Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $3,611,252
- Total expenses
- $3,909,864
- Contributions and grants received
- $3,362,530
- Grants paid
- $0
- Program service revenue
- $246,176
- Investment income
- $2,016
- Other revenue
- $530
- Total assets, end of year
- $1,658,200
- Total liabilities, end of year
- $577,155
- Net assets or fund balances, end of year
- $1,081,045
- Program services expenses (Part IX)
- $3,699,444
- Management and general expenses
- $191,013
- Fundraising expenses
- $19,407
- Program service expenses (Part III)
- $3,699,444
Program services were 94.6% 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.
-
1e · Government grants (contributions)
$2,469,826
-
1f · All other contributions, gifts and grants
$892,704
-
2a · Program service revenue: ADMINISTRATIVE SERVICE FEES
total $87,846 · related or exempt $87,846
-
2b · Program service revenue: CONFERENCE REGISTRATION FEES
total $74,172 · related or exempt $74,172
-
2c · Program service revenue: IT SUPPORT SERVICE FEES
total $27,020 · related or exempt $27,020
-
2d · Program service revenue: FUNDRAISING SUPPORT FEES
total $20,000 · related or exempt $20,000
-
2e · Program service revenue: LOAN PACKAGING FEES
total $19,400 · related or exempt $19,400
-
2f · All other program service revenue
total $17,738 · related or exempt $17,738
-
3 · Investment income
total $1,923 · excluded $1,923
-
7a · Gross sales of assets other than inventory
securities $93
-
7c · Gain or loss
securities $93
-
7d · Net gain or loss
total $93 · excluded $93
-
11a · Other revenue: MISCELLANEOUS INCOME
total $530 · excluded $530
-
11e · Other revenue, total
$530
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $186,409 · program services $164,690 · management and general $19,321 · fundraising $2,398
-
7 · Other salaries and wages
total $786,743 · program services $695,081 · management and general $81,544 · fundraising $10,118
-
8 · Pension plan contributions
total $30,905 · program services $27,304 · management and general $3,203 · fundraising $398
-
9 · Other employee benefits
total $78,128 · program services $69,025 · management and general $8,098 · fundraising $1,005
-
10 · Payroll taxes
total $70,257 · program services $62,071 · management and general $7,282 · fundraising $904
-
11c · Fees: accounting
total $19,350 · management and general $19,350
-
11f · Fees: investment management
total $602 · management and general $602
-
11g · Fees: other
total $143,706 · program services $135,740 · management and general $6,868 · fundraising $1,098
-
13 · Office expenses
total $36,848 · program services $33,252 · management and general $3,423 · fundraising $173
-
14 · Information technology
total $67,542 · program services $64,326 · management and general $2,011 · fundraising $1,205
-
16 · Occupancy
total $37,165 · program services $33,634 · management and general $3,272 · fundraising $259
-
17 · Travel
total $74,498 · program services $44,882 · management and general $28,066 · fundraising $1,550
-
20 · Interest
total $9,892 · program services $8,519 · management and general $1,373
-
21 · Payments to affiliates
total $142,821 · program services $142,821
-
22 · Depreciation, depletion and amortization
total $15,426 · program services $14,434 · management and general $883 · fundraising $109
-
23 · Insurance
total $17,252 · program services $16,214 · management and general $925 · fundraising $113
-
24a · Other expenses: PRIORITY HOME REPAIRS
total $1,591,632 · program services $1,591,632
-
24b · Other expenses: DOWN PAYMENT ASSISTANCE
total $253,050 · program services $253,050
-
24c · Other expenses: PRISON BUILD RELATED
total $180,092 · program services $180,092
-
24d · Other expenses: WORKSHOP TRAINING
total $110,292 · program services $110,292
-
24e · All other expenses
total $57,254 · program services $52,385 · management and general $4,792 · fundraising $77
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $485,737 · end of year $269,837
-
2 · Savings and temporary cash investments
beginning of year $566,167 · end of year $233,156
-
3 · Pledges and grants receivable
beginning of year $605,344 · end of year $604,471
-
4 · Accounts receivable
beginning of year $254,726 · end of year $417,880
-
9 · Prepaid expenses and deferred charges
beginning of year $20,258 · end of year $27,217
-
10a · Land, buildings and equipment: cost or other basis
$251,163
-
10b · Land, buildings and equipment: accumulated depreciation
$220,153
-
10c · Land, buildings and equipment, net
beginning of year $36,361 · end of year $31,010
-
14 · Intangible assets
end of year $9,040
-
15 · Other assets
beginning of year $59,462 · end of year $65,589
-
17 · Accounts payable and accrued expenses
beginning of year $411,323 · end of year $393,687
-
19 · Deferred revenue
beginning of year $500
-
24 · Unsecured notes and loans payable
beginning of year $233,314 · end of year $178,413
-
25 · Other liabilities
beginning of year $8,044 · end of year $5,055
-
27 · Net assets without donor restrictions
beginning of year $639,675 · end of year $764,842
-
28 · Net assets with donor restrictions
beginning of year $735,199 · end of year $316,203
Mission and programs · 2022
Mission
OUR MISSION IS TO ASSIST OUR AFFILIATES TO INCREASE CAPACITY TO BUILD SIMPLE DECENT HOMES IN PARTNERSHIP WITH PEOPLE IN NEED IN THE STATE OF MICHIGAN.
Activities or mission (Part I)
TO WORK WITH THE ECONOMICALLY DISADVANTAGED TO HELP THEM TO CREATE BETTER PLACES TO LIVE/WORK.
-
TECHNICAL ASSISTANCE, EDUCATIONAL TRAINING, AND NETWORKING OPPORTUNITIES TO THE VOLUNTEERS AND STAFF OF OVER 40 AFFILIATES.
Expenses $3,699,444 · Revenue $246,176
As filed on the 2022 return.
Listed in Part VII
-
Carolyn BloodworthCAROLYN BLOODWORTH
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Page-WoodDANIEL PAGE-WOOD
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Juan ZunigaJUAN ZUNIGA
1ST VICE CHA
- Total calculated
- $0
- Hours/week
- 2
-
Rev Dr Oscar King IIIREV DR OSCAR KING III
2ND VICE CHA
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey KindingerJEFFREY KINDINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kristian HurleyKRISTIAN HURLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Biship Marcus WaysBISHIP MARCUS WAYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Byna ElliottBYNA ELLIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Craig ErzenCRAIG ERZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel LynchDANIEL LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Smith-OlsonDEBORAH SMITH-OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric HannaERIC HANNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fred FechheimerFRED FECHHEIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Marty SpencerMARTY SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tisha JohnsonTISHA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tomara NolenTOMARA NOLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Will ThompkinsWILL THOMPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann MacGregorANN MACGREGOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carmen MoraCARMEN MORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Don WilkinsonDON WILKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah UlrichSARAH ULRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ted FinesTED FINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott Young EndedSCOTT YOUNG ENDED
1ST VICE CHA
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Seabolt EndedBARBARA SEABOLT ENDED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John WilliamsJOHN WILLIAMS
PRESIDENT/CE
- Total calculated
- $83,481
- From this org
- $78,184
- From related orgs
- $0
- Other
- $5,297
- Hours/week
- 40 + 1 related
-
Sandra Pearson EndedSANDRA PEARSON ENDED
PRESIDENT/CE
- Total calculated
- $92,984
- From this org
- $92,157
- From related orgs
- $0
- Other
- $827
- Hours/week
- 40
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.
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.
-
FAIR LENDING SERVICES
501C3 · LENDING · MI · controlled entity
Directly controlled by PART VII
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349311175
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