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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
$8,849,034
Total expenses
$7,789,613
Contributions and grants received
$5,871,655
Grants paid
$1,241,925
Program service revenue
$2,789,230
Investment income
$32,320
Other revenue
$155,829
Total assets, end of year
$12,027,360
Total liabilities, end of year
$1,129,108
Net assets or fund balances, end of year
$10,898,252
Program services expenses (Part IX)
$7,019,367
Management and general expenses
$302,564
Fundraising expenses
$467,682
Program service expenses (Part III)
$7,019,367

Program services were 90.1% 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.

  • 1a · Federated campaigns

    $6,020

  • 1e · Government grants (contributions)

    $3,051,348

  • 1f · All other contributions, gifts and grants

    $2,814,287

  • 1g · Noncash contributions included above

    $1,303,158

  • 2a · Program service revenue: SALES TO HOMEOWNERS

    total $2,514,825 · related or exempt $2,514,825

  • 2b · Program service revenue: MORTGAGE DISCOUNT AMORTIZATION

    total $274,405 · related or exempt $274,405

  • 3 · Investment income

    total $32,320 · excluded $32,320

  • 6a · Gross rents

    real property $10,250

  • 6b · Less rental expenses

    real property $3,791

  • 6c · Rental income or loss

    real property $6,459

  • 6d · Net rental income or loss

    total $6,459 · excluded $6,459

  • 8a · Fundraising events: gross income

    $105,271

  • 8b · Fundraising events: direct expenses

    $40,591

  • 8c · Net income from fundraising events

    total $64,680 · excluded $64,680

  • 10a · Gross sales of inventory

    $1,500,223

  • 10b · Cost of goods sold

    $1,415,533

  • 10c · Net income from sales of inventory

    total $84,690 · related or exempt $84,690

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $84,508 · program services $84,508

  • 2 · Grants to domestic individuals

    total $1,157,417 · program services $1,157,417

  • 5 · Compensation of officers, directors and key employees

    total $160,910 · program services $59,474 · management and general $23,850 · fundraising $77,586

  • 7 · Other salaries and wages

    total $1,720,512 · program services $1,357,556 · management and general $148,059 · fundraising $214,897

  • 8 · Pension plan contributions

    total $15,993 · program services $13,402 · management and general $1,292 · fundraising $1,299

  • 9 · Other employee benefits

    total $289,059 · program services $244,477 · management and general $26,714 · fundraising $17,868

  • 10 · Payroll taxes

    total $130,531 · program services $101,808 · management and general $10,949 · fundraising $17,774

  • 11c · Fees: accounting

    total $32,410 · management and general $32,410

  • 11g · Fees: other

    total $20,464 · management and general $9,219 · fundraising $11,245

  • 12 · Advertising and promotion

    total $58,587 · program services $58,587

  • 13 · Office expenses

    total $34,551 · fundraising $34,551

  • 14 · Information technology

    total $9,169 · program services $7,942 · fundraising $1,227

  • 16 · Occupancy

    total $369,418 · program services $369,418

  • 19 · Conferences, conventions and meetings

    total $10,158 · program services $9,488 · management and general $670

  • 21 · Payments to affiliates

    total $112,209 · program services $97,209 · management and general $15,000

  • 22 · Depreciation, depletion and amortization

    total $60,173 · program services $49,837 · management and general $10,336

  • 24a · Other expenses: COST OF CONSTRUCTION

    total $2,048,012 · program services $2,025,203 · management and general $22,809

  • 24b · Other expenses: MORTGAGE DISCOUNTS

    total $1,175,183 · program services $1,175,183

  • 24c · Other expenses: RESTORE PROGRAM SUPPLIE

    total $207,858 · program services $207,858

  • 24d · Other expenses: OTHER EVENTS

    total $91,235 · fundraising $91,235

  • 24e · All other expenses

    total $1,256 · management and general $1,256

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,452,751 · end of year $520,821

