Skip to content
Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$329,195,153
Total expenses
$330,613,285
Contributions and grants received
$305,651,094
Grants paid
$141,399,647
Program service revenue
$12,839,539
Investment income
$9,527,886
Other revenue
$1,176,634
Total assets, end of year
$565,862,638
Total liabilities, end of year
$135,109,593
Net assets or fund balances, end of year
$430,753,045
Program services expenses (Part IX)
$257,777,840
Management and general expenses
$10,449,026
Fundraising expenses
$62,386,419
Program service expenses (Part III)
$257,777,840

Program services were 78.0% 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

    $95,661

  • 1e · Government grants (contributions)

    $16,972,059

  • 1f · All other contributions, gifts and grants

    $288,583,374

  • 1g · Noncash contributions included above

    $66,622,385

  • 2a · Program service revenue: STEWARDSHIP SUSTAIN.

    total $8,869,772 · related or exempt $8,869,772

  • 2b · Program service revenue: AMERICORPS

    total $1,799,903 · related or exempt $1,799,903

  • 2c · Program service revenue: SHOP

    total $977,998 · related or exempt $977,998

  • 2d · Program service revenue: REGISTRATION FEES INCOME

    total $482,626 · related or exempt $482,626

  • 2e · Program service revenue: HFHI RESTORE CONSULTING

    total $196,465 · related or exempt $196,465

  • 2f · All other program service revenue

    total $512,775 · related or exempt $512,775

  • 3 · Investment income

    total $10,448,913 · excluded $10,448,913

  • 5 · Royalties

    total $650,772 · excluded $650,772

  • 7a · Gross sales of assets other than inventory

    securities $5,692,011 · other assets $125,001

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

    securities $5,684,876 · other assets $1,053,163

  • 7c · Gain or loss

    securities $7,135 · other assets -$928,162

  • 7d · Net gain or loss

    total -$921,027 · excluded -$921,027

  • 10a · Gross sales of inventory

    $219,958

  • 10b · Cost of goods sold

    $3,922,782

  • 10c · Net income from sales of inventory

    total -$3,702,824 · related or exempt -$3,702,824

  • 11a · Other revenue: MANAGEMENT FEE INCOME - NMTC

    total $1,353,293 · related or exempt $1,353,293

  • 11b · Other revenue: MAILING LISTS

    total $547,091 · related or exempt $547,091

  • 11c · Other revenue: SETTLEMENT INCOME

    total $73,553 · excluded $73,553

  • 11d · All other revenue

    total $2,254,749 · related or exempt $2,254,749

  • 11e · Other revenue, total

    $4,228,686

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $110,418,651 · program services $110,418,651

  • 3 · Grants to foreign organizations and individuals

    total $30,980,996 · program services $30,980,996

  • 5 · Compensation of officers, directors and key employees

    total $3,677,150 · program services $2,389,881 · management and general $700,676 · fundraising $586,593

  • 7 · Other salaries and wages

    total $83,150,263 · program services $63,268,419 · management and general $4,652,754 · fundraising $15,229,090

  • 8 · Pension plan contributions

    total $3,391,845 · program services $2,561,115 · management and general $208,597 · fundraising $622,133

  • 9 · Other employee benefits

    total $12,472,089 · program services $9,449,624 · management and general $754,343 · fundraising $2,268,122

  • 10 · Payroll taxes

    total $5,580,559 · program services $4,220,771 · management and general $343,251 · fundraising $1,016,537

  • 11b · Fees: legal

    total $1,569,675 · program services $941,805 · management and general $627,870

  • 11c · Fees: accounting

    total $796,857 · program services $358,586 · management and general $438,271

  • 11d · Fees: lobbying

    total $126,000 · program services $126,000

  • 11e · Fees: professional fundraising services

    total $10,788,919 · fundraising $10,788,919

  • 11f · Fees: investment management

    total $67,247 · program services $30,261 · management and general $36,986

  • 11g · Fees: other

    total $37,291,488 · program services $10,113,618 · management and general $822,482 · fundraising $26,355,388

  • 12 · Advertising and promotion

    total $1,822,839 · program services $1,378,676 · management and general $112,120 · fundraising $332,043

  • 13 · Office expenses

    total $5,317,834 · program services $4,022,063 · management and general $327,091 · fundraising $968,680

  • 14 · Information technology

    total $2,321,433 · program services $1,755,781 · management and general $142,787 · fundraising $422,865

  • 16 · Occupancy

    total $2,927,807 · program services $2,214,403 · management and general $180,084 · fundraising $533,320

