Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $5,836,686
- Total expenses
- $3,648,959
- Contributions and grants received
- $5,034,768
- Grants paid
- $0
- Program service revenue
- $908,513
- Investment income
- $40,527
- Other revenue
- -$147,122
- Total assets, end of year
- $9,814,209
- Total liabilities, end of year
- $857,143
- Net assets or fund balances, end of year
- $8,957,066
- Program services expenses (Part IX)
- $3,147,379
- Management and general expenses
- $231,288
- Fundraising expenses
- $270,292
- Program service expenses (Part III)
- $3,147,379
Program services were 86.3% 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.
-
1c · Fundraising events
$25,021
-
1f · All other contributions, gifts and grants
$5,009,747
-
1g · Noncash contributions included above
$1,043,498
-
2a · Program service revenue: SALE OF HOMES
total $908,513 · related or exempt $908,513
-
3 · Investment income
total $30,075 · excluded $30,075
-
7a · Gross sales of assets other than inventory
other assets $37,696
-
7b · Less cost or other basis and sales expenses
other assets $27,244
-
7c · Gain or loss
other assets $10,452
-
7d · Net gain or loss
total $10,452 · related or exempt $10,452
-
8a · Fundraising events: gross income
$146,361
-
8a · Fundraising events: contributions included on line 1c
$25,021
-
8b · Fundraising events: direct expenses
$21,351
-
8c · Net income from fundraising events
total $125,010 · excluded $125,010
-
11a · Other revenue: AMORTIZATION OF DISCOU
total $336,436 · related or exempt $336,436
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $18,356 · related or exempt $18,356
-
11c · Other revenue: NET SALES MDSE - HABIT
total -$626,924 · related or exempt -$626,924
-
11e · Other revenue, total
-$272,132
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $183,377 · program services $68,678 · management and general $68,677 · fundraising $46,022
-
7 · Other salaries and wages
total $897,438 · program services $673,933 · management and general $78,704 · fundraising $144,801
-
8 · Pension plan contributions
total $21,388 · program services $12,773 · management and general $3,841 · fundraising $4,774
-
9 · Other employee benefits
total $60,425 · program services $39,860 · management and general $6,925 · fundraising $13,640
-
10 · Payroll taxes
total $83,002 · program services $57,182 · management and general $11,617 · fundraising $14,203
-
11b · Fees: legal
total $633 · program services $633
-
11c · Fees: accounting
total $16,000 · management and general $16,000
-
11g · Fees: other
total $359 · program services $359
-
12 · Advertising and promotion
total $23,990 · program services $12,170 · fundraising $11,820
-
13 · Office expenses
total $76,139 · program services $50,663 · management and general $8,941 · fundraising $16,535
-
16 · Occupancy
total $15,332 · program services $13,226 · management and general $1,093 · fundraising $1,013
-
17 · Travel
total $29,475 · program services $18,252 · management and general $5,517 · fundraising $5,706
-
20 · Interest
total $116 · program services $116
-
22 · Depreciation, depletion and amortization
total $22,553 · program services $22,553
-
23 · Insurance
total $66,324 · program services $53,414 · management and general $7,295 · fundraising $5,615
-
24a · Other expenses: CONSTRUCTION COSTS
total $1,711,399 · program services $1,711,399
-
24b · Other expenses: CONSTRUCTION MATERIALS
total $276,883 · program services $276,883
-
24c · Other expenses: TITHE
total $63,943 · program services $63,943
-
24d · Other expenses: REPAIRS
total $30,887 · program services $30,887
-
24e · All other expenses
total $69,296 · program services $40,455 · management and general $22,678 · fundraising $6,163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,363,575 · end of year $3,778,255
-
2 · Savings and temporary cash investments
beginning of year $275,072 · end of year $285,008
-
3 · Pledges and grants receivable
beginning of year $36,152 · end of year $84,710
-
4 · Accounts receivable
beginning of year $208,128 · end of year $283,650
-
7 · Other notes and loans receivable
beginning of year $3,713,334 · end of year $4,096,161
-
8 · Inventories for sale or use
beginning of year $252,844 · end of year $523,123
-
10a · Land, buildings and equipment: cost or other basis
$338,249
-
10b · Land, buildings and equipment: accumulated depreciation
$166,872
-
10c · Land, buildings and equipment, net
beginning of year $157,690 · end of year $171,377
-
15 · Other assets
beginning of year $33,043 · end of year $591,925
-
17 · Accounts payable and accrued expenses
beginning of year $154,798 · end of year $185,796
-
23 · Secured mortgages and notes payable
beginning of year $31,444 · end of year $17,910
-
25 · Other liabilities
beginning of year $84,257 · end of year $653,437
-
27 · Net assets without donor restrictions
beginning of year $6,700,332 · end of year $8,866,698
-
28 · Net assets with donor restrictions
beginning of year $69,007 · end of year $90,368
Mission and programs · 2022
Mission
WE PARTNER WITH HARD-WORKING PEOPLE IN OUR COMMUNITY TO BUILD, RENOVATE AND PRESERVE HOMES. OUR MODEL IS DESIGNED TO PREPARE FAMILIES TO BE SUCCESSFUL, SELF-RELIANT HOMEOWNERS. FAMILIES WHO PARTNER WITH US ARE REQUIRED TO INVEST 250-400 HOURS OF SWEAT EQUITY BUILDING THEIR HOMES AND THEIR NEIGHBORS' HOMES ALONGSIDE VOLUNTEERS. THEY ALSO MUST COMPLETE 40 HOURS OF CLASSES IN FINANCIAL LITERACY AND HOME MAINTENANCE BEFORE PURCHASING THEIR HOMES FROM HABITAT ON A ZERO PERCENT MORTGAGE. WE ALSO ADVOCATE FOR POLICIES THAT SUPPORT AFFORDABLE HOUSING BECAUSE OF THE CRITICAL ROLE IT PLAYS IN A FAMILY'S FUTURE SUCCESS.
