Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,427,193
- Total expenses
- $1,255,382
- Contributions and grants received
- $1,171,971
- Grants paid
- $0
- Program service revenue
- $279,771
- Investment income
- $3,136
- Other revenue
- -$27,685
- Total assets, end of year
- $2,502,796
- Total liabilities, end of year
- $98,282
- Net assets or fund balances, end of year
- $2,404,514
- Program services expenses (Part IX)
- $929,297
- Management and general expenses
- $272,267
- Fundraising expenses
- $53,818
- Program service expenses (Part III)
- $929,297
Program services were 74.0% 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
$89,669
-
1e · Government grants (contributions)
$206,017
-
1f · All other contributions, gifts and grants
$876,285
-
1g · Noncash contributions included above
$406,204
-
2a · Program service revenue: HOME/LOT SALES
total $545,000 · related or exempt $545,000
-
2b · Program service revenue: IMPUTED INTEREST INCOME
total $52,556 · related or exempt $52,556
-
2c · Program service revenue: LATE FEES, FORFEITURES, OTHER
total $2,010 · related or exempt $2,010
-
2d · Program service revenue: NSP PROGRAM FEES
total $513 · related or exempt $513
-
2e · Program service revenue: DISCOUNT ON MORTGAGES
total -$320,308 · related or exempt -$320,308
-
3 · Investment income
total $3,136 · excluded $3,136
-
8a · Fundraising events: gross income
$12,478
-
8a · Fundraising events: contributions included on line 1c
$89,669
-
8b · Fundraising events: direct expenses
$40,163
-
8c · Net income from fundraising events
total -$27,685
-
10a · Gross sales of inventory
$376,433
-
10b · Cost of goods sold
$376,433
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,277 · program services $44,511 · management and general $50,075 · fundraising $16,691
-
7 · Other salaries and wages
total $345,129 · program services $241,452 · management and general $77,757 · fundraising $25,920
-
9 · Other employee benefits
total $113,428 · program services $87,747 · management and general $19,390 · fundraising $6,291
-
10 · Payroll taxes
total $40,673 · program services $25,484 · management and general $11,392 · fundraising $3,797
-
11b · Fees: legal
total $2,133 · program services $2,133
-
11c · Fees: accounting
total $46,661 · management and general $46,661
-
11g · Fees: other
total $90,636 · program services $87,558 · management and general $3,078
-
12 · Advertising and promotion
total $33,856 · program services $16,914 · management and general $16,942
-
13 · Office expenses
total $11,015 · management and general $11,015
-
14 · Information technology
total $23,278 · program services $17,107 · management and general $6,171
-
16 · Occupancy
total $52,913 · program services $48,434 · management and general $4,479
-
17 · Travel
total $18,453 · program services $14,930 · management and general $3,523
-
19 · Conferences, conventions and meetings
total $2,007 · program services $427 · management and general $1,580
-
20 · Interest
total $534 · management and general $534
-
21 · Payments to affiliates
total $10,000 · program services $10,000
-
22 · Depreciation, depletion and amortization
total $18,202 · program services $13,955 · management and general $4,247
-
23 · Insurance
total $20,020 · program services $15,543 · management and general $3,358 · fundraising $1,119
-
24a · Other expenses: CONSTRUCTION & LAND COSTS
total $460,435 · program services $460,435
-
24b · Other expenses: SUPPLIES
total $15,864 · program services $5,895 · management and general $9,969
-
24c · Other expenses: MEALS & VOLUNTEER EXP
total $11,057 · program services $10,681 · management and general $376
-
24d · Other expenses: OTHER PROGRAM EXPENSES
total $6,274 · program services $6,274
-
24e · All other expenses
total -$178,463 · program services -$180,183 · management and general $1,720
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $898,568 · end of year $695,101
-
4 · Accounts receivable
beginning of year $8,262
-
8 · Inventories for sale or use
beginning of year $29,831 · end of year $32,033
-
