← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue: $1,919,650
Total expenses: $1,899,018
Contributions and grants received: $1,812,227
Grants paid: $0
Program service revenue: $19,384
Investment income: $1,095
Other revenue: $86,944
Total assets, end of year: $4,281,250
Total liabilities, end of year: $2,330,343
Net assets or fund balances, end of year: $1,950,907
Program services expenses (Part IX): $1,422,856
Management and general expenses: $392,573
Fundraising expenses: $83,589
Program service expenses (Part III): $1,422,856

Program services were 74.9% 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)

$558,216
1f · All other contributions, gifts and grants

$1,254,011
1g · Noncash contributions included above

$970,204
2a · Program service revenue: MORTGAGE DISCOUNT

total $15,184 · related or exempt $15,184
2b · Program service revenue: LAND TRUST FEE INCOME

total $4,200 · related or exempt $4,200
3 · Investment income

total $1,095 · excluded $1,095
8a · Fundraising events: gross income

$91,711
8b · Fundraising events: direct expenses

$20,148
8c · Net income from fundraising events

total $71,563 · excluded $71,563
10a · Gross sales of inventory

$978,348
10b · Cost of goods sold

$965,835
10c · Net income from sales of inventory

total $12,513 · related or exempt $12,513
11a · Other revenue: MISCELLANEOUS OTHER INCOME

total $2,868 · related or exempt $2,868
11e · Other revenue, total

$2,868

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $115,880 · program services $33,494 · management and general $82,386
7 · Other salaries and wages

total $750,749 · program services $575,233 · management and general $118,400 · fundraising $57,116
9 · Other employee benefits

total $120,095 · program services $54,329 · management and general $61,269 · fundraising $4,497
10 · Payroll taxes

total $64,239 · program services $39,826 · management and general $20,080 · fundraising $4,333
11c · Fees: accounting

total $41,192 · program services $28,752 · management and general $9,898 · fundraising $2,542
11g · Fees: other

total $2,325 · program services $1,425 · management and general $900
13 · Office expenses

total $75,100 · program services $55,899 · management and general $12,535 · fundraising $6,666
16 · Occupancy

total $387,216 · program services $332,898 · management and general $53,511 · fundraising $807
19 · Conferences, conventions and meetings

total $8,340 · program services $2,674 · management and general $4,455 · fundraising $1,211
20 · Interest

total $8,109 · program services $4,010 · management and general $4,099
22 · Depreciation, depletion and amortization

total $12,454 · program services $11,732 · management and general $722
23 · Insurance

total $21,854 · program services $15,735 · management and general $4,808 · fundraising $1,311
24a · Other expenses: CONSTRUCTION

total $235,345 · program services $235,345
24b · Other expenses: OTHER

total $40,061 · program services $15,445 · management and general $19,510 · fundraising $5,106
24c · Other expenses: VEHICLE EXPENSE

total $16,059 · program services $16,059

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $416,230 · end of year $367,905
3 · Pledges and grants receivable

beginning of year $239,523 · end of year $276,188
4 · Accounts receivable

beginning of year $8,961 · end of year $8,572
7 · Other notes and loans receivable

beginning of year $157,169 · end of year $153,940
8 · Inventories for sale or use

beginning of year $518,934 · end of year $1,022,744
9 · Prepaid expenses and deferred charges

beginning of year $7,333 · end of year $10,312
10a · Land, buildings and equipment: cost or other basis

$1,003,311
10b · Land, buildings and equipment: accumulated depreciation

$183,782
10c · Land, buildings and equipment, net

beginning of year $824,290 · end of year $819,529
12 · Investments: other securities

beginning of year $44,758 · end of year $42,226
15 · Other assets

beginning of year $12,622 · end of year $1,579,834
17 · Accounts payable and accrued expenses

beginning of year $70,670 · end of year $247,147
19 · Deferred revenue

beginning of year $61,506 · end of year $54,500
23 · Secured mortgages and notes payable

beginning of year $169,269 · end of year $156,346
25 · Other liabilities

end of year $1,872,350
27 · Net assets without donor restrictions

beginning of year $994,785 · end of year $1,084,748
28 · Net assets with donor restrictions

