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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
$2,333,135
Total expenses
$2,580,532
Contributions and grants received
$562,799
Grants paid
$0
Program service revenue
$1,666,050
Investment income
$101,310
Other revenue
$2,976
Total assets, end of year
$5,619,011
Total liabilities, end of year
$1,098,568
Net assets or fund balances, end of year
$4,520,443
Program services expenses (Part IX)
$2,203,994
Management and general expenses
$257,504
Fundraising expenses
$119,034
Program service expenses (Part III)
$2,203,994

Program services were 85.4% 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)

    $223,121

  • 1f · All other contributions, gifts and grants

    $339,678

  • 1g · Noncash contributions included above

    $120,787

  • 2a · Program service revenue: RESTORE

    total $809,466 · related or exempt $809,466

  • 2b · Program service revenue: TRANSFER TO HOME OWNER

    total $757,000 · related or exempt $757,000

  • 2c · Program service revenue: MORTGAGE LOAN DISC AMO

    total $98,204 · related or exempt $98,204

  • 2d · Program service revenue: LAND LEASE PAYMENTS

    total $1,380 · related or exempt $1,380

  • 3 · Investment income

    total $709 · excluded $709

  • 7a · Gross sales of assets other than inventory

    other assets $354,000

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

    other assets $253,399

  • 7c · Gain or loss

    other assets $100,601

  • 7d · Net gain or loss

    total $100,601 · related or exempt $100,601

  • 11a · Other revenue: MISCELLANEOUS

    total $2,976 · related or exempt $2,976

  • 11e · Other revenue, total

    $2,976

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,745 · program services $68,734 · management and general $21,149 · fundraising $15,862

  • 7 · Other salaries and wages

    total $586,405 · program services $400,709 · management and general $124,290 · fundraising $61,406

  • 8 · Pension plan contributions

    total $10,065 · program services $4,996 · management and general $3,485 · fundraising $1,584

  • 9 · Other employee benefits

    total $40,085 · program services $24,730 · management and general $13,295 · fundraising $2,060

  • 10 · Payroll taxes

    total $58,484 · program services $40,305 · management and general $12,077 · fundraising $6,102

  • 11b · Fees: legal

    total $2,708 · program services $1,414 · management and general $1,294

  • 11c · Fees: accounting

    total $18,718 · management and general $18,718

  • 12 · Advertising and promotion

    total $22,984 · program services $9,112 · management and general $756 · fundraising $13,116

  • 13 · Office expenses

    total $62,675 · program services $27,577 · management and general $24,284 · fundraising $10,814

  • 16 · Occupancy

    total $246,050 · program services $238,651 · management and general $6,454 · fundraising $945

  • 17 · Travel

    total $16,520 · program services $13,117 · management and general $3,403

  • 20 · Interest

    total $25,971 · program services $25,917 · management and general $54

  • 21 · Payments to affiliates

    total $27,102 · program services $12,102 · management and general $15,000

  • 22 · Depreciation, depletion and amortization

    total $43,861 · program services $41,048 · management and general $2,192 · fundraising $621

  • 23 · Insurance

    total $60,633 · program services $58,665 · management and general $1,474 · fundraising $494

  • 24a · Other expenses: COST OF HOMES TRANSFERR

    total $761,463 · program services $761,463

  • 24b · Other expenses: MORTGAGE DISCOUNTS

    total $315,698 · program services $315,698

  • 24c · Other expenses: CONSTRUCTION/PROGRAM EX

    total $110,613 · program services $110,613

  • 24d · Other expenses: FEES AND PERMITS

    total $34,082 · program services $26,826 · management and general $4,913 · fundraising $2,343

  • 24e · All other expenses

    total $30,670 · program services $22,317 · management and general $4,666 · fundraising $3,687

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $371,695 · end of year $483,424

  • 2 · Savings and temporary cash investments

    beginning of year $538,040 · end of year $142,975

  • 4 · Accounts receivable

    beginning of year $47,305 · end of year $44,126

  • 7 · Other notes and loans receivable

    beginning of year $2,443,932 · end of year $2,547,853

  • 9 · Prepaid expenses and deferred charges

    beginning of year $74,140 · end of year $47,575

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

    $774,677

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

    $400,825

  • 10c · Land, buildings and equipment, net

    beginning of year $343,680 · end of year $373,852

  • 15 · Other assets

    beginning of year $1,959,606 · end of year $1,979,206

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,613 · end of year $105,545

  • 21 · Escrow or custodial account liability

    beginning of year $2,834 · end of year $3,584

  • 23 · Secured mortgages and notes payable

    beginning of year $900,111 · end of year $869,916

  • 25 · Other liabilities

    beginning of year $0 · end of year $119,523

  • 27 · Net assets without donor restrictions

    beginning of year $4,351,551 · end of year $4,473,443

  • 28 · Net assets with donor restrictions

    beginning of year $416,289 · end of year $47,000

Mission and programs · 2022

Mission

HABITAT FOR HUMANITY OF EASTERN CONNECTICUT, INC., IN THE SPIRIT OF SHARING, CREATES AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR HOUSEHOLDS IN OUR COMMUNITY. THIS IS ACHIEVED THROUGH DEDICATED EFFORTS OF VOLUNTEERS AND COMMUNITY PARTNERS WHO FIND REWARDING EXPERIENCES BY SHARING THEIR TIME, TALENTS, AND RESOURCES. OUR GOAL IS TO MAKE A DIFFERENCE IN THE LIVES OF OTHERS, FULFILL THE DREAM OF HOMEOWNERSHIP, AND BE A SOLUTION TO HOUSING INEQUITY IN EASTERN CONNECTICUT.

  • THE AFFILIATE SOLD FIVE HOMES TO LOCAL FAMILIES, WHILE MANAGING 6 OTHER ACTIVE BUILD SITES AND ACQUIRING TWO NEW PARCELS FOR FUTURE DEVELOPMENT. THE FULL OPERATION DURING THE YEAR OF TWO RESTORES PROVIDED SIGNIFICANT NET REVENUE TO SUPPORT THE AFFILIATE'S MISSION. SIZABLE GRANTS FROM CHFA AND CITY OF NORWICH ARPA FUNDS PROVIDE FUNDING FOR NEW BUILDS IN NORWICH.

    Expenses $2,203,994 · Revenue $1,769,627

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

Listed in Part VII

  • Rhea Bagnell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Richard Bennink

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meggan Lynch

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Miller

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joann Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Lyden

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sarah Lufler

    EXECUTIVE DIRECTOR

    Total calculated
    $99,730
    From this org
    $94,231
    From related orgs
    $0
    Other
    $5,499
    Hours/week
    40

  • Ericka Winstead

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Melody Edelman

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Fortunato

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judi Jordan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Bachiochi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Laura Fitzpatrick Nager

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shirley Mostowy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terry Potter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Kania

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349302819

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