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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
$1,843,372
Total expenses
$2,024,185
Contributions and grants received
$711,414
Grants paid
$0
Program service revenue
$882,143
Investment income
$15
Other revenue
$249,800
Total assets, end of year
$10,119,061
Total liabilities, end of year
$3,004,704
Net assets or fund balances, end of year
$7,114,357
Program services expenses (Part IX)
$1,670,723
Management and general expenses
$344,579
Fundraising expenses
$8,883
Program service expenses (Part III)
$1,670,723

Program services were 82.5% 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.

  • 1a · Federated campaigns

    $4,375

  • 1c · Fundraising events

    $10,718

  • 1e · Government grants (contributions)

    $225,000

  • 1f · All other contributions, gifts and grants

    $471,321

  • 1g · Noncash contributions included above

    $10,718

  • 2a · Program service revenue: RESTORE

    total $418,513 · related or exempt $418,513

  • 2b · Program service revenue: SALES TO HOMEOWNERS

    total $186,838 · related or exempt $186,838

  • 2c · Program service revenue: PROCEEDS FROM CONSTRUCTION

    total $153,285 · related or exempt $153,285

  • 2d · Program service revenue: RENTAL OF HOMES

    total $83,048 · related or exempt $83,048

  • 2e · Program service revenue: DISCOUNT AMORTIZATION

    total $31,783 · related or exempt $31,783

  • 2f · All other program service revenue

    total $8,676 · related or exempt $8,676

  • 3 · Investment income

    total $15 · excluded $15

  • 8a · Fundraising events: gross income

    $30,972

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

    $10,718

  • 8b · Fundraising events: direct expenses

    $91,412

  • 8c · Net income from fundraising events

    total -$60,440 · excluded -$60,440

  • 11a · Other revenue: EMPLOYEE RETENTION CREDIT

    total $310,240 · related or exempt $310,240

  • 11e · Other revenue, total

    $310,240

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $137,333 · program services $111,240 · management and general $24,720 · fundraising $1,373

  • 7 · Other salaries and wages

    total $520,318 · program services $421,457 · management and general $93,657 · fundraising $5,204

  • 9 · Other employee benefits

    total $63,998 · program services $51,838 · management and general $11,520 · fundraising $640

  • 10 · Payroll taxes

    total $52,222 · program services $42,300 · management and general $9,400 · fundraising $522

  • 11b · Fees: legal

    total $35,790 · program services $26,484 · management and general $9,306

  • 11c · Fees: accounting

    total $21,406 · program services $15,840 · management and general $5,566

  • 11g · Fees: other

    total $4,511 · program services $3,338 · management and general $1,173

  • 12 · Advertising and promotion

    total $44,644 · program services $36,608 · management and general $8,036

  • 13 · Office expenses

    total $24,219 · program services $12,110 · management and general $11,625 · fundraising $484

  • 16 · Occupancy

    total $24,278 · program services $12,139 · management and general $11,896 · fundraising $243

  • 17 · Travel

    total $34,878 · program services $17,439 · management and general $17,439

  • 20 · Interest

    total $129,892 · program services $64,946 · management and general $64,946

  • 21 · Payments to affiliates

    total $35,704 · program services $35,704

  • 22 · Depreciation, depletion and amortization

    total $102,097 · program services $67,384 · management and general $34,713

  • 23 · Insurance

    total $60,330 · program services $54,851 · management and general $5,228 · fundraising $251

  • 24a · Other expenses: COST OF GOODS SOLD

    total $464,894 · program services $464,894

  • 24b · Other expenses: PROGRAM EXPENSE

    total $145,270 · program services $145,270

  • 24c · Other expenses: GENERAL EXCISE TAX

    total $22,916 · program services $22,916

  • 24d · Other expenses: LOAN DISCOUNTS

    total $21,445 · program services $21,445

  • 24e · All other expenses

    total $78,040 · program services $42,520 · management and general $35,354 · fundraising $166

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $228,096 · end of year $187,954

  • 2 · Savings and temporary cash investments

    beginning of year $49,299 · end of year $40,826

  • 3 · Pledges and grants receivable

    beginning of year $25,774 · end of year $22,472

  • 4 · Accounts receivable

    beginning of year $8,761 · end of year $319,300

  • 7 · Other notes and loans receivable

    beginning of year $1,594,427 · end of year $1,488,557

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,205 · end of year $30,265

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

    $4,235,995

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

    $462,574

  • 10c · Land, buildings and equipment, net

    beginning of year $3,868,279 · end of year $3,773,421

  • 11 · Investments: publicly traded securities

    beginning of year $3,360,608 · end of year $3,519,115

  • 15 · Other assets

    beginning of year $962,007 · end of year $737,151

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,261 · end of year $138,579

  • 23 · Secured mortgages and notes payable

    beginning of year $2,614,325 · end of year $2,551,683

  • 24 · Unsecured notes and loans payable

    beginning of year $268,796 · end of year $270,990

  • 25 · Other liabilities

    beginning of year $44,363 · end of year $43,452

  • 27 · Net assets without donor restrictions

    beginning of year $7,072,821 · end of year $6,967,467

  • 28 · Net assets with donor restrictions

    beginning of year $56,890 · end of year $146,890

Mission and programs · 2022

Mission

TO BUILD DECENT HOUSING AND TO RENOVATE SUBSTANDARD HOUSING ON MAUI IN PARTNERSHIP WITH COMMUNITY VOLUNTEERS AND POTENTIAL HOMEOWNERS SO THAT HOMELESSNESS AND SUBSTANDARD HOUSING IS ELIMINATED ON MAUI.

  • SALES TO HOMEOWNERS - CONSTRUCTION OF RESIDENTIAL HOUSING, ALONG WITH ZERO-INTEREST MORTGAGE LOANS FOR LOW INCOME INDIVIDUALS.

    Expenses $1,133,183 · Revenue $773,870

  • SALES INCOME - RESTORE - SALE OF COMMUNITY DONATED BUILDING MATERIALS AT DISCOUNTED PRICES TO THE GENERAL PUBLIC OR PARTNER FAMILIES.

    Expenses $537,540 · Revenue $418,513

As filed on the 2022 return.

Listed in Part VII

  • Alan Jahns

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ben Scheinin

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Kathy Kaaa

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Duross

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Caitlen Aiwohi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sayble Bissen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karolyn Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Correa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Hodges

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Misa Mukai

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darren Okimoto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anlea Malaqui Sanchez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joanne Stevenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Bachman

    EXECUTIVE DI

    Total calculated
    $67,674
    From this org
    $55,066
    From related orgs
    $0
    Other
    $12,608
    Hours/week
    40

  • Sherri Dodson

    PAST EXEC. D

    Total calculated
    $142,137
    From this org
    $115,656
    From related orgs
    $0
    Other
    $26,481
    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
13 May 2024
IRS schema version
2022v5.0
Source object
202411369349312196

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