  • 17 · Travel

    total $5,526,957 · program services $4,180,230 · management and general $339,954 · fundraising $1,006,773

  • 19 · Conferences, conventions and meetings

    total $1,962,192 · program services $1,484,074 · management and general $120,691 · fundraising $357,427

  • 20 · Interest

    total $1,956,588 · program services $1,479,836 · management and general $120,346 · fundraising $356,406

  • 22 · Depreciation, depletion and amortization

    total $2,191,742 · program services $1,657,691 · management and general $134,810 · fundraising $399,241

  • 23 · Insurance

    total $1,886,611 · program services $1,426,910 · management and general $116,042 · fundraising $343,659

  • 24a · Other expenses: SERVICE AGREEMENTS

    total $2,043,852 · program services $1,545,836 · management and general $125,714 · fundraising $372,302

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $768,982 · program services $581,608 · management and general $47,299 · fundraising $140,075

  • 24c · Other expenses: EMPLOYEE & VOLUNTEER

    total $594,733 · program services $449,817 · management and general $36,581 · fundraising $108,335

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $354,926 · program services $268,443 · management and general $21,831 · fundraising $64,652

  • 24e · All other expenses

    total $625,050 · program services $472,745 · management and general $38,446 · fundraising $113,859

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,652,016 · end of year $148,564,552

  • 2 · Savings and temporary cash investments

    beginning of year $213,670,720 · end of year $157,685,528

  • 3 · Pledges and grants receivable

    beginning of year $93,351,320 · end of year $79,022,841

  • 4 · Accounts receivable

    beginning of year $8,056,301 · end of year $11,955,819

  • 7 · Other notes and loans receivable

    beginning of year $20,987,220 · end of year $26,869,077

  • 8 · Inventories for sale or use

    beginning of year $9,052,143 · end of year $6,043,461

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,648,713 · end of year $4,659,111

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

    $32,861,348

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

    $25,086,134

  • 10c · Land, buildings and equipment, net

    beginning of year $10,057,706 · end of year $7,775,214

  • 11 · Investments: publicly traded securities

    beginning of year $14,653,691 · end of year $76,493,962

  • 12 · Investments: other securities

    beginning of year $20,603,317 · end of year $20,553,640

  • 13 · Investments: program-related

    beginning of year $13,585,250 · end of year $13,229,344

  • 15 · Other assets

    beginning of year $2,670,342 · end of year $13,010,089

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,852,720 · end of year $29,388,030

  • 19 · Deferred revenue

    beginning of year $44,133,383 · end of year $47,499,369

  • 23 · Secured mortgages and notes payable

    beginning of year $25,993,499 · end of year $38,504,815

  • 25 · Other liabilities

    beginning of year $10,833,863 · end of year $19,717,379

  • 27 · Net assets without donor restrictions

    beginning of year $207,418,956 · end of year $215,084,605

  • 28 · Net assets with donor restrictions

    beginning of year $223,756,318 · end of year $215,668,440

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.

Activities or mission (Part I)

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER (SEE SCHEDULE O) (CONTINUED FROM PART I) TO BUILD HOMES, COMMUNITIES AND HOPE.FORM 990, PART I, LINE 6VOLUNTEERSTHE NUMBER OF VOLUNTEERS REPORTED BY ALL HABITAT FOR HUMANITY INTERNATIONAL, INC. (HFHI) ENTITIES IN FY23 WAS 896,000. THIS TOTAL INCLUDES VOLUNTEERS FROM THE ENTIRE ORGNAIZATION INCLUDING HFHI AFFILIATES.

  • SEE SCHEDULE O

    Expenses $165,106,706 · Grants $107,711,872 · Revenue $14,998,304

  • SEE SCHEDULE O

    Expenses $71,507,573 · Grants $30,980,996 · Revenue $1,996,368

  • SEE SCHEDULE O

    Expenses $21,163,561 · Grants $2,706,779

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

Listed in Part VII

  • Jonathan Reckford

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $493,862
    From this org
    $439,364
    From related orgs
    $0
    Other
    $54,498
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $438,364
    Bonus
    $1,000
    Other
    $0
    Deferred
    $18,300
    Nontaxable benefits
    $36,198
    Filer's total
    $493,862
  • Mary Cameron

    CHAIR

    Total calculated
    $0
    Hours/week
    4
  • Bill Brand

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Lisa Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kimberlee Cornett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Olivia Wong

    SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • Ron Terwilliger

    EX OFFICIO BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • James Stanard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • Celso Marranzini

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Aubree Curtis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Edwin Soeryadjaya

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Boris Henderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Mary Mack

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Christiana Smith Shi

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3
  • Pamela Patenaude

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Amy Weaver

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Rev Robert Christopher Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Frank Ireri

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Alex Krell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Manjula Mathews

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Bo Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5
  • Kc Graham

    BOARD MEMBER (BEG 03/2023)

    Total calculated
    $0
    Hours/week
    1
  • Kenneth Mac Quene

    BOARD MEMBER (BEG 06/2023)

    Total calculated
    $0
    Hours/week
    1
  • Jim Mellott

    VP - FINANCE

    Total calculated
    $257,557
    From this org
    $208,363
    From related orgs
    $0
    Other
    $49,194
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $206,837
    Bonus
    $1,000
    Other
    $526
    Deferred
    $12,996
    Nontaxable benefits
    $36,198
    Filer's total
    $257,557
  • Aaron Lewis

    ASSISTANT SECRETARY

    Total calculated
    $192,365
    From this org
    $172,402
    From related orgs
    $0
    Other
    $19,963
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $171,402
    Bonus
    $1,000
    Other
    $0
    Deferred
    $10,380
    Nontaxable benefits
    $9,583
    Filer's total
    $192,365
  • Ed Anderson Beg 082022

    CHIEF ADMIN & FINANCIAL OFFICER

    Total calculated
    $118,308
    From this org
    $104,921
    From related orgs
    $0
    Other
    $13,387
    Hours/week
    45
  • Luis Noda

    AREA VP, ASIA AND THE PACIFIC

    Total calculated
    $341,586
    From this org
    $320,367
    From related orgs
    $0
    Other
    $21,219
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $162,130
    Bonus
    $1,000
    Other
    $157,237
    Deferred
    $10,251
    Nontaxable benefits
    $10,968
    Filer's total
    $341,586
  • Patrick Canagasingham

    CHIEF OPERATING OFFICER

    Total calculated
    $311,326
    From this org
    $308,741
    From related orgs
    $0
    Other
    $2,585
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $308,741
    Bonus
    $0
    Other
    $0
    Deferred
    $2,585
    Nontaxable benefits
    $0
    Filer's total
    $311,326
  • Amy Dunham Beg 0222

    CHIEF COMMUNICATIONS OFFICER

    Total calculated
    $308,356
    From this org
    $261,157
    From related orgs
    $0
    Other
    $47,199
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $228,110
    Bonus
    $1,000
    Other
    $32,047
    Deferred
    $14,213
    Nontaxable benefits
    $32,986
    Filer's total
    $308,356
  • Hilary Harp

    SVP, LEGAL & GENERAL COUNSEL

    Total calculated
    $288,186
    From this org
    $237,332
    From related orgs
    $0
    Other
    $50,854
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $236,332
    Bonus
    $1,000
    Other
    $0
    Deferred
    $14,756
    Nontaxable benefits
    $36,098
    Filer's total
    $288,186
  • Valerie Norton

    CHIEF PEOPLE OFFICER

    Total calculated
    $284,870
    From this org
    $243,683
    From related orgs
    $0
    Other
    $41,187
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $242,683
    Bonus
    $1,000
    Other
    $0
    Deferred
    $15,024
    Nontaxable benefits
    $26,163
    Filer's total
    $284,870
  • Adrienne Goolsby

    SVP, U.S. AND CANADA

    Total calculated
    $284,019
    From this org
    $247,393
    From related orgs
    $0
    Other
    $36,626
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $246,393
    Bonus
    $1,000
    Other
    $0
    Deferred
    $15,220
    Nontaxable benefits
    $21,406
    Filer's total
    $284,019
  • Richard Hathaway

    AREA VP, EMEA

    Total calculated
    $282,652
    From this org
    $259,761
    From related orgs
    $0
    Other
    $22,891
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $191,588
    Bonus
    $1,000
    Other
    $67,173
    Deferred
    $11,923
    Nontaxable benefits
    $10,968
    Filer's total
    $282,652
  • Jacqueline Innocent

    SVP, INTEGRATED PROGRAMS

    Total calculated
    $280,053
    From this org
    $228,828
    From related orgs
    $0
    Other
    $51,225
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $227,828
    Bonus
    $1,000
    Other
    $0
    Deferred
    $14,348
    Nontaxable benefits
    $36,877
    Filer's total
    $280,053
  • Ernesto Garcia

