← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue: $4,496,290
Total expenses: $3,421,536
Contributions and grants received: $2,913,109
Grants paid: $0
Program service revenue: $1,701,570
Investment income: -$118,807
Other revenue: $418
Total assets, end of year: $11,846,323
Total liabilities, end of year: $2,027,262
Net assets or fund balances, end of year: $9,819,061
Program services expenses (Part IX): $3,094,800
Management and general expenses: $220,775
Fundraising expenses: $105,961
Program service expenses (Part III): $3,094,800

Program services were 90.5% 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

$77,750
1e · Government grants (contributions)

$663,523
1f · All other contributions, gifts and grants

$2,171,836
1g · Noncash contributions included above

$874,426
2a · Program service revenue: SALES TO HOMEOWNERS

total $1,625,619 · related or exempt $1,625,619
2b · Program service revenue: MORTGAGE DISCOUNT AMORTIZATION

total $47,214 · related or exempt $47,214
2c · Program service revenue: OTHER PROGRAM REVENUE

total $28,737 · related or exempt $28,737
3 · Investment income

total $167 · excluded $167
7a · Gross sales of assets other than inventory

securities $47,838
7b · Less cost or other basis and sales expenses

securities $52,141 · other assets $114,671
7c · Gain or loss

securities -$4,303 · other assets -$114,671
7d · Net gain or loss

total -$118,974 · excluded -$118,974
8a · Fundraising events: gross income

$31,162
8a · Fundraising events: contributions included on line 1c

$77,750
8b · Fundraising events: direct expenses

$42,306
8c · Net income from fundraising events

total -$11,144 · excluded -$11,144
10a · Gross sales of inventory

$599,571
10b · Cost of goods sold

$599,571
10c · Net income from sales of inventory

total $0
11a · Other revenue: REIMBURSEMENTS

total $11,562 · excluded $11,562
11e · Other revenue, total

$11,562

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $303,865 · program services $247,427 · management and general $37,475 · fundraising $18,963
7 · Other salaries and wages

total $736,398 · program services $596,488 · management and general $94,754 · fundraising $45,156
8 · Pension plan contributions

total $18,212 · program services $15,376 · management and general $1,560 · fundraising $1,276
9 · Other employee benefits

total $89,877 · program services $75,882 · management and general $7,697 · fundraising $6,298
10 · Payroll taxes

total $76,787 · program services $64,419 · management and general $6,802 · fundraising $5,566
11b · Fees: legal

total $10,640 · program services $10,640
11c · Fees: accounting

total $19,000 · management and general $19,000
11g · Fees: other

total $193,521 · program services $149,803 · management and general $32,485 · fundraising $11,233
12 · Advertising and promotion

total $8,082 · program services $5,989 · management and general $83 · fundraising $2,010
13 · Office expenses

total $42,546 · program services $39,097 · management and general $1,938 · fundraising $1,511
14 · Information technology

total $21,324 · program services $20,626 · management and general $546 · fundraising $152
16 · Occupancy

total $129,016 · program services $128,389 · management and general $376 · fundraising $251
17 · Travel

total $19,492 · program services $17,882 · management and general $1,277 · fundraising $333
20 · Interest

total $43,206 · program services $34,564 · management and general $4,753 · fundraising $3,889
21 · Payments to affiliates

total $7,000 · program services $7,000
22 · Depreciation, depletion and amortization

total $32,697 · program services $26,171 · management and general $3,589 · fundraising $2,937
23 · Insurance

total $60,074 · program services $50,305 · management and general $5,373 · fundraising $4,396
24a · Other expenses: COST OF HOMES SOLD

total $1,460,744 · program services $1,460,744
24b · Other expenses: MAINTENANCE AND REPAIRS

total $37,315 · program services $36,519 · management and general $459 · fundraising $337
24c · Other expenses: DUES & SUBSCRIPTIONS

total $29,542 · program services $27,359 · management and general $983 · fundraising $1,200
24d · Other expenses: HOME FOR HEROES

total $25,000 · program services $25,000
24e · All other expenses

total $57,198 · program services $55,120 · management and general $1,625 · fundraising $453

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,271,130 · end of year $2,748,570
3 · Pledges and grants receivable

beginning of year $22,986 · end of year $73,503
4 · Accounts receivable

beginning of year $37,105 · end of year $1,134
7 · Other notes and loans receivable

beginning of year $7,715,213 · end of year $7,150,379
8 · Inventories for sale or use

beginning of year $582,302 · end of year $730,298
9 · Prepaid expenses and deferred charges

beginning of year $10,573
10a · Land, buildings and equipment: cost or other basis

$872,303
10b · Land, buildings and equipment: accumulated depreciation

$565,332
10c · Land, buildings and equipment, net

beginning of year $330,468 · end of year $306,971
11 · Investments: publicly traded securities

beginning of year $32,504 · end of year $72,095
15 · Other assets

beginning of year $104,670 · end of year $763,373
17 · Accounts payable and accrued expenses

beginning of year $51,815 · end of year $131,570
19 · Deferred revenue

beginning of year $5,652 · end of year $131,296
21 · Escrow or custodial account liability

beginning of year $191,218 · end of year $210,654
23 · Secured mortgages and notes payable

beginning of year $1,111,587 · end of year $986,539
25 · Other liabilities

beginning of year $0 · end of year $567,203
27 · Net assets without donor restrictions

beginning of year $8,594,176 · end of year $8,921,879
28 · Net assets with donor restrictions

