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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
$6,551,216
Total expenses
$5,091,549
Contributions and grants received
$6,096,507
Grants paid
$75,500
Program service revenue
$307,184
Investment income
$96,014
Other revenue
$51,511
Total assets, end of year
$26,394,172
Total liabilities, end of year
$15,483,764
Net assets or fund balances, end of year
$10,910,408
Program services expenses (Part IX)
$3,359,050
Management and general expenses
$995,018
Fundraising expenses
$737,481
Program service expenses (Part III)
$3,359,050

Program services were 66.0% 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.

  • 1c · Fundraising events

    $360,064

  • 1e · Government grants (contributions)

    $351,552

  • 1f · All other contributions, gifts and grants

    $5,384,891

  • 1g · Noncash contributions included above

    $3,018,801

  • 2a · Program service revenue: MORTGAGE DISCOUNT AMRT.

    total $272,354 · related or exempt $272,354

  • 2b · Program service revenue: HOME REPAIR PROGRAMS

    total $34,830 · related or exempt $34,830

  • 3 · Investment income

    total $96,014 · excluded $96,014

  • 8a · Fundraising events: gross income

    $53,059

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

    $360,064

  • 8b · Fundraising events: direct expenses

    $70,566

  • 8c · Net income from fundraising events

    total -$17,507 · excluded -$17,507

  • 10a · Gross sales of inventory

    $2,874,304

  • 10b · Cost of goods sold

    $2,872,138

  • 10c · Net income from sales of inventory

    total $2,166 · related or exempt $2,166

  • 11a · Other revenue: OTHER REVENUE

    total $66,852 · excluded $66,852

  • 11e · Other revenue, total

    $66,852

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $75,500 · program services $75,500

  • 5 · Compensation of officers, directors and key employees

    total $236,758 · program services $165,732 · management and general $35,512 · fundraising $35,514

  • 7 · Other salaries and wages

    total $1,641,744 · program services $927,188 · management and general $318,535 · fundraising $396,021

  • 8 · Pension plan contributions

    total $73,526 · program services $47,482 · management and general $15,813 · fundraising $10,231

  • 9 · Other employee benefits

    total $108,984 · program services $71,427 · management and general $10,128 · fundraising $27,429

  • 10 · Payroll taxes

    total $192,503 · program services $131,447 · management and general $27,831 · fundraising $33,225

  • 11b · Fees: legal

    total $96,410 · program services $45,716 · management and general $50,694

  • 11c · Fees: accounting

    total $90,658 · program services $7,330 · management and general $83,328

  • 11g · Fees: other

    total $129,169 · program services $46,612 · management and general $42,322 · fundraising $40,235

  • 12 · Advertising and promotion

    total $26,766 · program services $10,277 · management and general $690 · fundraising $15,799

  • 13 · Office expenses

    total $265,574 · program services $203,533 · management and general $28,468 · fundraising $33,573

  • 14 · Information technology

    total $112,739 · program services $46,429 · management and general $37,746 · fundraising $28,564

  • 16 · Occupancy

    total $1,318,817 · program services $1,211,316 · management and general $63,798 · fundraising $43,703

  • 17 · Travel

    total $43,612 · program services $30,219 · management and general $7,961 · fundraising $5,432

  • 19 · Conferences, conventions and meetings

    total $64,653 · program services $16,273 · management and general $1,357 · fundraising $47,023

  • 20 · Interest

    total $134,036 · program services $34,605 · management and general $99,431

  • 22 · Depreciation, depletion and amortization

    total $148,150 · program services $137,136 · management and general $6,057 · fundraising $4,957

  • 23 · Insurance

    total $84,059 · program services $68,566 · management and general $2,839 · fundraising $12,654

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $157,019 · management and general $157,019

  • 24b · Other expenses: COST OF HOME SALES

    total $62,962 · program services $62,962

  • 24c · Other expenses: MISCELLANEOUS

    total $14,999 · program services $11,800 · management and general $3,199

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $9,528 · program services $4,845 · management and general $2,283 · fundraising $2,400

  • 24e · All other expenses

    total $3,383 · program services $2,655 · management and general $7 · fundraising $721

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,759,754 · end of year $4,732,948

