Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL.
Totals
- Total revenue
- $2,133,097
- Total expenses
- $2,203,991
- Contributions and grants received
- $570,069
- Grants paid
- $0
- Program service revenue
- $68,057
- Investment income
- $2,344
- Other revenue
- $1,492,627
- Total assets, end of year
- $11,846,493
- Total liabilities, end of year
- $2,402,248
- Net assets or fund balances, end of year
- $9,444,245
- Program services expenses (Part IX)
- $1,994,399
- Management and general expenses
- $203,796
- Fundraising expenses
- $5,796
- Program service expenses (Part III)
- $1,994,399
Program services were 90.5% 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)
$202,609
-
1f · All other contributions, gifts and grants
$367,460
-
2a · Program service revenue: MORTGAGE DISCOUNT AMORTIZATIO
total $67,023 · related or exempt $67,023
-
2b · Program service revenue: OTHER INCOME
total $1,034 · related or exempt $1,034
-
3 · Investment income
total $2,344 · excluded $2,344
-
11a · Other revenue: THRIFT STORE SALES
total $1,150,970 · excluded $1,150,970
-
11b · Other revenue: RENTAL
total $341,657 · excluded $341,657
-
11e · Other revenue, total
$1,492,627
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $881,636 · program services $815,769 · management and general $65,867
-
9 · Other employee benefits
total $168,823 · program services $159,904 · management and general $8,919
-
10 · Payroll taxes
total $68,373 · program services $60,852 · management and general $7,521
-
20 · Interest
total $81,873 · program services $81,873
-
21 · Payments to affiliates
total $500 · program services $500
-
22 · Depreciation, depletion and amortization
total $77,804 · program services $64,095 · management and general $13,709
-
24a · Other expenses: RENTAL EXPENSE
total $225,259 · program services $225,259
-
24b · Other expenses: AFFORDABLE HOUSING
total $122,146 · program services $122,146
-
24c · Other expenses: DISCOUNT ON MORTGAGES ISS
total $112,159 · program services $112,159
-
24d · Other expenses: UTILITIES
total $99,338 · program services $85,335 · management and general $14,003
-
24e · All other expenses
total $366,080 · program services $266,507 · management and general $93,777 · fundraising $5,796
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $663,512 · end of year $471,830
-
7 · Other notes and loans receivable
beginning of year $968,172 · end of year $1,012,786
-
10a · Land, buildings and equipment: cost or other basis
$10,000,339
-
10b · Land, buildings and equipment: accumulated depreciation
$902,987
-
10c · Land, buildings and equipment, net
beginning of year $3,785,695 · end of year $9,097,352
-
15 · Other assets
beginning of year $1,402,598 · end of year $1,264,525
-
17 · Accounts payable and accrued expenses
beginning of year $124,555 · end of year $11,059
-
23 · Secured mortgages and notes payable
beginning of year $2,376,283 · end of year $2,256,375
-
25 · Other liabilities
beginning of year $21,306 · end of year $134,814
-
27 · Net assets without donor restrictions
beginning of year $4,297,832 · end of year $9,444,246
Mission and programs · 2022
Mission
THE PURPOSE OF HABITAT FOR HUMANITY IS TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS OF THE ATHENS AREA.
-
CONSTRUCTION OF AFFORDABLE HOUSING.
Expenses $1,994,399
As filed on the 2022 return.
Listed in Part VII
-
Brian BrooksBRIAN BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Dan CoenenDAN COENEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Noris DiazNORIS DIAZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Ernie HarrisERNIE HARRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Charlie Barron JrCHARLIE BARRON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Dana KerrDANA KERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Lillian KinceyLILLIAN KINCEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Tom LawrenceTOM LAWRENCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Neal McCollumNEAL MCCOLLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Tommy MulkeyTOMMY MULKEY
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Cody NichelsonCODY NICHELSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Scott ReynoldsSCOTT REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Tom RodgersTOM RODGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Kim SkobbaKIM SKOBBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Tiffany TaylorTIFFANY TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Hattie WhiteheadHATTIE WHITEHEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Elinor YoungELINOR YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420389349301762
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