    AREA VP, LAC

    Total calculated
    $207,457
    From this org
    $193,153
    From related orgs
    $0
    Other
    $14,304
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $182,015
    Bonus
    $0
    Other
    $11,138
    Deferred
    $14,304
    Nontaxable benefits
    $0
    Filer's total
    $207,457
  • Maurice Makoloo

    AREA VICE PRESIDENT, AFRICA

    Total calculated
    $177,680
    From this org
    $169,282
    From related orgs
    $0
    Other
    $8,398
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $169,282
    Bonus
    $0
    Other
    $0
    Deferred
    $8,398
    Nontaxable benefits
    $0
    Filer's total
    $177,680
  • Marla Davidson

    VP, CIO

    Total calculated
    $260,958
    From this org
    $236,248
    From related orgs
    $0
    Other
    $24,710
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $235,248
    Bonus
    $1,000
    Other
    $0
    Deferred
    $14,282
    Nontaxable benefits
    $10,428
    Filer's total
    $260,958
  • Kevin Campbell

    MANAGING DIRECTOR - PRI RECOV PROG

    Total calculated
    $241,129
    From this org
    $222,199
    From related orgs
    $0
    Other
    $18,930
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $139,382
    Bonus
    $1,000
    Other
    $81,817
    Deferred
    $8,502
    Nontaxable benefits
    $10,428
    Filer's total
    $241,129
  • Julie Laird Davis

    VP, CORP & CAUSE MARKETING

    Total calculated
    $238,177
    From this org
    $200,247
    From related orgs
    $0
    Other
    $37,930
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $199,168
    Bonus
    $1,000
    Other
    $79
    Deferred
    $12,142
    Nontaxable benefits
    $25,788
    Filer's total
    $238,177
  • Brandie Michel

    SR DIR-CONSTITUENT ENGMNT SYSTEM

    Total calculated
    $233,760
    From this org
    $203,706
    From related orgs
    $0
    Other
    $30,054
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $202,006
    Bonus
    $1,000
    Other
    $700
    Deferred
    $12,534
    Nontaxable benefits
    $17,520
    Filer's total
    $233,760
  • Belaynesh Tadesse

    DIRECTOR - BUSINESS STRATEGY

    Total calculated
    $224,854
    From this org
    $209,956
    From related orgs
    $0
    Other
    $14,898
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $108,033
    Bonus
    $1,000
    Other
    $100,923
    Deferred
    $6,683
    Nontaxable benefits
    $8,215
    Filer's total
    $224,854
  • Colleen Ridenhour

    CHIEF DEV. OFFICER (THRU 05/22)

    Total calculated
    $165,936
    From this org
    $151,955
    From related orgs
    $0
    Other
    $13,981
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $129,222
    Bonus
    $0
    Other
    $22,733
    Deferred
    $7,871
    Nontaxable benefits
    $6,110
    Filer's total
    $165,936

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

  • 1a · Travel for companions
  • 1a · Tax indemnification and gross-up payments
  • 1a · Housing allowance or residence for personal use
  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

PART I, LINE 1A
THE COMPENSATION LISTED BELOW IS TAXABLE COMPENSATION PROVIDED ON A CASE BY CASE BASIS TO GLOBAL ASSIGNEES WORKING ON OFFICIAL HFHI BUSINESS. TYPICALLY THE ALLOWANCES LISTED BELOW ARE PROVIDED TO EMPLOYEES WORKING OUTSIDE OF THEIR HOME COUNTRY.
TRAVEL FOR COMPANIONS:
RICHARD HATHAWAY 2,300 LUIS NODA 3,600 BELAYNESH TADESSE 3,600 TRAVEL FOR COMPANIONS WAS TREATED AS TAXABLE COMPENSATION. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: KEVIN CAMPBELL 46,000 LUIS NODA 39,780 RICHARD HATHAWAY 18,662 BELAYNESH TADESSE 29,430 HOUSING ALLOWANCES WERE TREATED AS TAXABLE COMPENSATION. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: KEVIN CAMPBELL 35,817 LUIS NODA 92,061 RICHARD HATHAWAY 45,965 BELAYNESH TADESSE 56,134 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS WERE TREATED AS TAXABLE COMPENSATION. PERSONAL SERVICES: RICHARD HATHAWAY 750 BELAYNESH TADESSE 750 LUIS NODA 547 TAX PREPARATION ASSISTANCE PROVIDED WAS TREATED AS TAXABLE COMPENSATION.

