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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
$3,638,608
Total expenses
$3,302,189
Contributions and grants received
$3,084,552
Grants paid
$0
Program service revenue
$487,063
Investment income
$50,301
Other revenue
$16,692
Total assets, end of year
$11,412,726
Total liabilities, end of year
$6,264,633
Net assets or fund balances, end of year
$5,148,093
Program services expenses (Part IX)
$2,506,673
Management and general expenses
$487,101
Fundraising expenses
$308,415
Program service expenses (Part III)
$2,506,673

Program services were 75.9% 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)

    $1,172,218

  • 1f · All other contributions, gifts and grants

    $1,912,334

  • 1g · Noncash contributions included above

    $1,418,218

  • 2a · Program service revenue: HOME SALES

    total $329,000 · related or exempt $329,000

  • 2b · Program service revenue: MORTGAGE AMORTIZATION

    total $140,763 · related or exempt $140,763

  • 2c · Program service revenue: CRITICAL HOME REPAIR

    total $17,300 · related or exempt $17,300

  • 3 · Investment income

    total $50,301 · excluded $50,301

  • 10a · Gross sales of inventory

    $1,461,256

  • 10b · Cost of goods sold

    $1,466,206

  • 10c · Net income from sales of inventory

    total -$4,950 · related or exempt -$4,950

  • 11a · Other revenue: MISC REV

    total $21,642 · related or exempt $21,642

  • 11e · Other revenue, total

    $21,642

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $135,028 · program services $101,818 · management and general $17,450 · fundraising $15,760

  • 7 · Other salaries and wages

    total $1,201,639 · program services $905,339 · management and general $150,481 · fundraising $145,819

  • 8 · Pension plan contributions

    total $12,652 · program services $9,530 · management and general $1,578 · fundraising $1,544

  • 9 · Other employee benefits

    total $98,386 · program services $74,954 · management and general $17,586 · fundraising $5,846

  • 10 · Payroll taxes

    total $134,749 · program services $105,079 · management and general $14,141 · fundraising $15,529

  • 11b · Fees: legal

    total $8,193 · program services $5,643 · management and general $2,550

  • 11c · Fees: accounting

    total $47,566 · management and general $47,566

  • 11g · Fees: other

    total $140,176 · program services $6,902 · management and general $62,413 · fundraising $70,861

  • 12 · Advertising and promotion

    total $41,652 · program services $17,475 · management and general $6,293 · fundraising $17,884

  • 13 · Office expenses

    total $95,205 · program services $46,578 · management and general $46,249 · fundraising $2,378

  • 14 · Information technology

    total $67,112 · program services $40,767 · management and general $15,087 · fundraising $11,258

  • 16 · Occupancy

    total $476,186 · program services $420,440 · management and general $37,866 · fundraising $17,880

  • 20 · Interest

    total $87,270 · program services $82,923 · management and general $4,347

  • 22 · Depreciation, depletion and amortization

    total $35,425 · program services $35,425

  • 23 · Insurance

    total $36,848 · program services $27,192 · management and general $7,186 · fundraising $2,470

  • 24a · Other expenses: COST OF HOMES SOLD

    total $336,389 · program services $336,389

  • 24b · Other expenses: REHABILITATION EXPENSES

    total $250,620 · program services $250,620

  • 24c · Other expenses: HABITAT AFFILIATES

    total $50,000 · management and general $50,000

  • 24d · Other expenses: OTHER OPERATING EXPENSE

    total $33,032 · program services $25,538 · management and general $6,308 · fundraising $1,186

  • 24e · All other expenses

    total $14,061 · program services $14,061

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,666,187 · end of year $1,077,146

  • 2 · Savings and temporary cash investments

    end of year $2,716,093

  • 4 · Accounts receivable

    beginning of year $115,908 · end of year $96,584

  • 7 · Other notes and loans receivable

    beginning of year $1,067,314 · end of year $944,658

  • 8 · Inventories for sale or use

    beginning of year $131,734 · end of year $133,919

  • 9 · Prepaid expenses and deferred charges

    beginning of year $74,484 · end of year $48,224

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

    $1,609,958

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

    $241,711

  • 10c · Land, buildings and equipment, net

    beginning of year $540,627 · end of year $1,368,247

  • 15 · Other assets

    beginning of year $1,026,542 · end of year $5,027,855

  • 17 · Accounts payable and accrued expenses

    beginning of year $165,405 · end of year $715,348

  • 19 · Deferred revenue

    beginning of year $15,000

  • 23 · Secured mortgages and notes payable

    beginning of year $2,203,471 · end of year $3,534,474

  • 25 · Other liabilities

    beginning of year $60,000 · end of year $2,014,811

  • 27 · Net assets without donor restrictions

    beginning of year $5,178,920 · end of year $5,148,093

Mission and programs · 2022

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. SOUTH PUGET SOUND HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.

