program services $1,509,082

  • 24c · Other expenses: Other expenses

    total $28,098 · program services $28,098

  • 24d · Other expenses: Vehicle expense

    total $17,719 · program services $16,286 · management and general $531 · fundraising $902

  • 24e · All other expenses

    total $12,277 · program services $5,634 · management and general $181 · fundraising $6,462

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $462,852 · end of year $425,628

  • 2 · Savings and temporary cash investments

    beginning of year $618,982 · end of year $122,744

  • 7 · Other notes and loans receivable

    beginning of year $4,081,693 · end of year $3,941,078

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,240 · end of year $12,126

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

    $432,164

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

    $342,140

  • 10c · Land, buildings and equipment, net

    beginning of year $108,181 · end of year $90,024

  • 11 · Investments: publicly traded securities

    beginning of year $932,058 · end of year $3,431,296

  • 15 · Other assets

    beginning of year $3,450,358 · end of year $2,457,779

  • 17 · Accounts payable and accrued expenses

    beginning of year $475,172 · end of year $579,313

  • 19 · Deferred revenue

    beginning of year $0 · end of year $46,973

  • 23 · Secured mortgages and notes payable

    beginning of year $1,121,880 · end of year $1,045,366

  • 24 · Unsecured notes and loans payable

    beginning of year $22,614 · end of year $21,425

  • 25 · Other liabilities

    beginning of year $403 · end of year $502,133

  • 27 · Net assets without donor restrictions

    beginning of year $7,875,745 · end of year $8,235,324

  • 28 · Net assets with donor restrictions

    beginning of year $170,550 · end of year $50,141

Mission and programs · 2022

Mission

Habitat for Humanity of Monroe County, Inc (HFH) is a not-for-profit organization dedicated to eliminating the cycle of poverty by partnering with local families to build simple, decent, affordable housing. Families pay interest-free mortgages for their homes, which are built for a lower cost because of the use of volunteer labor and donations from the community. Families qualify for Habitat's home ownership program by meeting three basic criteria:-Need for housing-All families demonstrate that they are currently living in substandard or unaffordable housing and cannot qualify for another program or traditional home loan.-Ability to pay-Homeowners must be able to pay their affordable, 0% interest mortgage as well as their other expenses. Their income should fall between 25-70% of the area's median income.-Willingness to partner-Each adult who will live in the Habitat home is required to invest a minimum of 250 hours of sweat equity. Sweat equity includes taking mandatory home ownership

Activities or mission (Part I)

To provide simple, decent, and affordable housing for members of the community that are living in substandard housing conditions and are not able to qualify for a conventional mortgage.

  • Habitat for Humanity of Monroe County (HFH) builds and renovates houses in partnership with applicants who qualify. The houses are then sold to those applicants at no profit and financed with affordable mortgages.

    Expenses $4,757,439 · Grants $100,000 · Revenue $3,092,173

  • Habitat ReStore is a home improvement store that collects new and gently used donated building materials, furniture, appliances, and other home goods and sells them to the general public at a discounted rate. The profits from ReStore sales go to support the work of Habitat for Humanity of Monroe County, while also diverting waste from the landfill.

    Expenses $443,488 · Revenue $592,591

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

Listed in Part VII

  • Catherine Laughlin

    Director

    Total calculated
    $0
    Hours/week
    2

  • Virginia Githiri

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jesica Sonneborn

    Director

    Total calculated
    $0
    Hours/week
    2

  • Alyson Norrick

    Director

    Total calculated
    $0
    Hours/week
    2

  • Brian Thompson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Karan Rastall

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joe Fitter

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Hurtubise

    Director

    Total calculated
    $0
    Hours/week
    2

  • Blayne Roeder

    Director

    Total calculated
    $0
    Hours/week
    2

  • Doris Sims

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mark Bauman

    Chair

    Total calculated
    $0
    Hours/week
    3

  • Noah Stoffman

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Daniel Conkle

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Christy Langley

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Tim Roberts

    Director

    Total calculated
    $0
    Hours/week
    2

  • Wendi Goodlett

    President & CEO

    Total calculated
    $124,808
    From this org
    $120,774
    From related orgs
    $0
    Other
    $4,034
    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

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349309512

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