  • 2 · Savings and temporary cash investments

    beginning of year $1,538,077 · end of year $1,600,931

  • 3 · Pledges and grants receivable

    beginning of year $604,126 · end of year $1,024,365

  • 4 · Accounts receivable

    beginning of year $30,985 · end of year $29,986

  • 7 · Other notes and loans receivable

    beginning of year $3,499,778 · end of year $4,226,745

  • 8 · Inventories for sale or use

    beginning of year $121,158 · end of year $80,228

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,701 · end of year $48,178

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

    $1,718,692

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

    $980,943

  • 10c · Land, buildings and equipment, net

    beginning of year $762,864 · end of year $737,749

  • 11 · Investments: publicly traded securities

    beginning of year $2,274 · end of year $1,169,833

  • 12 · Investments: other securities

    beginning of year $567,576 · end of year $497,047

  • 15 · Other assets

    beginning of year $1,439,601 · end of year $2,091,477

  • 17 · Accounts payable and accrued expenses

    beginning of year $273,129 · end of year $162,735

  • 19 · Deferred revenue

    beginning of year $2,020 · end of year $1,460

  • 25 · Other liabilities

    beginning of year $0 · end of year $964,913

  • 27 · Net assets without donor restrictions

    beginning of year $8,575,490 · end of year $9,740,681

  • 28 · Net assets with donor restrictions

    beginning of year $1,198,252 · end of year $1,157,571

Mission and programs · 2022

Mission

WE PUT GOD'S LOVE INTO ACTION BY BUILDING HOMES, COMMUNITIES AND HOPE.

  • BUILD AND RENOVATE HOMES FOR SALE TO LOW INCOME PARTNER FAMILIES AND HOLD ZERO-INTEREST MORTGAGES. DURING THE YEAR ENDED JUNE 30, 2023, 10 HOMES WERE TRANSFERRED FOR HOMEOWNERSHOP AND 6 HOMES WERE UNDER CONSTRUCTION AS OF THE END OF THE PERIOD.

    Expenses $3,940,884 · Grants $84,508 · Revenue $2,789,230

  • THE ORGANIZATION ALSO PROVIDES ITS HOME REPAIR PROGRAM. THE HOME REPAIR PROGRAM IS A NATIONWIDE EFFORT TO SERVE LOW-INCOME HOMEOWNERS WHO STRUGGLE TO MAINTAIN THE EXTERIOR AND INTERIOR OF THEIR HOMES.

    Expenses $1,742,342 · Grants $1,157,417

  • THE ORGANIZATION OPERATES TWO RESTORES WITH LOCATIONS IN WILMINGTON AND MIDDLETOWN, DELAWARE. THESE RESTORES ARE RETAIL OUTLETS WHERE QUALITY USED AND SURPLUS BUILDING MATERIALS, FURNITURE, AND APPLIANCES ARE SOLD AT A FRACTION OF NORMAL PRICES. THE MATERIALS SOLD BY THE RESTORES ARE USUALLY DONATED FROM BUILDING SUPPLY STORES, CONTRACTORS, OR FROM INDIVIDUALS WHO WISH TO SHOW THEIR SUPPORT FOR THE ORGANIZATION. IN ADDITION TO RAISING FUNDS, THE RESTORES HELP THE ENVIRONMENT BY RECHANNELING GOOD, USABLE MATERIALS INTO USE. THE PROCEEDS FROM THE RESTORES HELP THE ORGANIZATION FUND THE CONSTRUCTION OF HOUSES WITHIN THE COMMUNITY.

    Expenses $1,336,141 · Revenue $84,690

As filed on the 2022 return.

Listed in Part VII

  • Salvatore Rossi

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • James Gandolfo

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • George Beer

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • William J Grasso III

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Schlonn Hawkins

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kori Kaldor

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeff Kline

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Krukiel

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maureen McDonald

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Andres Rodriguez

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dennis Salter

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dionna Sargent

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Pamela Scott Esq

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Tindall

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Noreen Poole

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jason Patton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Carolyn Wicks

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Venita Dorsey

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Matthew Ninan

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Starr Wilson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kevin Smith

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $152,199
    From this org
    $135,647
    From related orgs
    $0
    Other
    $16,552
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,647
    Bonus
    $0
    Other
    $0
    Deferred
    $2,530
    Nontaxable benefits
    $14,022
    Filer's total
    $152,199

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
26 January 2024
IRS schema version
2022v5.0
Source object
202430389349301843

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