Activities or mission (Part I)
WICHITA HABITAT FOR HUMANITY IS A NON-PROFIT CHRISTIAN HOUSING MINISTRY THAT BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
-
1. 15 FAMILIES WORKED ALONGSIDE VOLUNTEERS TO BUILD SAFE, AFFORDABLE HOMES THEY PURCHASED ON ZERO PERCENT INTEREST MORTGAGES. THROUGH OUR HOMEOWNERSHIP PROGRAM, THESE FAMILIES - WHICH INCLUDE 28 CHILDREN - ACHIEVED STABILITY AND INDEPENDENCE. NEW CONSTRUCTION AND HOME REPAIRS WERE CONCENTRATED IN AREA IN NORTHEAST WICHITA MARKED BY BLIGHT, MAKING USE OF EXISTING INFRASTRUCTURE AND SUPPORTING COMMUNITY REVITALIZATION.2. THROUGH OUR COMPREHENSIVE EDUCATION PROGRAM, WE WORKED TO ENSURE THAT FAMILIES WHO PARTNERED WITH US LEARNED ABOUT MONEY MANAGEMENT, THE HOME BUYING PROCESS AND HOME MAINTENANCE. IN ADDITION TO EDUCATING HABITAT PROGRAM PARTICIPANTS, WE EDUCATED OTHERS IN OUR COMMUNITY ABOUT THE VALUE OF AFFORDABLE HOMEOWNERSHIP AND ITS RELATIONSHIP TO IMPROVED HEALTH, EDUCATION AND EMPLOYMENT OPPORTUNITIES. OUR GENERAL HOMEOWNERSHIP INFORMATION MEETINGS WERE ATTENDED BY 194 PEOPLE AND 638 VIEWS ON THE INFORMATIONAL YOUTUBE VIDEO IN SEARCH OF MORE AFFORDABLE HOUSING OPTIONS IN SEDGWICK COUNTY.
Expenses $3,147,379 · Revenue $646,833
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris BohmCHRIS BOHM
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Shawn CampbellSHAWN CAMPBELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mark HerbertMARK HERBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Pamaline King-BurnsPAMALINE KING-BURNS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bill MatthewsBILL MATTHEWS
BOARD MEMBER/LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
Brian MillerBRIAN MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann PattersonANN PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim BooneJIM BOONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eileen McNicholEILEEN MCNICHOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Iva WilliamsIVA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan AddingtonSUSAN ADDINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad WhiteBRAD WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy MadsenAMY MADSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie VothBONNIE VOTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chet SearsCHET SEARS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris BeasleyCHRIS BEASLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan GoebelDAN GOEBEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George RandallGEORGE RANDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy KowalskiNANCY KOWALSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert MoodyROBERT MOODY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah LopezSARAH LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan PoolSUSAN POOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valeria WhiteVALERIA WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danielle JohnsonDANIELLE JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $92,044
- From this org
- $92,044
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kimberly BoehnerKIMBERLY BOEHNER
FINANCE DIRECTOR
- Total calculated
- $91,333
- From this org
- $91,333
- 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.
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.
-
HABITAT FOR HUMANITY INTERNATIONAL
501(C)(3) · CONSTRUCTION OF HOMES FOR LOW INCOME FAMILIES · GA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322629349301452
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