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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
$9,824,341
Total expenses
$9,774,544
Contributions and grants received
$4,851,304
Grants paid
$0
Program service revenue
$1,604,374
Investment income
$37,774
Other revenue
$3,330,889
Total assets, end of year
$29,913,244
Total liabilities, end of year
$7,849,636
Net assets or fund balances, end of year
$22,063,608
Program services expenses (Part IX)
$8,108,169
Management and general expenses
$933,753
Fundraising expenses
$732,622
Program service expenses (Part III)
$8,108,169

Program services were 83.0% 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.

  • 1a · Federated campaigns

    $10,000

  • 1c · Fundraising events

    $30,600

  • 1e · Government grants (contributions)

    $129,552

  • 1f · All other contributions, gifts and grants

    $4,681,152

  • 1g · Noncash contributions included above

    $127,041

  • 2a · Program service revenue: SALE OF HOMES

    total $990,887 · related or exempt $990,887

  • 2b · Program service revenue: MORTGAGE LOAN DISCOUNT

    total $566,949 · related or exempt $566,949

  • 2f · All other program service revenue

    total $46,538 · related or exempt $46,538

  • 3 · Investment income

    total $37,774 · excluded $37,774

  • 6a · Gross rents

    real property $344,829

  • 6b · Less rental expenses

    real property $368,291

  • 6c · Rental income or loss

    real property -$23,462

  • 6d · Net rental income or loss

    total -$23,462 · related or exempt $4,284 · unrelated business -$27,746

  • 8a · Fundraising events: gross income

    $36,142

  • 8a · Fundraising events: contributions included on line 1c

    $30,600

  • 8b · Fundraising events: direct expenses

    $14,075

  • 8c · Net income from fundraising events

    total $22,067 · excluded $22,067

  • 10a · Gross sales of inventory

    $6,417,877

  • 10b · Cost of goods sold

    $3,089,166

  • 10c · Net income from sales of inventory

    total $3,328,711 · excluded $3,328,711

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,573 · excluded $3,573

  • 11e · Other revenue, total

    $3,573

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $717,808 · program services $163,906 · management and general $419,828 · fundraising $134,074

  • 7 · Other salaries and wages

    total $2,862,380 · program services $2,325,658 · management and general $224,072 · fundraising $312,650

  • 8 · Pension plan contributions

    total $52,280 · program services $29,675 · management and general $15,519 · fundraising $7,086

  • 9 · Other employee benefits

    total $276,082 · program services $200,890 · management and general $30,721 · fundraising $44,471

  • 10 · Payroll taxes

    total $299,839 · program services $231,638 · management and general $38,577 · fundraising $29,624

  • 11a · Fees: management

    total $19,912 · management and general $19,912

  • 11b · Fees: legal

    total $15,020 · program services $15,020

  • 11c · Fees: accounting

    total $50,420 · management and general $50,420

  • 11e · Fees: professional fundraising services

    total $58,501 · fundraising $58,501

  • 11g · Fees: other

    total $106,397 · program services $86,395 · management and general $13,620 · fundraising $6,382

  • 12 · Advertising and promotion

    total $46,046 · program services $43,779 · management and general $645 · fundraising $1,622

  • 13 · Office expenses

    total $204,036 · program services $172,275 · management and general $15,659 · fundraising $16,102

  • 14 · Information technology

    total $68,462 · program services $43,681 · management and general $20,181 · fundraising $4,600

  • 16 · Occupancy

    total $201,315 · program services $189,984 · management and general $5,730 · fundraising $5,601

  • 19 · Conferences, conventions and meetings

    total $17,793 · program services $14,018 · management and general $2,984 · fundraising $791

  • 20 · Interest

    total $297,441 · program services $216,232 · management and general $32,604 · fundraising $48,605

  • 21 · Payments to affiliates

    total $77,500 · program services $75,000 · management and general $2,500

  • 22 · Depreciation, depletion and amortization

    total $449,003 · program services $414,036 · management and general $19,335 · fundraising $15,632