beginning of year $933,590 · end of year $866,159

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS "SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE." IN FREDERICK, THAT MISSION DRIVES THE ORGANIZATION TO PARTNER WITH INDIVIDUALS AND FAMILIES WHO ARE IN NEED OF THE STRENGTH, STABILITY AND SELF-RELIANCE THAT COMES WITH AFFORDABLE HOME OWNERSHIP. HABITAT FOR HUMANITY OF FREDERICK COUNTY, MD PARTNERS WITH THESE LOCAL CITIZENS TO BUILD A NEW HOME, PURCHASE A NEWLY RENOVATED HOME THROUGH THE FREDERICK COUNTY AFFORDABLE HOUSING LAND TRUST, OR MAKE NECESSARY REPAIRS TO THEIR CURRENT HOME. IT IS THE BELIEF OF THE ORGANIZATION THAT EVERYONE DESERVES A DECENT PLACE TO LIVE.

HABITAT RESTORE: THOUSANDS OF TONS OF USEABLE BUILDING MATERIALS, HOUSEHOLD GOODS AND FURNITURE ARE DONATED TO THE HABITAT FOR HUMANITY RESTORE OF FREDERICK COUNTY, MD. NOT ONLY DO THESE DONATIONS KEEP THESE MATERIALS OUT OF LOCAL LANDFILLS BUT THE RESTORE IS ALSO ABLE TO RECYCLE AND SELL THESE DONATIONS BACK TO THE COMMUNITY. PROCEEDS FROM THESE SALES SUPPORT THE OPERATING EXPENSES OF THE ORGANIZATION SO THAT MORE HOMES CAN BE BUILT, RENOVATED AND REPAIRED FOR LOCAL CITIZENS WHO ARE IN NEED OF THE STRENGTH, STABILITY AND SELF-RELIANCE THAT COMES FROM AFFORDABLE HOME OWNERSHIP.

Expenses $728,333
HABITAT FOR HUMANITY OF FREDERICK COUNTY MD'S HOME REPAIR PROGRAM: BUILDS ON THE ORGANIZATION'S TRADITIONAL PARTNERSHIP MODEL USING GRANT AND DONOR FUNDS COMBINED WITH VOLUNTEER LABOR TO SERVE LOW-TO MODERATE-INCOME FREDERICK COUNTY HOMEOWNERS WITH HOME REPAIRS AND MODIFICATIONS. THIS PROGRAM FOCUSES ON IMPROVING QUALITY OF LIFE, MAINTAINING FINANCIAL STABILITY, AND KEEPING HOMES SAFE. EACH PROJECT UNIQUELY ADDRESSES THE NEEDS OF THE INDIVIDUAL HOMEOWNER(S). SERVICES CAN RANGE FROM MINOR REPAIRS TO THE INSTALLATION OF GRAB BARS, ACCESSIBILITY RAMPS, PLUMBING REPAIRS AND OTHER SAFETY MEASURES, ALL DESIGNED TO IMPROVE THE QUALITY OF LIFE IN THOSE HOMES, AND FOR SENIOR CLIENTS, TO ALLOW THEM MORE OPPORTUNITIES TO SAFELY AGE-IN-PLACE. IN FY23, 43 LOCAL HOMEOWNERS RECEIVED SERVICES THIS PROGRAM TO SOLVE OR IMPROVE SIGNIFICANT CHALLENGES THEY WERE FACING.

