Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,551,252
- Total expenses
- $1,735,893
- Contributions and grants received
- $1,069,753
- Grants paid
- $0
- Program service revenue
- $404,105
- Investment income
- $2,259
- Other revenue
- $75,135
- Total assets, end of year
- $2,019,733
- Total liabilities, end of year
- $585,125
- Net assets or fund balances, end of year
- $1,434,608
- Program services expenses (Part IX)
- $1,322,859
- Management and general expenses
- $150,483
- Fundraising expenses
- $262,551
- Program service expenses (Part III)
- $1,322,859
Program services were 76.2% 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
$13,500
-
1c · Fundraising events
$2,500
-
1e · Government grants (contributions)
$139,438
-
1f · All other contributions, gifts and grants
$914,315
-
1g · Noncash contributions included above
$461,301
-
2a · Program service revenue: HOME CONSTRUCTIONS
total $346,150 · related or exempt $346,150
-
2b · Program service revenue: AMORTIZATION OF MORTGA
total $57,955 · related or exempt $57,955
-
3 · Investment income
total $759 · excluded $759
-
7a · Gross sales of assets other than inventory
other assets $1,500
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,500
-
7d · Net gain or loss
total $1,500 · excluded $1,500
-
8a · Fundraising events: gross income
$36,302
-
8a · Fundraising events: contributions included on line 1c
$2,500
-
8b · Fundraising events: direct expenses
$8,179
-
8c · Net income from fundraising events
total $28,123 · excluded $28,123
-
10a · Gross sales of inventory
$506,978
-
10b · Cost of goods sold
$463,924
-
10c · Net income from sales of inventory
total $43,054 · related or exempt $43,054
-
11a · Other revenue: MISCELLANEOUS
total $3,958 · related or exempt $3,958
-
11e · Other revenue, total
$3,958
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,155 · program services $67,640 · management and general $7,515
-
7 · Other salaries and wages
total $788,682 · program services $604,027 · management and general $13,514 · fundraising $171,141
-
9 · Other employee benefits
total $59,187 · program services $35,975 · management and general $17,004 · fundraising $6,208
-
10 · Payroll taxes
total $65,419 · program services $41,279 · management and general $17,822 · fundraising $6,318
-
11a · Fees: management
total $28,878 · program services $17,444 · management and general $3,429 · fundraising $8,005
-
11b · Fees: legal
total $2,124 · program services $1,283 · management and general $252 · fundraising $589
-
11c · Fees: accounting
total $45,000 · program services $27,182 · management and general $5,344 · fundraising $12,474
-
11g · Fees: other
total $14,634 · program services $11,704 · management and general $879 · fundraising $2,051
-
12 · Advertising and promotion
total $4,906 · program services $4,325 · management and general $581
-
13 · Office expenses
total $31,284 · program services $17,690 · management and general $3,309 · fundraising $10,285
-
14 · Information technology
total $25,031 · program services $4,911 · management and general $12,696 · fundraising $7,424
-
16 · Occupancy
total $48,068 · program services $37,726 · management and general $7,485 · fundraising $2,857
-
17 · Travel
total $4,572 · program services $3,036 · management and general $968 · fundraising $568
-
19 · Conferences, conventions and meetings
total $17,499 · program services $1,377 · management and general $2,318 · fundraising $13,804
-
20 · Interest
total $13,069 · program services $9,037 · management and general $3,238 · fundraising $794
-
22 · Depreciation, depletion and amortization
total $35,035 · program services $6,151 · management and general $28,884
-
23 · Insurance
total $56,276 · program services $44,351 · management and general $2,082 · fundraising $9,843
-
24a · Other expenses: HOME REPAIR EXPENSE
total $347,556 · program services $347,556
-
24b · Other expenses: EQUIPMENTAL AND RENTAL
total $21,483 · program services $20,551 · management and general $932
-
24c · Other expenses: LICENSES AND FEES
total $19,676 · program services $2,558 · management and general $15,758 · fundraising $1,360
-
24d · Other expenses: BANK FEES
total $16,335 · program services $14,521 · management and general $1,814
-
24e · All other expenses
total $16,024 · program services $2,535 · management and general $4,659 · fundraising $8,830
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $998 · end of year $250
-
2 · Savings and temporary cash investments
beginning of year $263,980 · end of year $376,302
-
3 · Pledges and grants receivable
beginning of year $52,531 · end of year $68,762
-
4 · Accounts receivable
beginning of year $49,543 · end of year $30,196
-
7 · Other notes and loans receivable
beginning of year $687,445 · end of year $562,676
-
8 · Inventories for sale or use
beginning of year $46,513 · end of year $39,499
-
9 · Prepaid expenses and deferred charges
beginning of year $3,199 · end of year $4,742
-
10a · Land, buildings and equipment: cost or other basis
$1,117,721
-
10b · Land, buildings and equipment: accumulated depreciation
$431,748
-
10c · Land, buildings and equipment, net
beginning of year $721,008 · end of year $685,973
-
12 · Investments: other securities
beginning of year $86,696 · end of year $64,633
-
15 · Other assets
beginning of year $180,815 · end of year $186,700
-
17 · Accounts payable and accrued expenses
beginning of year $136,853 · end of year $135,482
-
19 · Deferred revenue
beginning of year $159,977 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $179,586 · end of year $424,643
-
25 · Other liabilities
beginning of year $0 · end of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $1,577,060 · end of year $1,334,608
-
28 · Net assets with donor restrictions
beginning of year $39,252 · end of year $100,000
Mission and programs · 2022
Mission
TO IMPROVE OUR COMMUNITIES BY PROVIDING AND MAINTAINING SAFE, HEALTHY, AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR LOW-TO-MODERATE INCOME COMMUNITY MEMBERS, IN PARTNERSHIP WITH VOLUNTEERS AND ORGANIZATIONS THROUGHOUT THE COMMUNITY.
