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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
$13,534,803
Total expenses
$14,546,260
Contributions and grants received
$6,662,025
Grants paid
$0
Program service revenue
$5,886,045
Investment income
$917,524
Other revenue
$69,209
Total assets, end of year
$21,894,079
Total liabilities, end of year
$3,204,728
Net assets or fund balances, end of year
$18,689,351
Program services expenses (Part IX)
$13,427,830
Management and general expenses
$515,508
Fundraising expenses
$602,922
Program service expenses (Part III)
$13,427,830

Program services were 92.3% 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.

  • 1d · Related organizations

    $26,813

  • 1e · Government grants (contributions)

    $710,537

  • 1f · All other contributions, gifts and grants

    $5,924,675

  • 1g · Noncash contributions included above

    $3,484,813

  • 2a · Program service revenue: RESTORE SALES

    total $3,609,690 · related or exempt $3,609,690

  • 2b · Program service revenue: TRANSFERS TO HOMEOWNERS

    total $1,839,028 · related or exempt $1,839,028

  • 2c · Program service revenue: MORTGAGE LOANS

    total $405,097 · related or exempt $405,097

  • 2d · Program service revenue: REPAIR PROGRAM

    total $32,230 · related or exempt $32,230

  • 3 · Investment income

    total $295,251 · excluded $295,251

  • 7a · Gross sales of assets other than inventory

    other assets $701,001

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

    other assets $78,728

  • 7c · Gain or loss

    other assets $622,273

  • 7d · Net gain or loss

    total $622,273 · excluded $622,273

  • 8a · Fundraising events: gross income

    $28,565

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $28,565 · excluded $28,565

  • 11a · Other revenue: REBATES

    total $18,690 · related or exempt $18,690

  • 11b · Other revenue: OTHER REVENUE

    total $12,193 · related or exempt $12,193

  • 11c · Other revenue: RECYCLING

    total $9,761 · related or exempt $9,761

  • 11e · Other revenue, total

    $40,644

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $268,843 · program services $130,293 · management and general $89,614 · fundraising $48,936

  • 7 · Other salaries and wages

    total $3,265,092 · program services $2,827,725 · management and general $182,710 · fundraising $254,657

  • 8 · Pension plan contributions

    total $49,100 · program services $41,423 · management and general $3,611 · fundraising $4,066

  • 9 · Other employee benefits

    total $520,174 · program services $405,288 · management and general $38,448 · fundraising $76,438

  • 10 · Payroll taxes

    total $365,173 · program services $294,288 · management and general $33,620 · fundraising $37,265

  • 11b · Fees: legal

    total $49,885 · program services $49,885

  • 11c · Fees: accounting

    total $86,025 · program services $57,700 · management and general $28,325

  • 11g · Fees: other

    total $78,547 · program services $78,547

  • 12 · Advertising and promotion

    total $95,867 · program services $23,705 · fundraising $72,162

  • 13 · Office expenses

    total $243,932 · program services $220,921 · management and general $10,573 · fundraising $12,438

  • 14 · Information technology

    total $186,825 · program services $131,112 · management and general $20,401 · fundraising $35,312

  • 16 · Occupancy

    total $661,781 · program services $649,952 · management and general $11,661 · fundraising $168

  • 17 · Travel

    total $216,657 · program services $212,201 · management and general $2,181 · fundraising $2,275

  • 19 · Conferences, conventions and meetings

    total $33,840 · program services $15,768 · management and general $7,099 · fundraising $10,973

  • 20 · Interest

    total $8,145 · program services $4,073 · management and general $4,072

  • 21 · Payments to affiliates

    total $174,000 · program services $174,000

  • 22 · Depreciation, depletion and amortization

    total $84,986 · program services $49,530 · management and general $33,516 · fundraising $1,940

  • 23 · Insurance

    total $118,584 · program services $71,150 · management and general $47,434

  • 24a · Other expenses: RESTORE COST OF SALES

    total $3,580,687 · program services $3,580,687

  • 24b · Other expenses: BUILDING MATERIAL AND S

    total $3,457,189 · program services $3,457,189

  • 24c · Other expenses: DISCOUNTS ON MORTGAGES

    total $846,270 · program services $846,270

  • 24d · Other expenses: OTHER EXPENSES

    total $88,414 · program services $39,879 · management and general $2,243 · fundraising $46,292