  • 2 · Savings and temporary cash investments

    beginning of year $2,535,252 · end of year $842,457

  • 3 · Pledges and grants receivable

    beginning of year $175,108 · end of year $495,474

  • 4 · Accounts receivable

    beginning of year $112,029 · end of year $118,046

  • 7 · Other notes and loans receivable

    beginning of year $4,433,199 · end of year $4,190,554

  • 8 · Inventories for sale or use

    beginning of year $106,687 · end of year $110,435

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,133 · end of year $61,774

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

    $924,829

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

    $600,085

  • 10c · Land, buildings and equipment, net

    beginning of year $328,111 · end of year $324,744

  • 13 · Investments: program-related

    beginning of year $419,523 · end of year $343,563

  • 15 · Other assets

    beginning of year $3,855,791 · end of year $15,174,177

  • 17 · Accounts payable and accrued expenses

    beginning of year $434,223 · end of year $589,675

  • 21 · Escrow or custodial account liability

    beginning of year $211,358 · end of year $226,252

  • 23 · Secured mortgages and notes payable

    beginning of year $7,114,120 · end of year $7,196,867

  • 24 · Unsecured notes and loans payable

    beginning of year $296,504 · end of year $296,504

  • 25 · Other liabilities

    beginning of year $352,641 · end of year $7,174,466

  • 27 · Net assets without donor restrictions

    beginning of year $8,090,928 · end of year $10,560,914

  • 28 · Net assets with donor restrictions

    beginning of year $264,813 · end of year $349,494

Mission and programs · 2022

Mission

TO REDUCE POVERTY HOUSING IN THE NATION'S CAPITAL AND NORTHERN VIRGINIA BY BUILDING DECENT, AFFORDABLE, ENERGY- AND RESOURCE-EFFICIENT HOMES FOR PEOPLE IN NEED. THE HOMES ARE SOLD BELOW COST, THEREBY MAKING THEM MORE AFFORDABLE TO THOSE IN NEED.

  • FAMILY SERVICES, MORTGAGE SERVICING, AFFORDABLE HOUSING ADVOCACY AND RESTORE OPERATIONS. HABITAT DC-NOVA OPERATES THREE RESTORES IN THE NORTHERN VIRGINIA AREA WHICH SELL GENTLY USED FURNITURE AND BUILDING MATERIALS. THESE SALES HELP TO FUND OUR PROGRAMS.

    Expenses $2,733,426 · Grants $75,500

  • HABITAT DC-NOVA HAS COMPLETED AND SOLD 295 HOMES ACROSS DC AND NORTHERN VIRGINIA, WITH ANOTHER 9 CURRENTLY COMPLETED AND BEING SOLD TO INCOME-QUALIFIED FAMILIES. OUR HOMEOWNERSHIP PROGRAM PROVIDES AFFORDABLE FIRST-TIME HOMEBUYER OPPORTUNITIES BY BUILDING AND REHABILITATING PROFESSIONAL, ENERGY-EFFICIENT HOMES AND THEN SELLING THEM BELOW COST TO QUALIFIED LOW-INCOME FAMILIES. OUR HOME REPAIR PROGRAM WORKS WITH LOW-INCOME SENIORS AND ADULTS WITH DISABILITIES TO PROVIDE CRITICAL REPAIRS AS WELL AS IN-HOME ACCESSIBILITY AND SAFETY MODIFICATIONS TO IMPROVE AGING IN PLACE.

    Expenses $625,624 · Revenue $309,350

As filed on the 2022 return.

Listed in Part VII

  • DONALD STACK

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • LINDSEY JOHNSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • SARA COLLINS

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • CORINNE MCINTOSH-DOUGLAS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • GEORGE CHOPIVSKY III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MELISSA DUENAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • GULU GAMBHIR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • PAUL GROSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MADI FORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MARY HEITMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN KEVILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • BRUCE LEONARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • STEPHANIE LIOTTA-ATKINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • BOB MURPHY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • LYSA RATLIFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CHARLES SCHILKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ERNEST STERN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • SUSANNE V SLATER

    CO-PRESIDENT & CEO

    Total calculated
    $152,900
    From this org
    $139,888
    From related orgs
    $0
    Other
    $13,012
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,888
    Bonus
    $0
    Other
    $0
    Deferred
    $3,012
    Nontaxable benefits
    $10,000
    Filer's total
    $152,900

  • REV JON SMOOT

    CO-PRESIDENT & CEO

    Total calculated
    $126,426
    From this org
    $63,635
    From related orgs
    $0
    Other
    $62,791
    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. 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 · Housing allowance or residence for personal use
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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
REV. JON SMOOT, CO-PRESIDENT & CEO, RECEIVES A NON-TAXABLE HOUSING ALLOWANCE.

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

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.

Related corporations and trusts

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

  • NOVA COMMUNITY PARTNERS

    C · COMMUNITY HOUSING DEVELOPMENT ORGANIZATION · VA · 100% owned · controlled entity

    Directly controlled by HABITAT DC-NOVA

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441369349305534

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