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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
$6,815,152
Total expenses
$5,419,714
Contributions and grants received
$3,420,578
Grants paid
$0
Program service revenue
$2,654,582
Investment income
$45,345
Other revenue
$694,647
Total assets, end of year
$11,497,695
Total liabilities, end of year
$1,922,254
Net assets or fund balances, end of year
$9,575,441
Program services expenses (Part IX)
$4,660,674
Management and general expenses
$290,886
Fundraising expenses
$468,154
Program service expenses (Part III)
$4,660,674

Program services were 86.0% 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.

  • 1e · Government grants (contributions)

    $309,777

  • 1f · All other contributions, gifts and grants

    $3,110,801

  • 1g · Noncash contributions included above

    $308,353

  • 2a · Program service revenue: RESTORE HOMES

    total $1,745,582 · related or exempt $1,745,582

  • 2b · Program service revenue: HABITAT HOUSING PROGRAM SALES

    total $909,000 · related or exempt $909,000

  • 3 · Investment income

    total $18,821 · excluded $18,821

  • 7a · Gross sales of assets other than inventory

    securities $10,783 · other assets $15,741

  • 7c · Gain or loss

    securities $10,783 · other assets $15,741

  • 7d · Net gain or loss

    total $26,524 · related or exempt $10,783 · excluded $15,741

  • 8a · Fundraising events: gross income

    $203,857

  • 8b · Fundraising events: direct expenses

    $33,681

  • 8c · Net income from fundraising events

    total $170,176

  • 11a · Other revenue: OTHER REVENUE

    total $395,841 · related or exempt $395,841

  • 11b · Other revenue: AMORT OF DISCOUNTS ON MORTGAG

    total $128,630 · related or exempt $128,630

  • 11e · Other revenue, total

    $524,471

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,674,234 · program services $1,325,491 · management and general $135,780 · fundraising $212,963

  • 9 · Other employee benefits

    total $158,038 · program services $132,752 · management and general $12,643 · fundraising $12,643

  • 10 · Payroll taxes

    total $141,795 · program services $112,259 · management and general $11,500 · fundraising $18,036

  • 11g · Fees: other

    total $80,984 · program services $48,090 · management and general $32,669 · fundraising $225

  • 12 · Advertising and promotion

    total $89,346 · program services $19,171 · fundraising $70,175

  • 13 · Office expenses

    total $84,876 · program services $56,591 · management and general $16,975 · fundraising $11,310

  • 16 · Occupancy

    total $114,003 · program services $91,203 · management and general $11,400 · fundraising $11,400

  • 17 · Travel

    total $55,003 · program services $55,003

  • 20 · Interest

    total $16,366 · program services $16,366

  • 22 · Depreciation, depletion and amortization

    total $31,824 · program services $17,503 · management and general $14,321

  • 23 · Insurance

    total $171,772 · program services $146,006 · management and general $17,177 · fundraising $8,589

  • 24a · Other expenses: BUILDING MATERIAL COSTS

    total $2,244,792 · program services $2,244,792

  • 24b · Other expenses: MISCELLANEOUS

    total $213,590 · program services $86,480 · management and general $21,359 · fundraising $105,751

  • 24c · Other expenses: OPERATING LEASE EXPENSE

    total $170,618 · program services $136,494 · management and general $17,062 · fundraising $17,062

  • 24d · Other expenses: SUPPLIES-RESTORE

    total $69,785 · program services $69,785

  • 24e · All other expenses

    total $102,688 · program services $102,688

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,386,099 · end of year $1,519,678

