Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $4,837,081
- Total expenses
- $5,187,634
- Contributions and grants received
- $1,009,292
- Grants paid
- $0
- Program service revenue
- $3,704,703
- Investment income
- $0
- Other revenue
- $123,086
- Total assets, end of year
- $7,895,920
- Total liabilities, end of year
- $1,583,805
- Net assets or fund balances, end of year
- $6,312,115
- Program services expenses (Part IX)
- $4,475,891
- Management and general expenses
- $572,027
- Fundraising expenses
- $139,716
- Program service expenses (Part III)
- $4,475,891
Program services were 86.3% 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)
$111,199
-
1f · All other contributions, gifts and grants
$898,093
-
2a · Program service revenue: RESTORE SALES
total $1,972,885 · related or exempt $1,972,885
-
2b · Program service revenue: HOME SALES REVENUE
total $1,088,000 · related or exempt $1,088,000
-
2c · Program service revenue: AMORTIZATION OF DISCOU
total $380,827 · related or exempt $380,827
-
2d · Program service revenue: GAIN ON SALE OF MORTGA
total $249,709 · related or exempt $249,709
-
2e · Program service revenue: MORTGATE LATE FEES
total $13,282 · related or exempt $13,282
-
6a · Gross rents
real property $36,411
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $36,411
-
6d · Net rental income or loss
total $36,411 · related or exempt $36,411
-
11a · Other revenue: MISCELLANEOUS
total $86,675 · excluded $86,675
-
11e · Other revenue, total
$86,675
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,407,550 · program services $828,541 · management and general $473,923 · fundraising $105,086
-
11g · Fees: other
total $46,513 · program services $22,533 · management and general $22,843 · fundraising $1,137
-
12 · Advertising and promotion
total $14,112 · program services $3,511 · fundraising $10,601
-
16 · Occupancy
total $160,700 · program services $132,920 · management and general $19,843 · fundraising $7,937
-
22 · Depreciation, depletion and amortization
total $76,610 · program services $62,659 · management and general $13,426 · fundraising $525
-
24a · Other expenses: MATERIALS, SUPPLIES AND
total $1,364,990 · program services $1,364,990
-
24b · Other expenses: COST OF SALES
total $702,190 · program services $702,190
-
24c · Other expenses: MORTGAGE DISCOUNTS
total $629,569 · program services $629,569
-
24d · Other expenses: OPERATIONAL COSTS
total $221,244 · program services $202,431 · management and general $14,098 · fundraising $4,715
-
24e · All other expenses
total $564,156 · program services $526,547 · management and general $27,894 · fundraising $9,715
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,438,558 · end of year $1,457,919
-
2 · Savings and temporary cash investments
beginning of year $151,356 · end of year $152,139
-
4 · Accounts receivable
beginning of year $47,781 · end of year $17,654
-
7 · Other notes and loans receivable
beginning of year $3,243,432 · end of year $3,059,268
-
8 · Inventories for sale or use
beginning of year $700,016 · end of year $692,722
-
9 · Prepaid expenses and deferred charges
beginning of year $27,982 · end of year $27,825
-
10a · Land, buildings and equipment: cost or other basis
$1,391,594
-
10b · Land, buildings and equipment: accumulated depreciation
$640,493
-
10c · Land, buildings and equipment, net
beginning of year $756,514 · end of year $751,101
-
12 · Investments: other securities
beginning of year $711,735 · end of year $568,068
-
15 · Other assets
beginning of year $0 · end of year $1,169,224
-
17 · Accounts payable and accrued expenses
beginning of year $70,094 · end of year $66,097
-
19 · Deferred revenue
beginning of year $68,447 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $218,677 · end of year $266,094
-
25 · Other liabilities
beginning of year $57,488 · end of year $1,251,614
-
27 · Net assets without donor restrictions
beginning of year $6,442,525 · end of year $5,894,763
-
28 · Net assets with donor restrictions
beginning of year $220,143 · end of year $417,352
Mission and programs · 2022
Mission
HABITAT FOR HUMANITY OF GREATER BATON ROUGE BUILDS AND RENOVATES HOUSES IN PARTNERSHIP WITH THE COMMUNITY. WE PROVIDE OPPORTUNITIES FOR FAMILIES IN NEED TO PURCHASE THEIR OWN HOMES AND IMPROVE THEIR LIVES. WE HELP BUILD THE COMMUNITY BY INVOLVING DIVERSE RELIGIOUS, SOCIAL AND BUSINESS GROUPS IN CONSTRUCTION OF HOMES AND NEIGHBORHOODS.
Activities or mission (Part I)
HABITAT FOR HUMANITY OF GREATER BATON ROUGE BUILDS AND RENOVATES HOUSES IN PARTNERSHIP WITH THE COMMUNITY. WE PROVIDE OPPORTUNITIES FOR FAMILIES IN NEED TO PURCHASE THEIR OWN HOMES AND IMPROVE THEIR LIVES. WE HELP BUILD THE COMMUNITY BY INVOLVING DIVERSE RELIGIOUS, SOCIAL AND BUSINESS GROUPS IN THE CONSTRUCTION OF HOMES AND NEIGHBORHOODS.
-
RENOVATION AND SALES OF HOMES TO LOW INCOME INDIVIDUALS.
Expenses $4,475,891 · Revenue $3,741,114
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matt ZagottiMATT ZAGOTTI
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tim McGregorTIM MCGREGOR
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Angel HanchettANGEL HANCHETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bridgette HardyBRIDGETTE HARDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Parker KilgorePARKER KILGORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon LagardeBRANDON LAGARDE
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Trey MonsourTREY MONSOUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryant MooreBRYANT MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kizzy PaytonKIZZY PAYTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Dyer SpedaleELIZABETH DYER SPEDALE
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Calvert StoneCALVERT STONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bridget KaiglerBRIDGET KAIGLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andree CullinsANDREE CULLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Anne EatonBARBARA ANNE EATON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louise Hines MyersLOUISE HINES MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nedra PayneNEDRA PAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert ShadoinROBERT SHADOIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley WellonsASHLEY WELLONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn ClarkLYNN CLARK
EXECUTIVE DIRECTOR
- Total calculated
- $125,959
- From this org
- $125,959
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 202441369349306589
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