Expenses $347,879 · Revenue $15,184
HABITAT FOR HUMANITY'S NEIGHBORHOOD REVITALIZATION PROGRAM SEEKS TO SERVE THE COMMUNITY BY PROVIDING SAFE AND AFFORDABLE HOUSING TO THE LOCAL AREA. THIS IS BASED ON A FRAMEWORK THAT FOCUSES ON FIRST UNDERSTANDING THE CONCERNS OF COMMUNITY AND HABITAT STAKEHOLDERS, AND THEN EMPOWERING THESE GROUPS TO LEAD THE PROJECTS THEY WANT TO ACCOMPLISH. IN ADDITION TO INVOLVING HOMEOWNERS, VOLUNTEERS AND HABITAT STAFF MEMBERS THROUGH A VARIETY OF COMMUNICATION CHANNELS, THIS ALSO INVOLVES PARTNERSHIPS WITH COMMUNITY NONPROFITS, FAITH-BASED INSTITUTIONS, SCHOOLS, NEW AND LONGSTANDING NEIGHBORHOOD COALITIONS, LOCAL, COUNTY, STATE AND FEDERAL GOVERNMENT, AS WELL AS ADDITIONAL COMMUNITY LEADERS, TO ACHIEVE THEIR GOALS. IN ORDER FOR QUALIFIED INDIVIDUALS IN THE COMMUNITY TO KNOW ABOUT THE SERVICES OFFERED THROUGH HABITAT FOR HUMANITY OF FREDERICK COUNTY, MD AND ASSOCIATED COMMUNITY PARTNERSHIPS, THESE COMMUNICATION CHANNELS INCLUDE ATTENDANCE AT LOCAL EVENTS, PRINT AND VERBAL ADVERTISING, COMMUNITY-TYPE FORUMS, SOCIAL MEDIA SHARING AND MONITORING, LEGISLATIVE ADVOCACY, ETC. ONCE A CLIENT OR PROJECT HAS BEEN IDENTIFIED AS REQUIRING SUPPORT, HABITAT RELIES HEAVILY ON VOLUNTEERS TO PHYSICALLY PERFORM THE WORK NEEDED TO BUILD OR REPAIR THE HOMES OR COMPLETE THE ASSIGNED PROJECTS. THEREFORE, IT IS NECESSARY TO RECRUIT, SCREEN AND TRAIN LOCAL VOLUNTEERS. TOGETHER, THIS NEIGHBORHOOD REVITALIZATION PROGRAM WORKS SIMULTANEOUSLY WITH THE OTHER NECESSARY PARTS OF THE ORGANIZATION TO ACCOMPLISH ITS VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE.

Expenses $241,845
HABITAT FOR HUMANITY OF FREDERICK COUNTY'S AWARD-WINNING LAND TRUST PROGRAM, THE FIRST OF ITS KIND IN MARYLAND, ALLOWS LOW- TO MID-INCOME APPLICANTS THE OPPORTUNITY TO PURCHASE A HOME WHILE THE ORGANIZATION RETAINS OWNERSHIP OF THE LAND. THIS MODEL REDUCES THE PURCHASE PRICE TO THE BUYER AND, THROUGH RESALE CLAUSES, ENSURES THE HOUSING UNITS WILL BE KEPT IN AFFORDABILITY IN PERPETUITY. RECENT OPERATIONS OF THIS PROGRAM FOCUSED ON INFRASTRUCTURE GROWTH IN PREPARATION FOR A LARGE-SCALE PROJECT IN THE CITY OF FREDERICK, MARYLAND. THE FREDERICK COUNTY AFFORDABLE HOUSING LAND TRUST (FCAHLT) ACQUIRED A LARGE GRANT FROM THE MARYLAND DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT TO PURCHASE THREE BLIGHTED PROPERTIES. THE FCAHLT IS IN THE PROCESS OF REHABILITATING, RENOVATING AND BUILDING ON THE PROPERTIES IN ORDER TO MAKE 12 UNITS OF AFFORDABLE HOUSING AVAILABLE TO LOCAL FAMILIES. SUBSTANTIAL WORK BEGAN ON THIS PROJECT IN FISCAL YEAR 2022.

Expenses $104,799 · Revenue $4,200

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

Listed in Part VII

CHRIS VANDERGRIFT

PRESIDENT

Total calculated

$0

Hours/week

1
MARK EBINGER

VICE-PRESIDE

Total calculated

$0

Hours/week

2
SCOTT MCCASKILL

TREASURER

Total calculated

$0

Hours/week

2
NICKI SULLIVAN

SECRETARY

Total calculated

$0

Hours/week

1
SHAWN BENJAMINSON

DIRECTOR

Total calculated

$0

Hours/week

2
JIM BLUBAUGH

DIRECTOR

Total calculated

$0

Hours/week

1
JESSIE DOYLE

DIRECTOR

Total calculated

$0

Hours/week

1
DANIELLE LEONARD

DIRECTOR

Total calculated

$0

Hours/week

0.5
MATT STILLITANO

DIRECTOR

Total calculated

$0

Hours/week

1
MARTINE SAPP

DIRECTOR

Total calculated

$0

Hours/week

0.5
ERIC C ANDERSON

EXECUTIVE DI

Total calculated

$88,846

From this org

$88,846

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.

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.

FREDERICK COUNTY AFFORDABLE HOUSING

HOUSING · MD · income $370,629 · assets $1,911,331

Directly controlled by HABITAT

Provenance

Return type: form_990
Tax year: 2022
Filed: 12 February 2024
IRS schema version: 2022v5.0
Source object: 202430669349301128

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