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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • HABITAT FOR HUMANITY MIDDLE EAST

    501(C)(3) · AFF. HOUSING · DC · controlled entity

    Directly controlled by HFHI

  • NADACIA HABITAT FOR HUMANITY INTL

    501(C)(3) · AFF. HOUSING · LO · controlled entity

    Directly controlled by HFHI

  • HABITAT FOR HUMANITY BRAZIL

    501(C)(3) · AFF. HOUSING · BR · controlled entity

    Directly controlled by HFHI

  • HABITAT FOR HUMANITY HAITI

    501(C)(3) · AFF. HOUSING · HA · controlled entity

    Directly controlled by HFHI

  • JAM HABITAT FOR HUMANITY INTL

    501(C)(3) · AFF. HOUSING · JM · controlled entity

    Directly controlled by HFHI

  • HFHI PR LLC

    501(C)(3) · AFF. HOUSING · RQ · controlled entity

    Directly controlled by HFHI

  • ASOCIACION CENTRO TERWILLIGER DE INNOVACION EN VIVIENDA

    501(C)(1) · AFF. HOUSING · PE · controlled entity

    Directly controlled by HFHI

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.

  • HABITAT NMTC MANAGEMENT LLC

    NMTC · GA · income $0 · assets $0

    Directly controlled by HFHI

  • MICROBUILD I BV

    MICROFINANCE · NL · income $0 · assets $0

    Directly controlled by MICROBUILD I

  • HABITAT MORTGAGE SOLUTIONS LLC

    FINANCING · GA · income $3,539,687 · assets $66,164,023

    Directly controlled by HFHI

  • HFH PURCHASING GROUP

    INSURANCE · GA · income $0 · assets $0

    Directly controlled by HFHI

  • HMS LOAN FUND 1 LLC

    FINANCING · DE · income $0 · assets $0

    Directly controlled by HFHI

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • MICROBUILD I LLC

    RELATED · MICROFINANCE · DE · 51% owned · share of income $1,357,159 · share of assets $28,435,500

    Directly controlled by HFHI

  • HFHI NMTC SUB-CDE II LLC

    RELATED · NEW MARKET TAX CR · GA · 0.01% owned

    Directly controlled by HABITAT NMTC

  • HFHI NMTC SUB-CDE III LLC

    RELATED · NEW MARKET TAX CR · GA · 0.01% owned

    Directly controlled by HABITAT NMTC

  • HFHI NMTC SUB-CDE IV LLC

    RELATED · NEW MARKET TAX CR · GA · 0.01% owned

    Directly controlled by HABITAT NMTC

  • HFHI NMTC SUB-CDE V LLC

    RELATED · NEW MARKET TAX CR · GA · 0.01% owned

    Directly controlled by HABITAT NMTC

  • HFHI NMTC SUB-CDE VI LLC

    RELATED · INACTIVE · GA · 100% owned

    Directly controlled by HABITAT NMTC

  • HFHI NMTC LEVERAGE LENDER 2013-1

    RELATED · NEW MARKET TAX CR · GA · 0.01% owned

    Directly controlled by NMTC MGT

  • HFH NMTC LEVERAGE LENDER 2016-1

    RELATED · NEW MARKET TAX CR · GA · 0.01% owned

    Directly controlled by NMTC MGT

  • HFH NMTC LEVERAGE LENDER 2018

    RELATED · NEW MARKET TAX CR · GA · 0.01% owned

    Directly controlled by NMTC MGT

  • HFH NMTC LEVERAGE LENDER 2021

    RELATED · NEW MARKET TAX CR · GA · 0.01% owned

    Directly controlled by NMTC MGT

  • HFHI NMTC SUB-CDE I LLC

    RELATED · NEW MARKET TAX CR · GA · 0.01% owned

    Directly controlled by HABITAT NMTC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HABITAT MICROBUILD INDIA HOUSING FINANCE

    C · MICROFINANCE · IN · 74.79% owned · share of income $602,638 · share of assets $6,072,407

    Directly controlled by HFHI

  • HABITAT FOR HUMANITY SWITZERLAND

    C · AFF. HOUSING · DE · 100% owned

    Directly controlled by HFHI

  • HABITAT FOR HUMANITY NMTC LLC

    C · NEW MARKET TA · GA · 100% owned · share of income $36 · share of assets $10,687

    Directly controlled by HFHI

Provenance

Return type
form_990
Tax year
2022
Filed
20 November 2023
IRS schema version
2022v5.0
Source object
202333259349300503

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.