  • 23 · Insurance

    total $150,042 · program services $143,291 · management and general $6,751

  • 24a · Other expenses: COST OF HOMES SOLD

    total $2,407,004 · program services $2,407,004 · management and general $0 · fundraising $0

  • 24b · Other expenses: CONSTRUCTION COSTS

    total $1,128,052 · program services $1,128,052 · management and general $0 · fundraising $0

  • 24c · Other expenses: VEHICLE RENT/OPERATION

    total $135,901 · program services $130,672 · management and general $2,891 · fundraising $2,338

  • 24d · Other expenses: BAD DEBT

    total $43,511 · program services $38,511 · management and general $0 · fundraising $5,000

  • 24e · All other expenses

    total $89,799 · program services $38,452 · management and general $11,804 · fundraising $39,543

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $594,559 · end of year $577,078

  • 2 · Savings and temporary cash investments

    beginning of year $9,748,751 · end of year $8,796,590

  • 3 · Pledges and grants receivable

    beginning of year $475,936 · end of year $851,219

  • 7 · Other notes and loans receivable

    beginning of year $9,300,944 · end of year $9,022,047

  • 8 · Inventories for sale or use

    beginning of year $696,950 · end of year $1,086,974

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,420 · end of year $51,848

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

    $9,733,080

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

    $2,015,707

  • 10c · Land, buildings and equipment, net

    beginning of year $4,470,467 · end of year $7,717,373

  • 15 · Other assets

    beginning of year $1,895,575 · end of year $1,810,115

  • 17 · Accounts payable and accrued expenses

    beginning of year $755,280 · end of year $903,789

  • 19 · Deferred revenue

    beginning of year $709,948 · end of year $305,793

  • 23 · Secured mortgages and notes payable

    beginning of year $3,961,402 · end of year $6,640,054

  • 27 · Net assets without donor restrictions

    beginning of year $21,686,576 · end of year $21,409,985

  • 28 · Net assets with donor restrictions

    beginning of year $84,396 · end of year $653,623

Mission and programs · 2022

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY-MIDOHIO BRINGS PEOPLE TOGETHER TO INSPIRE HOPE, BUILD HOMES, EMPOWER FAMILIES, AND DEVELOP COMMUNITIES.

  • NEW HOMEOWNERSHIP PROGRAM - WE MAKE HOMEOWNERSHIP AFFORDABLE TO FAMILIES EARNING BETWEEN 30-80% OF THE AREA MEDIAN INCOME (AMI) AND WHO MEET THE FOLLOWING CRITERIA: CURRENTLY LIVING IN SUBSTANDARD HOUSING; ABILITY TO PAY BACK A 0% INTEREST MORTGAGE; WILLINGNESS TO PARTNER THROUGH SWEAT EQUITY AND TAKING HOMEOWNERSHIP COURSES. OVER THE PAST 36 YEARS WE HAVE EMPOWERED 457 LOW-INCOME FAMILIES TO ACHIEVE THE DREAM OF HOMEOWNERSHIP THROUGH CONSTRUCTION OF NEW HOMES AND REHABS. THIS FISCAL YEAR WE BUILT TEN NEW HOMES, REHABBED ONE HOME AND SOLD 8 HOMES TO CENTRAL OHIO FAMILIES. AT THE END OF THE FISCAL YEAR, THERE WERE 9 OTHER HOMES IN VARIOUS STAGES OF CONSTRUCTION.

    Expenses $4,094,217 · Revenue $1,372,419

  • RESTORE OPERATIONS - HABITAT'S THREE RESTORES ARE UNIQUE RESALE STORES THAT SELL DONATED BUILDING MATERIALS AND HOME IMPROVEMENT PRODUCTS TO THE GENERAL PUBLIC. INCOME GENERATED FROM HABITAT'S RESTORES PROVIDES AN IMPORTANT SOURCE OF FUNDING FOR OUR MISSION. THE RESTORES HAVE BEEN IN OPERATION FOR OVER 20 YEARS AND HAS DIVERTED OVER 34,000 TONS OF USABLE MATERIALS FROM THE LANDFILL.