beginning of year $152,503 · end of year $897,182

Mission and programs · 2022

Mission

HABITAT FOR HUMANITY OF NORTHWEST METRO ATLANTA, INC. IS AN AFFILIATE OF THE AMERICUS-BASED HABITAT FOR HUMANITY INTERNATIONAL. HABITAT FOR HUMANITY OF NORTHWEST METRO ATLANTA, INC. IS AN ECUMENICAL, CHRISTIAN HOUSING MINISTRY DEDICATED TO ELIMINATING POVERTY HOUSING IN COBB, DOUGLAS, AND PAULDING COUNTIES, GEORGIA THROUGH THE CONSTRUCTION OF DECENT, AFFORDABLE HOMES IN PARTNERSHIP WITH HARD-WORKING LOW INCOME FAMILIES.

Activities or mission (Part I)

HABITAT FOR HUMANITY OF NORTHWEST METRO ATLANTA, INC. IS AN ECUMENICAL, CHRISTIAN HOUSING MINISTRY DEDICATED TO ELIMINATING POVERTY HOUSING.

HOUSES BUILT FOR LOW TO MODERATE INCOME PEOPLE, SOLD AT COST WITH NO INTEREST. IN 2022, 6 NEW HOMES WERE BUILT, 7 HOME REPAIRS WERE COMPLETED FOR VETERANS, AND 8 HOME REPAIRS WERE COMPLETED FOR SENIORS. HABITAT HOMEOWNERS HELP BUILD THEIR OWN HOMES ALONGSIDE VOLUNTEERS AND PAY AN AFFORDABLE MORTGAGE. IN 2020, HABITAT BEGAN OFFERING EXISTING HOMEOWNERS TEMPORARY MORTGAGE RELIEF THAT COVERS ESCROW DEFICIENCES OR SUPPORTS OPERATIONAL COSTS DUE TO MORTGAGE PAYMENT SHORTFALLS. WITH OUR HELP, HABITAT HOMEOWNERS ACHIEVE THE STRENGTH, STABILITY AND INDEPENDENCE THEY NEED TO BUILD A BETTER LIFE FOR THEMSELVES AND THEIR FAMILIES. A HABITAT HOME IS A STRONG FOUNDATION FOR A FAMILY, AN OPPORTUNITY ON WHICH THEY CAN BUILD A BETTER LIFE. STRONG AND STABLE HOMES HELP BUILD STRONG AND STABLE COMMUNITIES. NW METRO ATLANTA HOMES ARE BUILT BY VOLUNTEERS WITH OVERSIGHT PROVIDED BY OUR CONSTRUCTION DEPARTMENT, TRAINED HOUSE LEADERS AND CREW LEADERS. OUR CRAFTSMAN-STYLE HOMES HAVE PLANNED "STREETSCAPE" LANDSCAPING. THE HOMES HAVE THREE OR FOUR BEDROOMS AND TWO BATHS; THE AVERAGE SIZE IS APPROXIMATELY 1450 TO 1600 SQUARE FEET.

Expenses $3,094,800 · Revenue $1,701,570

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

Listed in Part VII

JESSICA GILL

PRESIDENT & CEO

Total calculated

$175,651

From this org

$155,295

From related orgs

$0

Other

$20,356

Hours/week

40

Schedule J breakdown matched by us

Base

$130,295

Bonus

$25,000

Other

$0

Deferred

$4,033

Nontaxable benefits

$16,323

Filer's total

$175,651
TERESE MILLER

CHIEF OPERATING OFFICER

Total calculated

$130,814

From this org

$110,833

From related orgs

$0

Other

$19,981

Hours/week

40
RICK GIERYN

BOARD MEMBER/OUTGOING CHAIR

Total calculated

$0

Hours/week

1
DALE BERCHER

BOARD MEMBER/INCOMING CHAIR

Total calculated

$0

Hours/week

1
HENRY HENE

VICE PRESIDENT

Total calculated

$0

Hours/week

1
BAKARI BROOKS

VICE CHAIR

Total calculated

$0

Hours/week

1
ANN TAYLOR

BOARD MEMBER/TREASURER

Total calculated

$0

Hours/week

1
CHRIS BAILEY

OUTGOING BOARD MEMBER

Total calculated

$0

Hours/week

1
MEREDITH HOUSEWORTH

OUTGOING BOARD MEMBER

Total calculated

$0

Hours/week

1
LESLIE CHOO

OUTGOING BOARD MEMBER

Total calculated

$0

Hours/week

1
ANDRE SIMS

BOARD MEMBER

Total calculated

$0

Hours/week

1
VENITIA SMITH

BOARD MEMBER

Total calculated

$0

Hours/week

1
YVONNE BYARS

BOARD MEMBER

Total calculated

$0

Hours/week

1
DAVID MASSEY

BOARD MEMBER

Total calculated

$0

Hours/week

1
DONNA MIDDLEBROOKS

BOARD MEMBER

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. 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

3 · Compensation committee
3 · Form 990 of other organizations
3 · Compensation survey or study
3 · Approval by the board or compensation committee
7 · Other non-fixed payments

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
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7: A DISCRETIONARY BOARD APPROVED BONUS OF 25,000 WAS PAID TO THE PRESIDENT & CEO, JESSICA GILL.

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.

Provenance

Return type: form_990
Tax year: 2022
Filed: 3 November 2023
IRS schema version: 2022v5.0
Source object: 202303109349303160

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