Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $549,642
- Total expenses
- $627,514
- Contributions and grants received
- $418,534
- Grants paid
- $0
- Program service revenue
- $55,213
- Investment income
- $0
- Other revenue
- $75,895
- Total assets, end of year
- $2,446,488
- Total liabilities, end of year
- $668,800
- Net assets or fund balances, end of year
- $1,777,688
- Program services expenses (Part IX)
- $206,120
- Management and general expenses
- $407,202
- Fundraising expenses
- $14,192
- Program service expenses (Part III)
- $206,120
Program services were 32.8% 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
$418,534
-
1g · Noncash contributions included above
$129,530
-
2a · Program service revenue: RENTAL INCOME
total $22,800 · related or exempt $22,800
-
2b · Program service revenue: REPAIR PROGRAM INCOME
total $32,376 · related or exempt $32,376
-
2c · Program service revenue: SCRIP/SHARES/SMILES
total $37 · related or exempt $37
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$47,249
-
8b · Fundraising events: direct expenses
$9,594
-
8c · Net income from fundraising events
total $37,655
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,070,819
-
10b · Cost of goods sold
$1,062,383
-
10c · Net income from sales of inventory
total $8,436 · related or exempt $8,436
-
11a · Other revenue: HOMEOWNER FEES
total $362 · related or exempt $362
-
11b · Other revenue: MISCELLANEOUS
total $40 · related or exempt $40
-
11c · Other revenue: MORTGAGE DISCOUNT
total $29,402 · related or exempt $29,402
-
11e · Other revenue, total
$29,804
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $93,318 · management and general $93,318
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $179,503 · program services $26,313 · management and general $148,617 · fundraising $4,573
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $25,548 · program services $400 · management and general $24,811 · fundraising $337
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $31,005 · program services $6,893 · management and general $22,121 · fundraising $1,991
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,283 · program services $1,020 · management and general $2,884 · fundraising $1,379
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $100,215 · program services $74,905 · management and general $25,310
-
17 · Travel
total $4,556 · program services $642 · management and general $3,616 · fundraising $298
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $25,377 · program services $25,377
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $23,671 · program services $21,579 · management and general $1,745 · fundraising $347
-
23 · Insurance
total $42,204 · management and general $42,204
-
24a · Other expenses: HOME REPAIR EXPENSES
total $41,372 · program services $41,372
-
24b · Other expenses: HOA DUES
total $18,522 · management and general $18,522
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $8,075 · program services $2,293 · management and general $5,782
-
24d · Other expenses: MISCELLANEOUS
total $6,607 · program services $583 · management and general $6,001 · fundraising $23
-
24e · All other expenses
total $22,258 · program services $4,743 · management and general $12,271 · fundraising $5,244
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $296,166 · end of year $404,882
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $10,101 · end of year $16,166
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $798,899 · end of year $760,570
-
8 · Inventories for sale or use
beginning of year $26,244 · end of year $26,695
-
9 · Prepaid expenses and deferred charges
beginning of year $43,311 · end of year $30,047
-
10a · Land, buildings and equipment: cost or other basis
$474,138
-
10b · Land, buildings and equipment: accumulated depreciation
$105,488
-
10c · Land, buildings and equipment, net
beginning of year $389,763 · end of year $368,650
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $821,038 · end of year $839,478
-
17 · Accounts payable and accrued expenses