    Expenses $2,463,504

  • HOME REPAIR PROGRAM - THE HOME REPAIR PROGRAM FOCUSES ON EXTERIOR AND INTERIOR HOME REPAIR SERVICES SUCH AS WINDOWS, WALL REPAIRS, PLUMBING, ROOFING, AND HANDICAP ACCESSIBILITY ISSUES. WE SERVE FAMILIES AT 0-80% AMI FOR THIS PROGRAM. FAMILIES PAY BACK A PORTION OF THE PROJECT BASED ON THEIR PROJECT SIZE AND MUST CONTRIBUTE SWEAT EQUITY THAT IS DETERMINED BY THEIR ABILITY AND SIZE OF THE PROJECT. OVER THE PAST 36 YEARS WE HAVE PROVIDED HOME REPAIRS FOR MORE THAN 430 CENTRAL OHIO FAMILIES. THIS FISCAL YEAR WE WERE ABLE TO SERVE 88 FAMILIES.

    Expenses $1,164,769 · Revenue $189,702

  • HABITAT MIDOHIO IS MORE THAN JUST A HOMEBUILDER. WE ARE HELPING TO BREAK THE CYCLE OF POVERTY BY EMPOWERING LOCAL, LOW-INCOME, WORKING FAMILIES TO MOVE BEYOND THEIR SITUATION AND PROVIDE A BETTER LIFE FOR THEIR CHILDREN. CENTRAL OHIO IS FACING A SIGNIFICANT DEMAND FOR HOUSING AND AN EVEN MORE SIGNIFICANT DEMAND FOR AFFORDABLE HOUSING. THIS IS WHERE HABITAT MIDOHIO CAN PLAY A UNIQUE ROLE, BY PROVIDING AFFORDABLE HOMES AND REPAIRS FOR FAMILIES AT 0-80% OF THE AREA MEDIAN INCOME.

    Expenses $385,679 · Revenue $46,537

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

Listed in Part VII

  • Ej Thomas President

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $449,503
    From this org
    $428,813
    From related orgs
    $0
    Other
    $20,690
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $421,613
    Bonus
    $0
    Other
    $7,200
    Deferred
    $9,900
    Nontaxable benefits
    $10,790
    Filer's total
    $449,503

  • Brent Jones

    CHIEF OPERATING OFFICER

    Total calculated
    $196,135
    From this org
    $153,648
    From related orgs
    $0
    Other
    $42,487
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,648
    Bonus
    $0
    Other
    $0
    Deferred
    $6,205
    Nontaxable benefits
    $36,282
    Filer's total
    $196,135

  • Jami Keller

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $183,974
    From this org
    $144,981
    From related orgs
    $0
    Other
    $38,993
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,981
    Bonus
    $0
    Other
    $0
    Deferred
    $4,990
    Nontaxable benefits
    $34,003
    Filer's total
    $183,974

  • Julia Hardbarger

    VICE PRESIDENT, FINANCE

    Total calculated
    $110,939
    From this org
    $104,419
    From related orgs
    $0
    Other
    $6,520
    Hours/week
    40

  • Karim Ali

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tony Bonarrigo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lori Bongiorno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jason Lawler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Angela Mingo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Petrie Exit 0523

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joe Reilly Exit 0623

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Thomas Robertson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gregory Skinner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Stauffer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kaz Unalan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Fitzpatrick

    CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Michael Copella

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Rae Ann Dankovic

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Brady Burt

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Scott Moore

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Kyle Sharp

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    6

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

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.

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.

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.

  • HABITAT 3140 WESTERVILLE LLC

    OWNER & MORTGAGOR OF 3140 WESTERVILLE ROAD, COLUMBUS, OH 43224 · DE · income $0 · assets $0

    Directly controlled by HABITAT FOR HUMANITY-MID OHIO

  • HABITAT N 21ST STREET LLC

    OWNER & MORTGAGOR OF 1660-1680 N 21ST ST, NEWARK OH 43055 · OH · income $335,297 · assets $3,258,707

    Directly controlled by HABITAT FOR HUMANITY-MID OHIO

Provenance

Return type
form_990
Tax year
2022
Filed
26 March 2024
IRS schema version
2022v5.0
Source object
202430969349300413

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