Activities or mission (Part I)
BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
-
RESTORE: HFHCR OPERATES TWO RESTORE RETAIL LOCATIONS, ACCEPTING DONATIONS OF NEW AND GENTLY USED FURNITURE, APPLIANCES, HOME GOODS, AND CONSTRUCTION TOOLS/MATERIALS. DONATED ITEMS ARE RESOLD TO THE PUBLIC AT SIGNIFICANTLY LESS THAN RETAIL PRICES. RESTORE OPERATIONS CONTRIBUTE FUNDING FOR HFHCR'S MISSION WHILE ALSO DIVERTING GOODS FROM LANDFILLS AND PROVIDING A LOWER-COST OPTION FOR COMMUNITY MEMBERS WITH LIMITED FINANCIAL RESOURCES. IN FY23, HFHCR'S RESTORE LOCATIONS PROCESSED OVER 13,000 SALES TRANSACTIONS OF DONATED GOODS.
Expenses $430,639 · Revenue $43,054
-
HOME CONSTRUCTION: HFHCR BUILDS AND REHABILITATES HOMES, PROVIDES CRITICAL HOME REPAIRS AND BUILDS ACCESSIBILITY RAMPS THROUGHOUT MICHIGAN'S CAPITAL REGION. PARTNERING WITH HUNDREDS OF VOLUNTEERS AND VARIOUS FINANCIAL SUPPORTERS, HFHCR CREATES HOMEOWNERSHIP OPPORTUNITIES WHILE ALSO MAINTAINING SAFE, HEALTHY, ACCESSIBLE HOMES FOR EXISTING HOMEOWNERS. THE RAMP PROGRAM IS ALSO OPEN TO RENTERS. HOMEOWNERSHIP IS ABOUT MORE THAN SHELTER; IT CONTRIBUTES TO MANY SOCIAL DETERMINANTS OF HEALTH. HFHCR HAS COMPLETED OVER 1,000 CONSTRUCTION PROJECTS THROUGHOUT INGHAM AND EATON COUNTIES IN MICHIGAN.
Expenses $120,842 · Revenue $350,108
-
HOMEOWNER SERVICES: HFHCR WORKS CLOSELY WITH HOMEBUYER PARTNERS TO ENSURE THEIR HOMEOWNERSHIP JOURNEY IS SUCCESSFUL AND SUSTAINABLE. HOMEBUYER PARTNERS ATTEND VARIOUS CLASSES IN AREAS SUCH AS FINANCIAL HEALTH AND BASIC HOME REPAIR, WHILE ALSO INVESTING 200-400 HOURS OF THEIR OWN TIME (SWEAT EQUITY) HELPING TO BUILD THEIR HOMES AND THE HOMES OF OTHERS. OUR BANKING PARTNERS OFFER LOW-INTEREST MORTGAGE PRODUCTS AND HOMES ARE SOLD TO OUR LOW-TO-MODERATE HOMEBUYER PARTNERS AT AN AFFORDABLE PRICE. SIMILARLY, THE CRITICAL HOME REPAIR AND RAMP PROGRAMS ARE DESIGNED TO PROVIDE A SUSTAINABLE IMPACT ON THE QUALITY OF LIFE FOR THOSE WE SERVE.
Expenses $771,378 · Revenue $57,955
As filed on the 2022 return.
Listed in Part VII
-
SARA WURFEL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE NOLL-WILLIAMS
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARK MATUS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL VALIANTE
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CINDY BOWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFFEREY CONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TODD GUTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACEY LACKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER MARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENT TAYLOR
PRESIDENT AND CEO
- Total calculated
- $75,155
- From this org
- $70,055
- From related orgs
- $0
- Other
- $5,100
- Hours/week
- 50
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
- 18 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431099349301513
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