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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
$6,838,248
Total expenses
$5,530,457
Contributions and grants received
$2,854,992
Grants paid
$0
Program service revenue
$3,666,487
Investment income
$0
Other revenue
$316,769
Total assets, end of year
$14,088,661
Total liabilities, end of year
$8,580,618
Net assets or fund balances, end of year
$5,508,043
Program services expenses (Part IX)
$5,172,778
Management and general expenses
$130,837
Fundraising expenses
$226,842
Program service expenses (Part III)
$5,172,778

Program services were 93.5% 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.

  • 1e · Government grants (contributions)

    $216,000

  • 1f · All other contributions, gifts and grants

    $2,638,992

  • 1g · Noncash contributions included above

    $30,246

  • 2a · Program service revenue: HABITAT RESTORE SALES

    total $3,096,487 · excluded $3,096,487

  • 2b · Program service revenue: SALE OF HOUSES

    total $570,000 · related or exempt $570,000

  • 7a · Gross sales of assets other than inventory

    other assets $4,282

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

    other assets $4,282

  • 8a · Fundraising events: gross income

    $148,044

  • 8b · Fundraising events: direct expenses

    $123,923

  • 8c · Net income from fundraising events

    total $24,121

  • 11a · Other revenue: OTHER

    total $193,225 · related or exempt $193,225

  • 11b · Other revenue: OFF-SITE CONSTRUCTION INCOME

    total $93,210 · related or exempt $93,210

  • 11c · Other revenue: SOLAR REBATE

    total $6,213 · related or exempt $6,213

  • 11e · Other revenue, total

    $292,648

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $298,103 · program services $162,850 · management and general $73,419 · fundraising $61,834

  • 7 · Other salaries and wages

    total $1,714,930 · program services $1,697,909 · management and general $2,718 · fundraising $14,303

  • 8 · Pension plan contributions

    total $47,063 · program services $44,239 · management and general $1,412 · fundraising $1,412

  • 9 · Other employee benefits

    total $96,988 · program services $95,414 · management and general $787 · fundraising $787

  • 10 · Payroll taxes

    total $203,969 · program services $191,731 · management and general $6,119 · fundraising $6,119

  • 11g · Fees: other

    total $357,533 · program services $199,596 · management and general $36,173 · fundraising $121,764

  • 12 · Advertising and promotion

    total $354,775 · program services $344,275 · management and general $5,250 · fundraising $5,250

  • 16 · Occupancy

    total $141,010 · program services $141,010

  • 17 · Travel

    total $25,993 · program services $25,993

  • 20 · Interest

    total $174,062 · program services $174,062

  • 22 · Depreciation, depletion and amortization

    total $191,139 · program services $191,139

  • 23 · Insurance

    total $154,940 · program services $147,420 · management and general $3,760 · fundraising $3,760

  • 24a · Other expenses: COST ON SALE OF HOUSES

    total $1,113,311 · program services $1,113,311

  • 24b · Other expenses: TAXES

    total $139,665 · program services $139,079 · management and general $293 · fundraising $293

  • 24c · Other expenses: SUPPLIES

    total $105,235 · program services $103,513 · management and general $861 · fundraising $861

  • 24d · Other expenses: UTILITIES

    total $102,455 · program services $102,455

  • 24e · All other expenses

    total $309,286 · program services $298,782 · management and general $45 · fundraising $10,459

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $552,887 · end of year $389,366

  • 3 · Pledges and grants receivable

    beginning of year $167,500 · end of year $1,136,526

  • 7 · Other notes and loans receivable

    beginning of year $113,671 · end of year $65,506

  • 8 · Inventories for sale or use

    beginning of year $684,669 · end of year $687,501

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

    $8,454,084

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

    $998,302

  • 10c · Land, buildings and equipment, net

    beginning of year $7,598,614 · end of year $7,455,782

  • 15 · Other assets

    beginning of year $1,698,132 · end of year $4,353,980

  • 17 · Accounts payable and accrued expenses

    beginning of year $273,354 · end of year $523,652

  • 23 · Secured mortgages and notes payable

    beginning of year $6,341,867 · end of year $8,056,966

  • 27 · Net assets without donor restrictions

    beginning of year $2,839,756 · end of year $5,123,043

  • 28 · Net assets with donor restrictions

    beginning of year $1,360,496 · end of year $385,000

Mission and programs · 2022

Mission

BUILDING HOMES IN PARTNERSHIP WITH LOCAL LOW INCOME FAMILIES IN NEED.

  • RAISING MONEY TO BUILD AND REHABILITATE HOUSING FOR LOW-INCOME PERSONS IN THE ROARING FORK VALLEY.

    Expenses $3,416,572

  • ENCOURAGING, PROMOTION AND ASSISTING IN THE BUILDING AND REHABILITATION OF HOUSING FOR THE BASALT VISTA AFFORDABLE HOUSING PARTNERSHIP LLC JOINT- VENTURE.

    Expenses $1,756,206

As filed on the 2022 return.

Listed in Part VII

  • Gail Schwartz

    PRESIDENT

    Total calculated
    $160,120
    From this org
    $160,120
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,120
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $160,120

  • Kristen Wilmes

    EXECUTIVE DI

    Total calculated
    $137,983
    From this org
    $137,983
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jerald Sirbu

    DIRECTOR OF

    Total calculated
    $107,051
    From this org
    $107,051
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rick Farr

    SITE SUPERVI

    Total calculated
    $106,242
    From this org
    $106,242
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Skip Behrhost

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Blair

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Assaf Dory

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Katie Hoffmaster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Danielle Howard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jorge Rojas Lopez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Scott McHale

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Peter Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Wheeler-Del Piccolo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alex Revilla

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chris Severson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jaimie Steiner

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Kent Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rosario Young

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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

None.

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • BASALT VISTA AFFORDABLE HOUSING PARTNERSHIP LLC

    BUILDING · CO · income $570,000

    Directly controlled by HABITAT

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202431229349302863

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