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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
$948,848
Total expenses
$675,638
Contributions and grants received
$715,705
Grants paid
$0
Program service revenue
$303,921
Investment income
-$70,778
Other revenue
$0
Total assets, end of year
$4,396,654
Total liabilities, end of year
$474,613
Net assets or fund balances, end of year
$3,922,041
Program services expenses (Part IX)
$478,849
Management and general expenses
$161,623
Fundraising expenses
$35,166
Program service expenses (Part III)
$478,849

Program services were 70.9% 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.

  • 1e · Government grants (contributions)

    $259,530

  • 1f · All other contributions, gifts and grants

    $456,175

  • 2a · Program service revenue: RESTORE PROGRAM

    total $289,667 · related or exempt $289,667

  • 2b · Program service revenue: MORTGAGE DISCOUNT AMORT

    total $14,254 · related or exempt $14,254

  • 3 · Investment income

    total $22,088 · excluded $22,088

  • 7a · Gross sales of assets other than inventory

    securities $45,555 · other assets $169,883

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

    securities $45,789 · other assets $262,515

  • 7c · Gain or loss

    securities -$234 · other assets -$92,632

  • 7d · Net gain or loss

    total -$92,866 · excluded -$92,866

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $83,621 · program services $75,760 · management and general $3,930 · fundraising $3,931

  • 7 · Other salaries and wages

    total $291,403 · program services $263,940 · management and general $13,732 · fundraising $13,731

  • 9 · Other employee benefits

    total $27,540 · program services $24,945 · management and general $1,297 · fundraising $1,298

  • 10 · Payroll taxes

    total $29,105 · program services $26,364 · management and general $1,370 · fundraising $1,371

  • 11b · Fees: legal

    total $12,706 · management and general $12,706

  • 11c · Fees: accounting

    total $27,549 · management and general $27,549

  • 11f · Fees: investment management

    total $8,189 · management and general $8,189

  • 11g · Fees: other

    total $2,227 · management and general $2,227

  • 13 · Office expenses

    total $22,779 · program services $1,435 · management and general $8,720 · fundraising $12,624

  • 14 · Information technology

    total $3,864 · program services $1,932 · management and general $966 · fundraising $966

  • 16 · Occupancy

    total $17,223 · program services $13,098 · management and general $4,125

  • 17 · Travel

    total $10,774 · program services $10,542 · management and general $232

  • 19 · Conferences, conventions and meetings

    total $3,932 · program services $90 · management and general $3,255 · fundraising $587

  • 22 · Depreciation, depletion and amortization

    total $13,688 · management and general $13,688

  • 23 · Insurance

    total $34,463 · program services $5,189 · management and general $29,274

  • 24a · Other expenses: RAMP UP PROGRAM

    total $29,349 · program services $29,349

  • 24b · Other expenses: HABITAT INT'L ASSESSMENT

    total $22,500 · management and general $22,500

  • 24c · Other expenses: PROGRAM AWARENESS

    total $15,715 · program services $13,586 · management and general $2,044 · fundraising $85

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $10,698 · program services $6,014 · management and general $4,684

  • 24e · All other expenses

    total $8,313 · program services $6,605 · management and general $1,135 · fundraising $573

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $767,668 · end of year $1,013,746

  • 2 · Savings and temporary cash investments

    beginning of year $698,225 · end of year $470,775

  • 3 · Pledges and grants receivable

    beginning of year $87,122 · end of year $98,832

  • 4 · Accounts receivable

    beginning of year $97,545 · end of year $101,723

  • 8 · Inventories for sale or use

    beginning of year $56,685 · end of year $62,116

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,580 · end of year $19,143

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

    $587,181

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

    $176,136

  • 10c · Land, buildings and equipment, net

    beginning of year $424,733 · end of year $411,045

  • 11 · Investments: publicly traded securities

    beginning of year $926,111 · end of year $1,063,422

  • 15 · Other assets

    beginning of year $1,040,678 · end of year $1,155,852

  • 17 · Accounts payable and accrued expenses

    beginning of year $130,300 · end of year $98,221

  • 21 · Escrow or custodial account liability

    beginning of year $48,570 · end of year $59,458

  • 25 · Other liabilities

    beginning of year $416,780 · end of year $316,934

  • 27 · Net assets without donor restrictions

    beginning of year $3,381,907 · end of year $3,775,600

  • 28 · Net assets with donor restrictions

    beginning of year $135,790 · end of year $146,441

Mission and programs · 2022

Mission

HABITAT FOR HUMANITY OF SCHENECTADY COUNTY, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS AND THE COMMUNITY BY BUILDING AND REHABILITATING HOMES AND ENABLING FAMILIES TO BECOME CAPABLE, COMMITTED, RESPONSIBLE HOMEOWNERS. THE ORGANIZATION IS AFFILIATED WITH HABITAT FOR HUMANITY INTERNATIONAL AND IS GOVERNED BY ITS OWN BYLAWS AND BOARD OF DIRECTORS. PROGRAMS FOR CONSTRUCTION AND REHABILITATION ARE FUNDED THROUGH COOPERATIVE SPONSORSHIPS WITH OTHER ORGANIZATIONS, BOTH NOT-FOR-PROFIT AND FOR-PROFIT, OR BY INTERNALLY DIRECTED FUNDS. FUNDING CONSISTS OF GRANTS, CASH DONATIONS, IN- KIND DONATIONS OF SERVICES AND MATERIALS, SALE OF PROMOTIONAL MERCHANDISE AND ORGANIZATION-DIRECTED FUNDRAISING INITIATIVES. PROSPECTIVE HOMEOWNERS ARE EVALUATED BY A BOARD-APPOINTED SELECTION COMMITTEE AND ARE REQUIRED TO MEET SPECIFIC FINANCIAL AND PERSONAL CRITERIA. FINANCIAL CRITERIA INCLUDE NECESSARY FINANCIAL RESOURCES NEEDED TO MAINTAIN TH

  • COMPLETION - REHABILITATION OF HOUSES FOR LOW INCOME QUALIFYING FAMILIES THROUGH COOPERATIVE EFFORTS ALONG WITH COMMUNITY, GOVERNMENT, CORPORATE AND CONGREGATION INVOLVEMENT AND SUPPORT

    Expenses $292,023 · Revenue $14,254

  • RESTORE - PROGRAM TO PROVIDE LOW COST AND RESUABLE MATERIALS AND SUPPLIES FOR RENOVATION AND REHABILITATION OF PROPERTIES TO THE GENERAL PUBLIC AND ORGANIZATIONS

    Expenses $186,826 · Revenue $289,667

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

Listed in Part VII

  • Madelyn Thorne

    EXEC DIRECTO

    Total calculated
    $78,236
    From this org
    $78,236
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kathy Fernandez

    EXEC DIRECTO

    Total calculated
    $5,385
    From this org
    $5,385
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Miriam Cajuste

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lew Dufort

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Fabayo Egunbunmi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Margaret King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ray Legere

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Rev Bill Levering

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Caroline Boardman McCarthy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Deshawn McGarrity

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Milanese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charlie Richardson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Adam Roselan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Krystina Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barb Bishop Ward

    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
17 January 2024
IRS schema version
2022v5.0
Source object
202420179349300317

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