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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
$7,687,257
Total expenses
$6,443,294
Contributions and grants received
$4,731,099
Grants paid
$0
Program service revenue
$2,403,837
Investment income
$137,027
Other revenue
$415,294
Total assets, end of year
$20,791,699
Total liabilities, end of year
$9,082,285
Net assets or fund balances, end of year
$11,709,414
Program services expenses (Part IX)
$5,442,257
Management and general expenses
$729,719
Fundraising expenses
$271,318
Program service expenses (Part III)
$5,442,257

Program services were 84.5% 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.

  • 1c · Fundraising events

    $66,950

  • 1d · Related organizations

    $7,497

  • 1e · Government grants (contributions)

    $324,961

  • 1f · All other contributions, gifts and grants

    $4,331,691

  • 1g · Noncash contributions included above

    $1,156,047

  • 2a · Program service revenue: SALE TO HOMEOWNERS

    total $2,366,900 · related or exempt $2,366,900

  • 2b · Program service revenue: MORTGAGE DISCOUNT AMORTIZATIO

    total $35,400 · related or exempt $35,400

  • 2c · Program service revenue: AMERICORPS

    total $1,537 · related or exempt $1,537

  • 3 · Investment income

    total $39,612 · excluded $39,612

  • 7a · Gross sales of assets other than inventory

    other assets $288,013

  • 7b · Less cost or other basis and sales expenses

    other assets $190,598

  • 7c · Gain or loss

    other assets $97,415

  • 7d · Net gain or loss

    total $97,415 · related or exempt $97,415

  • 8a · Fundraising events: contributions included on line 1c

    $66,950

  • 8b · Fundraising events: direct expenses

    $39,903

  • 8c · Net income from fundraising events

    total -$39,903 · excluded -$39,903

  • 10a · Gross sales of inventory

    $1,115,210

  • 10b · Cost of goods sold

    $1,085,823

  • 10c · Net income from sales of inventory

    total $29,387 · related or exempt $29,387

  • 11a · Other revenue: GAIN ON SALE OF MORTGAGES

    total $321,272 · related or exempt $321,272

  • 11b · Other revenue: OTHER INCOME

    total $104,538 · related or exempt $104,538

  • 11e · Other revenue, total

    $425,810

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,000 · program services $69,874 · management and general $17,375 · fundraising $17,751

  • 7 · Other salaries and wages

    total $986,189 · program services $656,283 · management and general $163,187 · fundraising $166,719

  • 9 · Other employee benefits

    total $102,865 · program services $66,862 · management and general $15,430 · fundraising $20,573

  • 10 · Payroll taxes

    total $96,334 · program services $63,873 · management and general $15,707 · fundraising $16,754

  • 11c · Fees: accounting

    total $80,785 · management and general $80,785

  • 11f · Fees: investment management

    total $5,771 · management and general $5,771

  • 12 · Advertising and promotion

    total $38,586 · program services $38,586

  • 13 · Office expenses

    total $106,065 · program services $464 · management and general $102,879 · fundraising $2,722

  • 14 · Information technology

    total $24,714 · program services $9,348 · management and general $10,836 · fundraising $4,530

  • 16 · Occupancy

    total $15,233 · program services $1,523 · management and general $12,186 · fundraising $1,524

  • 17 · Travel

    total $23,135 · program services $18,508 · fundraising $4,627

  • 20 · Interest

    total $224,600 · program services $112,301 · management and general $112,299

  • 22 · Depreciation, depletion and amortization

    total $98,819 · program services $70,201 · management and general $14,309 · fundraising $14,309

  • 23 · Insurance

    total $107,011 · program services $76,021 · management and general $15,495 · fundraising $15,495

  • 24a · Other expenses: CONSTRUCTION & LAND - HAB

    total $1,695,499 · program services $1,695,499

  • 24b · Other expenses: MORTGAGE DISCOUNTS - HAB

    total $1,425,676 · program services $1,425,676

  • 24c · Other expenses: HOME OWNER REPAIR PROGRAM

    total $779,645 · program services $779,645

  • 24d · Other expenses: TITHE - HABITAT

    total $156,158 · program services $156,158

  • 24e · All other expenses

    total $371,209 · program services $201,435 · management and general $163,460 · fundraising $6,314

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,618,857 · end of year $3,041,342

  • 4 · Accounts receivable

    beginning of year $32,548 · end of year $32,548

  • 7 · Other notes and loans receivable

    beginning of year $9,288,805 · end of year $10,179,148

  • 8 · Inventories for sale or use

    beginning of year $80,205 · end of year $173,475

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

    $3,376,378

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

    $683,282

  • 10c · Land, buildings and equipment, net

    beginning of year $2,707,191 · end of year $2,693,096

  • 12 · Investments: other securities

    beginning of year $395,763 · end of year $2,078,638

  • 15 · Other assets

    beginning of year $1,399,865 · end of year $2,593,452

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,498 · end of year $205,809

  • 21 · Escrow or custodial account liability

    beginning of year $8,129 · end of year $8,677

  • 23 · Secured mortgages and notes payable

    beginning of year $8,024,617 · end of year $8,867,799

  • 27 · Net assets without donor restrictions

    beginning of year $9,822,176 · end of year $10,944,820

  • 28 · Net assets with donor restrictions

    beginning of year $614,814 · end of year $764,594

Mission and programs · 2022

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY SUSSEX COUNTY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT BASE AN OFFER OF ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.

  • FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIIES AND LONG-TERM CAREER GROWTH. DURING FISCAL YEAR 2023, HABITAT SUSSEX COUNTY SERVED MORE THAN 30 PEOPLE THROUGH ITS HOMEOWNERSHIP PROGRAM.

    Expenses $5,442,257 · Revenue $2,403,837

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

Listed in Part VII

  • Bobbi Barends

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lewis Dawley

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Claude Whittaker

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Drew Walls

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tom Bain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Collick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Crowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelly Hance Deale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Fiddler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Lloyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Conor Nally

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michele Wenz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Gilmore

    EXECUTIVE DI

    Total calculated
    $90,712
    From this org
    $90,712
    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.

  • SUSSEX COUNTY FUNDING COMPANY I LL SUSSEX COUNTY FUNDING COMPANY I LL

    FUNDING · DE · assets $8,713,521

    Directly controlled by SCHFH INC SUSSEX COUNTY HABITAT FOR HUMANITY

Provenance

Return type
form_990
Tax year
2022
Filed
5 March 2024
IRS schema version
2022v5.0
Source object
202410749349301201

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