Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $4,000,007
- Total expenses
- $3,448,757
- Contributions and grants received
- $1,735,579
- Grants paid
- $0
- Program service revenue
- $2,214,032
- Investment income
- $41,834
- Other revenue
- $8,562
- Total assets, end of year
- $6,682,513
- Total liabilities, end of year
- $1,236,996
- Net assets or fund balances, end of year
- $5,445,517
- Program services expenses (Part IX)
- $3,060,329
- Management and general expenses
- $123,622
- Fundraising expenses
- $264,806
- Program service expenses (Part III)
- $3,060,329
Program services were 88.7% 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
$86,108
-
1d · Related organizations
$211,489
-
1e · Government grants (contributions)
$545,957
-
1f · All other contributions, gifts and grants
$892,025
-
1g · Noncash contributions included above
$15,970
-
2a · Program service revenue: RESTORE SALES
total $1,413,979 · related or exempt $1,413,979
-
2b · Program service revenue: HOME SALES
total $561,190 · related or exempt $561,190
-
2c · Program service revenue: MORTGAGE DISCOUNT AMORTIZATIO
total $238,863 · related or exempt $238,863
-
3 · Investment income
total $45,427 · related or exempt $45,427
-
7a · Gross sales of assets other than inventory
securities $85,498 · other assets $706
-
7b · Less cost or other basis and sales expenses
securities $89,797
-
7c · Gain or loss
securities -$4,299 · other assets $706
-
7d · Net gain or loss
total -$3,593 · related or exempt -$3,593
-
11a · Other revenue: OTHER INCOME
total $8,562 · related or exempt $8,562
-
11e · Other revenue, total
$8,562
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,538 · program services $60,999 · management and general $3,427 · fundraising $4,112
-
7 · Other salaries and wages
total $900,904 · program services $721,352 · management and general $26,657 · fundraising $152,895
-
8 · Pension plan contributions
total $3,661 · program services $1,239 · management and general $1,523 · fundraising $899
-
9 · Other employee benefits
total $2,700 · program services $200 · management and general $1,250 · fundraising $1,250
-
10 · Payroll taxes
total $92,799 · program services $76,083 · management and general $3,378 · fundraising $13,338
-
11c · Fees: accounting
total $32,212 · program services $29,024 · management and general $2,601 · fundraising $587
-
11f · Fees: investment management
total $3,135 · management and general $3,135
-
11g · Fees: other
total $176,625 · program services $95,353 · management and general $26,077 · fundraising $55,195
-
12 · Advertising and promotion
total $2,041 · program services $2,041
-
13 · Office expenses
total $156,682 · program services $119,296 · management and general $19,612 · fundraising $17,774
-
14 · Information technology
total $32,292 · program services $20,824 · management and general $8,622 · fundraising $2,846
-
16 · Occupancy
total $205,588 · program services $193,138 · management and general $10,714 · fundraising $1,736
-
17 · Travel
total $79,418 · program services $79,044 · management and general $374
-
20 · Interest
total $26,270 · program services $26,103 · management and general $167
-
22 · Depreciation, depletion and amortization
total $79,912 · program services $71,480 · management and general $6,850 · fundraising $1,582
-
23 · Insurance
total $109,300 · program services $93,147 · management and general $9,235 · fundraising $6,918
-
24a · Other expenses: COST OF HOME SALES/CONSTR
total $1,224,211 · program services $1,224,211
-
24b · Other expenses: DISCOUNTS ON MORTGAGES
total $159,501 · program services $159,501
-
24c · Other expenses: PRODUCT COSTS
total $44,970 · program services $44,970
-
24d · Other expenses: RESTORE SUPPLIES
total $42,317 · program services $42,317
-
24e · All other expenses
total $5,681 · program services $7 · fundraising $5,674
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,013,104 · end of year $1,204,961
-
3 · Pledges and grants receivable
beginning of year $72,423 · end of year $270,481
-
7 · Other notes and loans receivable
beginning of year $2,175,420 · end of year $2,121,660
-
9 · Prepaid expenses and deferred charges
beginning of year $34,897 · end of year $30,977
-
10a · Land, buildings and equipment: cost or other basis
$2,803,500
-
10b · Land, buildings and equipment: accumulated depreciation
$750,937
-
10c · Land, buildings and equipment, net
beginning of year $2,066,667 · end of year $2,052,563
-
15 · Other assets
beginning of year $410,583 · end of year $1,001,871
-
17 · Accounts payable and accrued expenses
beginning of year $113,572 · end of year $98,793
-
24 · Unsecured notes and loans payable
beginning of year $1,016,441 · end of year $816,448
-
25 · Other liabilities
end of year $321,755
-
27 · Net assets without donor restrictions
beginning of year $4,437,824 · end of year $5,042,942
-
28 · Net assets with donor restrictions
beginning of year $205,257 · end of year $402,575
Mission and programs · 2022
Mission
CONSTRUCTION AND REHABILITATION OF HOMES IN ORDER TO PROVIDE AFFORDABLE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES AT COST OR BELOW COST AND OPERATES RETAIL RE-STORE SELLING DONATED ITEMS CONSISTING OF CONSTRUCTION MATERIALS, HOME FURNISHING, APPLIANCES, CLOTHING AND OTHER ACCESSORIES.
-
HOUSING CONSTRUCTION AND REHABILITATION OF HOMES IN ORDER TO PROVIDE AFFORDABLE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES AT COST OR BELOW COST.
Expenses $1,904,551 · Revenue $800,053
-
THE HABITAT OPERATES RE-STORES SELLING DONATED INVENTORY CONSISTING OF CONSTRUCTION MATERIALS, HOME FURNISHING, APPLIANCES, CLOTHING AND OTHER ACCESSORIES.
Expenses $1,155,778 · Revenue $1,413,979
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cathy HarrisCATHY HARRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Karen TannerKAREN TANNER
VP AND SECRE
- Total calculated
- $0
- Hours/week
- 10
-
Ben Huger IVBEN HUGER IV
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Susan BradshawSUSAN BRADSHAW
CONST, CO-CH
- Total calculated
- $0
- Hours/week
- 5
-
Neil PhelanNEIL PHELAN
FAMILY CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Tamesha ClemonsTAMESHA CLEMONS
DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 5
-
Chris PiersonCHRIS PIERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mary Kate AndrisMARY KATE ANDRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Stephen LeamanSTEPHEN LEAMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Chris MabeCHRIS MABE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Gerri NormanGERRI NORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Marilee PetersonMARILEE PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Malika TraynhamMALIKA TRAYNHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tony GalloTONY GALLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jaclay GilbertJACLAY GILBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jackie PaolellaJACKIE PAOLELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Frank HruskaFRANK HRUSKA
EXECUTIVE DI
- Total calculated
- $67,980
- From this org
- $66,000
- From related orgs
- $0
- Other
- $1,980
- Hours/week
- 60
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.
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 INTERNATIONAL
501C3 · HOUSING
-
501C3 · SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302589349302155
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