9 · Prepaid expenses and deferred charges
beginning of year $4,912
-
10a · Land, buildings and equipment: cost or other basis
$397,985
-
10b · Land, buildings and equipment: accumulated depreciation
$183,219
-
10c · Land, buildings and equipment, net
beginning of year $185,422 · end of year $214,766
-
13 · Investments: program-related
beginning of year $659,127 · end of year $826,886
-
15 · Other assets
beginning of year $738,386 · end of year $734,010
-
17 · Accounts payable and accrued expenses
beginning of year $38,084 · end of year $51,715
-
19 · Deferred revenue
beginning of year $207,017 · end of year $1,000
-
21 · Escrow or custodial account liability
beginning of year $41,267 · end of year $34,245
-
25 · Other liabilities
beginning of year $5,437 · end of year $11,322
-
27 · Net assets without donor restrictions
beginning of year $1,713,982 · end of year $1,986,017
-
28 · Net assets with donor restrictions
beginning of year $518,721 · end of year $418,497
Mission and programs · 2022
Mission
HABITAT FOR HUMANITY IS A ECUMENICAL CHRISTIAN HOUSING MINISTRY DEDICATED TO ELIMINATING SUBSTANDARD HOUSING AND HOMELESSNESS WORLDWIDE AND TO MAKING ADEQUATE, AFFORDABLE SHELTER A MATTER OF CONSCIENCE AND ACTION.
-
HABITAT BUILDS AND RENOVATES AFFORDABLE HOMES IN HALL COUNTY, GEORGIA, THROUGH VOLUNTEER LABOR AND WITH THE ASSISTANCE OF THE FUTURE LOW INCOME HOMEOWNER FAMILIES. FUTURE HOMEOWNERS ARE REQUIRED TO CONTRIBUTE "SWEAT EQUITY" WHICH MEANS CONTRIBUTING A MINIMUM NUMBER OF HOURS OF LABOR INTO THE BUILDING OF THEIR OWN HOUSE AS WELL AS THE HOUSES OF OTHERS. HABITAT HOUSES ARE SOLD TO LOW INCOME FAMILIES AT APPROXIMATE COST UTILIZING 20- YEAR INTEREST-FREE MORTGAGES. HABITAT FINANCES ITS OPERATIONS THROUGH CONTRIBUTIONS, GRANTS, AND IN-KIND DONATIONS, FROM INDIVIDUALS, FOUNDATIONS, CORPORATIONS, PUBLIC AGENCIES AND RELIGIOUS ORGANIZATIONS.
Expenses $537,024 · Revenue $279,771
-
HABITAT OPERATES THE HABITAT FOR HUMANITY RESTORE (THE "RESTORE"), A RETAIL OPERATION WHERE HOME FURNISHINGS, APPLIANCES, AND OTHER MISCELLANEOUS ITEMS ARE DONATED AND THEN SOLD TO THE COMMUNITY AT A GREATLY REDUCED PRICE. REVENUE IS RECOGNIZED BY HABITAT AT THE DATE THE GOODS ARE SOLD. THE RESTORE IS OPERATED WITH THE SOLE PURPOSE OF GENERATING FUNDS TO ASSIST IN THE ORGANIZATION'S MAIN PURPOSE OF BUILDING HOUSES.
Expenses $392,273
As filed on the 2022 return.
Listed in Part VII
-
ALISON F MCELVERY
EXEC DIR (FO
- Total calculated
- $75,190
- From this org
- $75,190
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LILA WEAVER
EXEC DIR (FY
- Total calculated
- $36,087
- From this org
- $36,087
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
NEAL BROADWELL
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
DR SUZANNE ERICKSON
TEASURER
- Total calculated
- $0
- Hours/week
- 4
-
WILL HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MARY KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PATSY KILMARTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
DAVID WESTFALL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JASMINE MAYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER MCCALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE MCCORMAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK NESTLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
WILTON ROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JOHN ROYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SANDY SALYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
BOB SHANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CRAIG SHOEMAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEVIN PANDY SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PHILLIP TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DANA VANDIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
CAMILLE VIERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATHY WEDEGIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
BETSY WIGINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349311521
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