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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
$3,246,747
Total expenses
$2,965,257
Contributions and grants received
$1,525,440
Grants paid
$0
Program service revenue
$1,639,845
Investment income
$19,078
Other revenue
$62,384
Total assets, end of year
$10,155,361
Total liabilities, end of year
$2,028,837
Net assets or fund balances, end of year
$8,126,524
Program services expenses (Part IX)
$2,356,608
Management and general expenses
$384,811
Fundraising expenses
$223,838
Program service expenses (Part III)
$2,356,608

Program services were 79.5% 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)

    $399,283

  • 1f · All other contributions, gifts and grants

    $1,126,157

  • 1g · Noncash contributions included above

    $120,851

  • 2a · Program service revenue: HOUSE SALES

    total $1,639,845 · related or exempt $1,639,845

  • 3 · Investment income

    total $19,078 · related or exempt $19,078

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $62,384 · related or exempt $62,384

  • 11e · Other revenue, total

    $62,384

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $103,250 · program services $73,308 · management and general $8,260 · fundraising $21,682

  • 7 · Other salaries and wages

    total $636,528 · program services $452,289 · management and general $52,835 · fundraising $131,404

  • 9 · Other employee benefits

    total $69,755 · program services $42,380 · management and general $12,205 · fundraising $15,170

  • 10 · Payroll taxes

    total $53,051 · program services $31,831 · management and general $9,019 · fundraising $12,201

  • 12 · Advertising and promotion

    total $228 · program services $228

  • 13 · Office expenses

    total $49,314 · program services $3,389 · management and general $31,694 · fundraising $14,231

  • 16 · Occupancy

    total $30,905 · program services $5,280 · management and general $25,625

  • 20 · Interest

    total $76,068 · management and general $76,068

  • 21 · Payments to affiliates

    total $2,183 · program services $2,183

  • 22 · Depreciation, depletion and amortization

    total $9,414 · management and general $9,414

  • 23 · Insurance

    total $78,459 · program services $65,810 · management and general $12,649

  • 24a · Other expenses: COST OF HOUSES SOLD

    total $796,939 · program services $796,939

  • 24b · Other expenses: MORTGAGE DISCOUNTS

    total $535,305 · program services $535,305

  • 24c · Other expenses: COMMUNITY INVEST. REPAIRS

    total $216,038 · program services $216,038

  • 24d · Other expenses: PROFESSIONAL FEES

    total $148,957 · program services $51,208 · management and general $89,562 · fundraising $8,187

  • 24e · All other expenses

    total $158,863 · program services $80,420 · management and general $57,480 · fundraising $20,963

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $817,471 · end of year $421,424

  • 3 · Pledges and grants receivable

    beginning of year $450,305 · end of year $383,283

  • 4 · Accounts receivable

    beginning of year $53,898 · end of year $67,926

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,631 · end of year $7,081

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

    $176,175

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

    $166,663

  • 10c · Land, buildings and equipment, net

    beginning of year $18,926 · end of year $9,512

  • 13 · Investments: program-related

    beginning of year $8,239,092 · end of year $9,080,395

  • 15 · Other assets

    beginning of year $88,552 · end of year $185,740

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,748 · end of year $104,195

  • 23 · Secured mortgages and notes payable

    beginning of year $1,532,227 · end of year $1,793,717

  • 24 · Unsecured notes and loans payable

    beginning of year $132,479 · end of year $101,462

  • 25 · Other liabilities

    beginning of year $105,387 · end of year $29,463

  • 27 · Net assets without donor restrictions

    beginning of year $7,394,808 · end of year $7,575,887

  • 28 · Net assets with donor restrictions

    beginning of year $450,226 · end of year $550,637

Mission and programs · 2022

Mission

HABITAT FOR HUMANITY - NORTH CENTRAL GEORGIA, INC. IS A NON-PROFIT, NON-DENIMINATONAL CHRISTIAN HOUSING MINISTRY THAT WORKS IN PARTNERSHIP WITH COMMUNITY SPONSORS AND VOLUNTEERS TO BUILD SIMPLE, DECENT HOMES FOR, AND WITH, RESPONSIBLE LOW INCOME FAMILIES SELECTED BY THE ORGANIZATION.

  • HABITAT FOR HUMANITY - NORTH CENTRAL GEORGIA, INC. BUILDS AND SELLS HOUSING TO LOW INCOME FAMILIES THROUGH NO INTEREST LOANS HELD BY THE ORGANIZATION.

    Expenses $2,356,608 · Revenue $3,246,747

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

Listed in Part VII

  • Steve Napier

    CEO

    Total calculated
    $103,250
    From this org
    $103,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    39 + 1 related

  • Casey Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Constantino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne Maher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Betsy McGriff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew McKee

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jimmy McKinney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Pennington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Schoen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karla Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • T Michael Stafford

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Keri Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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
9 November 2023
IRS schema version
2022v5.0
Source object
202323189349303847

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