  • 3 · Pledges and grants receivable

    beginning of year $90,000

  • 4 · Accounts receivable

    beginning of year $70,200 · end of year $131,230

  • 7 · Other notes and loans receivable

    beginning of year $1,568,304 · end of year $1,275,331

  • 8 · Inventories for sale or use

    beginning of year $5,174,409 · end of year $6,243,194

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,586 · end of year $43,416

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

    $416,834

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

    $254,189

  • 10c · Land, buildings and equipment, net

    beginning of year $194,470 · end of year $162,645

  • 11 · Investments: publicly traded securities

    end of year $2,110,045

  • 15 · Other assets

    beginning of year $6,156 · end of year $12,156

  • 17 · Accounts payable and accrued expenses

    beginning of year $346,517 · end of year $301,622

  • 21 · Escrow or custodial account liability

    beginning of year $104,665 · end of year $110,796

  • 23 · Secured mortgages and notes payable

    beginning of year $923,619 · end of year $533,803

  • 25 · Other liabilities

    end of year $976,033

  • 27 · Net assets without donor restrictions

    beginning of year $7,645,143 · end of year $7,930,006

  • 28 · Net assets with donor restrictions

    beginning of year $522,280 · end of year $1,645,435

Mission and programs · 2022

Mission

THE MISSION OF HABITAT FOR HUMANITY OF CAPE COD IS TO BUILD HOMES, HOPE, LIVES AND COMMUNITY ON CAPE COD IN PARTNERSHIP WITH FAMILIES IN NEED.

  • DURING FISCAL YEAR 2022, HABITAT FOR HUMANITY OF CAPE COD WAS BUSY BUILDING 6 HOMES IN HARWICH, 10 HOMES IN FALMOUTH AND 2 HOMES IN CHATHAM, ALL UNDER CONSTRUCTION WITH LOCAL VOLUNTEERS AND THE SOON TO BE HOMEOWNERS. THESE HOMES WILL BE SOLD AT AN AFFORDABLE PRICE TO LOW INCOME FAMILIES WITH CRITICAL HOUSING NEEDS. ALL HABITAT HOMES ARE DEED RESTRICTED IN PERPETUITY TO REMAIN AFFORDABLE UPON ANY RESALE. OUR HOMES ARE CURRENTLY BUILT USING MANY ENERGY SAVING MEASURES AND SOLAR PANELS, AND ARE EXPECTED TO ACHIEVED A NET-ZERO, OR CLOSE-TO-ZERO "HERS" (HOME ENERGY RATINGS) RATING. THIS MEANS THE HOMES ARE VERY ENERGY EFFICIENT, MAKING THEM EVEN MORE AFFORDABLE FOR THE NEW HOMEOWNERS. ALSO DURING FISCAL 2022, GROUND WORK AND PERMITTING WORK WAS UNDERWAY FOR 3 HOMES IN SANDWICH, 4 HOMES IN DENNIS AND 6-8 HOMES IN YARMOUTH. OUR RESTORES CONTINUED TO PERFORM BEYOND EXPECTATIONS AND CONTINUED TO RAISE SIGNIFICANT FUNDS FOR THE WORK OF HABITAT, WHILE PROMOTING OUR MISSION, AND ENGAGING EVEN MORE COMMUNITY VOLUNTEERS. BOTH STORES RATE IN THE TOP 5% FOR SALES PER SQUARE FOOT OF ALL THE RESTORES IN THE COUNTRY. HABITAT FOR HUMANITY OF CAPE COD, INC. CONTINUES TO SUSTAIN ITS PROGRAMS AND COMMUNITY IMPACT THROUGH A VERY DIVERSE COMMUNITY-BASED FUNDRAISING STRATEGY, AND WITH THE ENERGETIC INVOLVEMENT OF MANY HUNDREDS OF VOLUNTEERS AND DONORS, WHO GENEROUSLY DEDICATE FUNDS, TIME AND DIVERSE TALENTS TO FURTHERING OUR MISSION.

    Expenses $4,660,674 · Revenue $2,654,582

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

Listed in Part VII

  • Peter Kimball

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Leslie Schneeberger

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • John Schoenherr

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jamie Carey

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • Josh Jalbert

    ASSIST CLERK

    Total calculated
    $0
    Hours/week
    2

  • Matthew Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Warren Brodie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Duffany

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol A Forgione

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Freelund

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shari L Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven Jenney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynn Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Pitta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Roth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Wheeler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wendy Cullinan

    PRESIDENT &

    Total calculated
    $148,211
    From this org
    $135,935
    From related orgs
    $0
    Other
    $12,276
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
23 February 2024
IRS schema version
2022v5.0
Source object
202400679349301245

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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