  • 24e · All other expenses

    total $66,244 · program services $66,244

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,541,729 · end of year $1,710,790

  • 2 · Savings and temporary cash investments

    beginning of year $10,873,898 · end of year $9,067,123

  • 3 · Pledges and grants receivable

    beginning of year $344,793 · end of year $358,116

  • 4 · Accounts receivable

    beginning of year $107,984 · end of year $425,365

  • 8 · Inventories for sale or use

    beginning of year $2,413,571 · end of year $3,763,025

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,799 · end of year $80,948

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

    $972,937

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

    $648,606

  • 10c · Land, buildings and equipment, net

    beginning of year $337,293 · end of year $324,331

  • 13 · Investments: program-related

    beginning of year $4,197,244 · end of year $4,103,184

  • 15 · Other assets

    beginning of year $0 · end of year $2,061,197

  • 17 · Accounts payable and accrued expenses

    beginning of year $534,484 · end of year $809,869

  • 21 · Escrow or custodial account liability

    beginning of year $301,322 · end of year $307,963

  • 25 · Other liabilities

    beginning of year $100,495 · end of year $2,086,896

  • 27 · Net assets without donor restrictions

    beginning of year $18,560,742 · end of year $18,128,824

  • 28 · Net assets with donor restrictions

    beginning of year $364,268 · end of year $560,527

Mission and programs · 2022

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF GREATER CINCINNATI BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE IN THE TRI-STATE AREA.

  • THE HOMEOWNERSHIP AND REPAIR PROGRAM IS COMMITTED TO REVITALIZING NEIGHBORHOODS BY BUILDING NEW HOMES AND REHABBING USABLE HOMES. WE PROVIDE AFFORDABLE HOMES TO FAMILIES TO HELP IMPROVE THE QUALITY OF LIFE, HEALTH AND ECONOMIC PROSPERITY OF THE COMMUNITY. A TOTAL OF 30 HOMES WERE UNDER CONSTRUCTION DURING THE CURRENT YEAR AND 20 WERE COMPLETED AND TRANSFERRED TO LOW-INCOME FAMILIES. OVER 60 REPAIRS WERE COMPLETED FOR VETERANS AND LOW INCOME SENIORS.

    Expenses $10,599,585 · Revenue $1,911,902

  • HABITAT FOR HUMANITY RESTORES SELL NEW AND USED DONATED CONSTRUCTION AND HOME IMPROVEMENT MATERIALS, APPLIANCES, FURNITURE, AND OTHER HOUSEHOLD ITEMS TO THE PUBLIC AT GREATLY REDUCED PRICES. THE RESTORES KEEP TONS OF BUILDING MATERIALS OUT OF LANDFILLS EACH YEAR. THE RESTORES CURRENTLY HAVE FIVE AREA LOCATIONS IN BELLEVUE, BOND HILL, CHEVIOT, FAIRFIELD, AND FLORENCE.

    Expenses $2,785,590 · Revenue $3,609,690

  • MANAGED A PORTFOLIO OF APPROXIMATELY 300 MORTGAGES DURING THE CURRENT YEAR FOR LOW-INCOME FAMILIES.

    Expenses $42,655 · Revenue $405,097

As filed on the 2022 return.

Listed in Part VII

  • C Amanda Hill

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Michael Q Dozier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Rob Noschang

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Jr Foster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mel Rodriguez

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Steve Chaney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Joanna Kemper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Angie Krausen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Don Oliver

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Bishop Ennis F Tait

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Tonia Elrod

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Debbie Brooks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jacob Samad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Ed Lee

    PRESIDENT & CEO

    Total calculated
    $101,404
    From this org
    $101,404
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Vic Black

    CFO

    Total calculated
    $18,621
    From this org
    $18,621
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joseph Hausbauer

    NEW CEO

    Total calculated
    $45,405
    From this org
    $45,405
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lee Bower

    NEW CFO

    Total calculated
    $103,413
    From this org
    $103,413
    From related orgs
    $0
    Other
    $0
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
23 April 2024
IRS schema version
2022v5.0
Source object
202401229349301400

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