beginning of year $3,297 · end of year $47,693
-
24 · Unsecured notes and loans payable
beginning of year $434,069 · end of year $352,476
-
25 · Other liabilities
beginning of year $65,363 · end of year $268,631
-
27 · Net assets without donor restrictions
beginning of year $1,647,774 · end of year $1,655,026
-
28 · Net assets with donor restrictions
beginning of year $235,019 · end of year $122,662
Mission and programs · 2022
Mission
HABITAT FOR HUMANITY OF TUOLUMNE COUNTY (HFHTC) WORKS UNDER THE GUIDANCE OF GOD AND IN PARTNERSHIP WITH PEOPLE FROM ALL WALKS OF LIFE TO HELP DESERVING FAMILIES CREATE A BETTER HOME, WHICH CONTRIBUTES TO THE WELL-BEING OF OUR HOMEBUYERS, HOMEOWNERS, AND OUR COMMUNITIES. HFHTC WORKS TO BUILD AND SELL HOMES TO QUALIFIED FAMILIES WHO WOULD NOT ORDINARILY QUALIFY FOR HOME FINANCING IN THE CONVENTIONAL MARKET. THE GOAL IS TO WORK IN PARTNERSHIP WITH THE COMMUNITY AND THE BENEFICIARY FAMILIES TO PROVIDE DECENT, AFFORDABLE HOUSING FOR THE ECONOMICALLY DISADVANTAGED. HABITAT FOR HUMANITY OF TUOLUMNE COUNTY (HFHTC) IS AN INDEPENDENT AFFILIATE OF HABITAT FOR HUMANITY, INTERNATIONAL. LIKE INTERNATIONAL, HFHTC IS DEDICATED TO ELIMINATING SUBSTANDARD HOUSING. HABITAT BELIEVES EVERY MAN, WOMAN AND CHILD SHOULD HAVE A DECENT, AFFORDABLE HOME WHERE THEY CAN LIVE IN DIGNITY AND SAFETY. AS AN INDEPENDENT AFFILIATE, WE ARE RESPONSIBLE FOR OBTAINING OUR OWN FUNDING FOR OPERATIONS, TO BUILD HOMES, AND COND
Activities or mission (Part I)
HABITAT FOR HUMANITY OF TUOLUMNE COUNTY (HFHTC) SEEKS TO PUT GODS LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.HFHTC WORKS TO BUILD AND SELL HOMES TO QUALIFIED FAMILIES WHO WOULD NOT ORDINARILY QUALIFY FOR HOME FINANCING IN THE CONVENTIONAL MARKET. THE GOAL IS TO WORK IN PARTNERSHIP WITH THE COMMUNITY AND THE BENEFICIARY FAMILIES TO PROVIDE DECENT, AFFORDABLE HOUSING FOR THE ECONOMICALLY DISADVANTAGED. HFHTC PARTNERS WITH QUALIFIED HOMEOWNERS WHO NEED HOME REPAIRS AND WHO WOULD NOT ORDINARILY QUALIFY FOR TRADITIONAL FINANCING IN THE CONVENTIONAL MARKET. THE GOAL IS TO ENABLE HOMEOWNERS THROUGHOUT TUOLUMNE COUNTY TO MAKE NECESSARY REPAIRS, INCLUDING; HOME PRESERVATION, CRITICAL HOME REPAIR, AND WEATHERIZATION THROUGH ZERO-INTEREST LOANS.HABITAT FOR HUMANITY OF TUOLUMNE COUNTY (HFHTC) IS AN INDEPENDENT AFFILIATE OF HABITAT FOR HUMANITY, INTERNATIONAL. LIKE INTERNATIONAL, HFHTC IS DEDICATED TO ELIMINATING SUBSTANDARD HOUSING. HABITAT BELIEVES EVERY MA
-
SUPPORT SERVICES AND COSTS OF PROGRAM AND CONSTRUCTION ACTIVITIES. DURING THE PRIOR FISCAL YEAR ENDING JUNE 30, 2010, THE AFFILIATE PURCHASES LAND FOR DEVELOPMENT AND HAS COMMITTED ITS EFFORTS IN BUILING 35 RESIDENTIAL UNITS FOR QAULIFIED FAMILIES. THE FIRST FOUR UNITS WERE COMPLETED IN 2012. ALL FUNDRAISING EFFORT, SUPPORT SERVICES AND COSTS ARE ALLOCABLE TO THIS PROGRAM.SUPPORT SERVICES AND COST OF PROGRAMS INCLUDES PROVIDING HOME REPAIRS TO THOSE WHO WOULD NOT OTHERWISE BE ABLE TO MAKE NECESSARY REPAIRS TO THEIR HOMES.
Expenses $206,120
As filed on the 2022 return.
Listed in Part VII
-
Trinity AbilaTRINITY ABILA
President & CEO
- Total calculated
- $93,319
- From this org
- $93,319
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth JonesELIZABETH JONES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacey DodgeSTACEY DODGE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike LemkeMIKE LEMKE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joanne McDonaldJOANNE MCDONALD
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Lisa MelvilleLISA MELVILLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark SteichenMARK STEICHEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim HembreeKIM HEMBREE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ron BurgessRON BURGESS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Scott WardSCOTT WARD
Director
- Total calculated
- $0
- Hours/week
- 5
-
Susan MutchSUSAN MUTCH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Sally AllisonSALLY ALLISON
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349305590
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.