Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $3,257,352
- Total expenses
- $2,700,298
- Contributions and grants received
- $1,408,637
- Grants paid
- $0
- Program service revenue
- $1,822,341
- Investment income
- $24,379
- Other revenue
- $1,995
- Total assets, end of year
- $9,506,537
- Total liabilities, end of year
- $513,253
- Net assets or fund balances, end of year
- $8,993,284
- Program services expenses (Part IX)
- $2,554,216
- Management and general expenses
- $123,592
- Fundraising expenses
- $22,490
- Program service expenses (Part III)
- $2,554,216
Program services were 94.6% 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.
-
1f · All other contributions, gifts and grants
$1,408,637
-
1g · Noncash contributions included above
$738,788
-
2a · Program service revenue: INTEREST ON MORTAGES
total $114,426 · related or exempt $114,426
-
2b · Program service revenue: MINERAL LEASE
total $104,619 · related or exempt $104,619
-
2c · Program service revenue: MORTGAGE SERVICING
total $36,129 · related or exempt $36,129
-
2d · Program service revenue: RESTORE
total $704,119 · related or exempt $704,119
-
2e · Program service revenue: SALE OF HOMES
total $858,176 · related or exempt $858,176
-
2f · All other program service revenue
total $4,872 · related or exempt $4,872
-
3 · Investment income
total $24,379 · excluded $24,379
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: INSURANCE CLAIM
-
11b · Other revenue: MISCELLANEOUS
total $1,995 · excluded $1,995
-
11e · Other revenue, total
$1,995
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $120,700 · program services $96,560 · management and general $12,070 · fundraising $12,070
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $550,397 · program services $536,399 · management and general $9,148 · fundraising $4,850
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $103,118 · program services $97,258 · management and general $3,260 · fundraising $2,600
-
10 · Payroll taxes
total $51,241 · program services $48,329 · management and general $1,620 · fundraising $1,292
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $212,550 · program services $191,285 · management and general $21,265
-
12 · Advertising and promotion
total $6,324 · program services $4,427 · management and general $1,897
-
13 · Office expenses
total $0
-
14 · Information technology
total $4,967 · program services $2,630 · management and general $2,337
-
15 · Royalties
total $0
-
16 · Occupancy
total $45,121 · program services $40,269 · management and general $4,852
-
17 · Travel
total $2,413 · program services $366 · management and general $2,047
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,679 · program services $1,548 · management and general $2,131
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $43,662 · program services $43,020 · management and general $642
-
23 · Insurance
total $55,283 · program services $33,657 · management and general $21,626
-
24a · Other expenses: BUILDING MATERIALS
total $1,230,397 · program services $1,230,397
-
24b · Other expenses: PROPERTY COSTS
total $139,186 · program services $139,186
-
24c · Other expenses: LICENSES AND PERMITS
total $20,183 · program services $20,183
-
24d · Other expenses: REPAIRS AND MAINT
total $18,741 · program services $18,207 · management and general $534
-
24e · All other expenses
total $92,336 · program services $50,495 · management and general $40,163 · fundraising $1,678
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,404,251 · end of year $1,309,394
-
2 · Savings and temporary cash investments
beginning of year $2,142,595 · end of year $1,877,237
-
3 · Pledges and grants receivable
beginning of year $33,016 · end of year $0
-
4 · Accounts receivable
beginning of year $99,550 · end of year $5,467
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $1,285,398 · end of year $1,365,832
-
8 · Inventories for sale or use
beginning of year $23,331 · end of year $24,629
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,098,197
-
10b · Land, buildings and equipment: accumulated depreciation
$495,291
-
10c · Land, buildings and equipment, net
beginning of year $612,530 · end of year $602,906
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,430,949 · end of year $4,321,072
-
17 · Accounts payable and accrued expenses
beginning of year $163,730 · end of year $30,717
-
19 · Deferred revenue
beginning of year $99,647 · end of year $95,019
-
21 · Escrow or custodial account liability
beginning of year $346,552 · end of year $351,243
-
25 · Other liabilities
beginning of year $16,461 · end of year $36,274
-
27 · Net assets without donor restrictions
beginning of year $7,843,485 · end of year $8,268,063
-
28 · Net assets with donor restrictions
beginning of year $561,745 · end of year $725,221
Mission and programs · 2022
Mission
HELPING GOD'S PEOPLE IN NEED TO BUILD BETTER HOMES AND LIVES.
-
Habitat builds houses in Midland, Texas with support coming primarily from contributions from foundations, businesses, churches, and individuals, and from housing revenue. Also, Habitat operates ReStore which is the non-profit retail outlet specializing in the resale of quality new and previously owned building materials, home furnishings, and appliances at 50-75% off retail prices.
Expenses $2,554,216 · Revenue $1,717,722
As filed on the 2022 return.
Listed in Part VII
-
Joseph HopkinsJOSEPH HOPKINS
EXECUTIVE DIRECTOR
- Total calculated
- $120,700
- From this org
- $120,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wes RobertsonWES ROBERTSON
President
- Total calculated
- $0
- Hours/week
- 2
-
Andrew RichertANDREW RICHERT
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Arica GonzalezARICA GONZALEZ
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jacinto DelgadoJACINTO DELGADO
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Emily SmithEMILY SMITH
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lori BlongLORI BLONG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elvie BrownELVIE BROWN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth BurgessKENNETH BURGESS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael DawsonMICHAEL DAWSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie HoustonSTEPHANIE HOUSTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ellen RamseyELLEN RAMSEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad SmithBRAD SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roderick StramblerRODERICK STRAMBLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tommy TaylorTOMMY TAYLOR
Director
- Total calculated
- $0
- Hours/week
- 1
-
David WallaceDAVID WALLACE
Director
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333269349300203
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