Activities or mission (Part I)

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. SOUTH PUGET SOUND HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUSTADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.

  • HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING FISCAL YEAR, SOUTH PUGET SOUND HABITAT OF HUMANITY SERVED MORE THAN 100 FAMILIES THROUGH ITS LONG-TERM HOMEOWNERSHIP PROGRAM. SPS HABITAT STORES RAISE REVENUE FOR OUR BUILDING PROJECTS THROUGH THE SALE OF NEW AND GENTLY USED DONATED PRODUCTS. THE STORES SELL AFFORDABLE BUILDING MATERIAL, FURNITURE AND APPLIANCES AT OUR TWO RETAIL LOCATIONS IN WEST OLYMPIA AND YELM. THE STORES ARE INVOLVED IN RECYCLING AND REPURPOSING MATERIAL THAT WOULD OTHERWISE BE DISCARDED.

    Expenses $2,015,646 · Revenue $486,455

  • NEIGHBORHOOD REVITALIZATION PROGRAM: THROUGH OUR NEIGHBORHOOD REVITALIZATION WORK, WE TAILOR OUR EFFORTS BY PARTNERING LOCALLY WITH RESIDENTS AND COMMUNITY LEADERS AND ORGANIZATIONS TO BEST ADDRESS THE REAL CONCERNS OF THE COMMUNITY AND IMPROVE THE LIVES OF THE PEOPLE WHO LIVE THERE. USING A DATA-DRIVEN AND CUSTOMIZABLE APPROACH, WE FOCUS ON FIRST UNDERSTANDING THE CONCERNS OF THE RESIDENTS AND THEN EMPOWERING THESE RESIDENTS TO LEAD THE PROJECTS THEY WANT TO SEE. ALONGSIDE HABITAT, RESIDENTS WORK WITH CHURCHES, SCHOOLS, NEW AND LONGSTANDING NEIGHBORHOOD COALITIONS, LOCAL GOVERNMENT ENTITIES, AND OTHER COMMUNITY PARTNERS TO ACHIEVE THEIR GOALS. BECAUSE EACH NEIGHBORHOOD'S CHALLENGES AND ASPIRATIONS ARE DIFFERENT, THE FRAMEWORK ACTS AS A GUIDE THAT CAN BE TAILORED TO THE GOALS OF EACH COMMUNITY. THAT'S WHY NEIGHBORHOOD REVITALIZATION CAN LOOK LIKE ANYTHING FROM DEVELOPING PUBLIC PARKS TO ORGANIZING SAFETY MEETINGS WITH THE LOCAL POLICE DEPARTMENT TO REHABBING AND REOPENING SCHOOLS, STORES AND HOMES.

    Expenses $86,324

  • HOME PRESERVATION PROGRAM: OUR HOME PRESERVATION PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW- TO MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINTY, TRAUMA AND EXPENSE OF MOVING. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH LIFE AND SAFETY ISSUES OR CODE VIOLATIONS. VOLUNTEER TEAMS WORK ALONG WITH SUBCONTRACTORS UNDER THE DIRECTION OF SOUTH PUGET SOUND HABITAT STAFF MEMBERS TO COMPLETE THE REPAIRS.

    Expenses $404,703 · Revenue $17,300

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

Listed in Part VII

  • Carly Colgan

    EXECUTIVE DIRECTOR

    Total calculated
    $131,850
    From this org
    $127,375
    From related orgs
    $0
    Other
    $4,475
    Hours/week
    40

  • Jennifer Arnord

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Roger Douglas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janine Ezzell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carol Houston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Hutchings

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Crystal Mazzuca

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aaron Robel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Richter

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cory Swank

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Halpern

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tessa Bradley

    BOARD MEMBER

    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
25 March 2024
IRS schema version
2022v5.0
Source object
202400889349300630

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