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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
$940,204
Total expenses
$824,313
Contributions and grants received
$236,288
Grants paid
$0
Program service revenue
$679,424
Investment income
$4,368
Other revenue
$20,124
Total assets, end of year
$1,083,239
Total liabilities, end of year
$31,374
Net assets or fund balances, end of year
$1,051,865
Program services expenses (Part IX)
$736,152
Management and general expenses
$79,737
Fundraising expenses
$8,424
Program service expenses (Part III)
$736,152

Program services were 89.3% 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.

  • 1f · All other contributions, gifts and grants

    $236,288

  • 1g · Noncash contributions included above

    $8,965

  • 2a · Program service revenue: RESTORE SALES

    total $484,035 · related or exempt $484,035

  • 2b · Program service revenue: PROPERTYHOME SALES

    total $195,389 · related or exempt $195,389

  • 2c · Program service revenue: MORTGAGE DISCOUNT AMORT

  • 3 · Investment income

    total $4,368 · related or exempt $4,368

  • 11a · Other revenue: OTHER INCOME

    total $20,124 · related or exempt $20,124

  • 11e · Other revenue, total

    $20,124

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $28,574 · program services $25,431 · management and general $3,143

  • 7 · Other salaries and wages

    total $258,574 · program services $229,159 · management and general $28,665 · fundraising $750

  • 10 · Payroll taxes

    total $23,890 · program services $21,181 · management and general $2,647 · fundraising $62

  • 11c · Fees: accounting

    total $10,220 · program services $5,740 · management and general $4,480

  • 12 · Advertising and promotion

    total $16,958 · program services $13,644 · fundraising $3,314

  • 13 · Office expenses

    total $3,306 · program services $2,193 · fundraising $1,113

  • 16 · Occupancy

    total $161,431 · program services $152,446 · management and general $8,985

  • 19 · Conferences, conventions and meetings

    total $6,229 · program services $550 · management and general $5,679

  • 22 · Depreciation, depletion and amortization

    total $1,505 · program services $1,505

  • 23 · Insurance

    total $31,052 · program services $27,989 · management and general $3,063

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $5,119 · program services $4,629 · management and general $490

  • 24b · Other expenses: DIRECT PROGRAM EXPENSES

    total $204,839 · program services $204,839

  • 24c · Other expenses: VEHICLE EXPENSE

    total $29,377 · program services $25,341 · management and general $4,036

  • 24d · Other expenses: MEMBERSHIPS AND DUES

    total $20,565 · program services $12,761 · management and general $7,804

  • 24e · All other expenses

    total $22,674 · program services $8,744 · management and general $10,745 · fundraising $3,185

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $355,302 · end of year $381,925

  • 4 · Accounts receivable

    beginning of year $14,339 · end of year $14,339

  • 7 · Other notes and loans receivable

    beginning of year $518,833 · end of year $533,019

  • 8 · Inventories for sale or use

    beginning of year $9,480

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

    $63,867

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

    $63,699

  • 10c · Land, buildings and equipment, net

    beginning of year $1,673 · end of year $168

  • 15 · Other assets

    beginning of year $106,077 · end of year $153,788

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,730 · end of year $31,374

  • 27 · Net assets without donor restrictions

    beginning of year $935,974 · end of year $1,051,865

Mission and programs · 2022

Mission

TO SPONSOR SPECIFIC PROJECTS IN HABITAT DEVELOPMENT GLOBALLY, BY CONSTRUCTING MODEST BUT ADEQUATE HOUSING, AND TO ASSOCIATE WITH OTHER ORGANIZATIONS FUNCTIONING WITH PURPOSES CONSISTENT WITH THOSE OF HABITAT, TO WITNESS TO THE GOSPEL OF JESUS CHRIST THROUGHOUT THE WORLD.

  • TO HELP FUND THE ORGANIZATIONS MAIN MISSION OF BUILDING HOMES, THEY OPERATE A STORE WHICH RESALES DONATED ITEMS. OFTEN CONTRACTORS AND HOME IMPROVEMENT STORES DONATE EXCESS INVENTORY AND THIS INVENTORY IS USED IN THE HOME BUILDING PROCESS.

    Expenses $479,833

  • THE ORGANIZATION BUILDS NEW HOMES AND REHABS EXISTING HOMES FOR FAMILIES THAT MEET INCOME AND NEEDS BASED CRITERIA. DURING THE PROCESS, POTENTIAL OWNERS ARE EDUCATED IN BUDGETING AND HOME OWNERSHIP AND MUST PROVIDE SWEAT EQUITY IN HELPING WITH THE HOME BUILDING PROCESS. AFTER OWNERS TAKE POSSESSION OF THE HOMES, THE ORGANIZATION PROVIDES FAMILY SERVICES TO ASSIST WITH REPAIRS.

    Expenses $256,319

As filed on the 2022 return.

Listed in Part VII

  • Judy Heath

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Rich Dimenna

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Steve Wallace

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • David Nguyen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Wanda Holloway

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Andrews

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Colette Carrier

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Elizabeth Copeland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Brian White

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Robert Hollback

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Gabi Dukes

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Bernadette Fortune

    EXECUTIVE DIRECTOR

    Total calculated
    $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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349310717

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