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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
$6,896,436
Total expenses
$6,247,348
Contributions and grants received
$3,303,309
Grants paid
$0
Program service revenue
$2,969,611
Investment income
$49,223
Other revenue
$574,293
Total assets, end of year
$13,175,146
Total liabilities, end of year
$2,242,318
Net assets or fund balances, end of year
$10,932,828
Program services expenses (Part IX)
$5,612,786
Management and general expenses
$285,549
Fundraising expenses
$349,013
Program service expenses (Part III)
$5,612,786

Program services were 89.8% 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)

    $371,206

  • 1f · All other contributions, gifts and grants

    $2,932,103

  • 1g · Noncash contributions included above

    $20,413

  • 2a · Program service revenue: HOME SALES

    total $2,360,077 · related or exempt $2,360,077

  • 2b · Program service revenue: MORTGAGE AMORTIZATION

    total $599,754 · related or exempt $599,754

  • 2c · Program service revenue: INCOME FROM K-1

    total $9,780 · related or exempt $9,780

  • 3 · Investment income

    total $49,223 · excluded $49,223

  • 10a · Gross sales of inventory

    $544,372

  • 10b · Cost of goods sold

    $15,160

  • 10c · Net income from sales of inventory

    total $529,212 · related or exempt $529,212

  • 11a · Other revenue: MISCELLANEOUS

    total $45,081 · excluded $45,081

  • 11e · Other revenue, total

    $45,081

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,177 · program services $26,794 · management and general $26,794 · fundraising $53,589

  • 7 · Other salaries and wages

    total $923,164 · program services $656,246 · management and general $113,534 · fundraising $153,384

  • 8 · Pension plan contributions

    total $16,570 · program services $10,842 · management and general $3,530 · fundraising $2,198

  • 9 · Other employee benefits

    total $56,661 · program services $44,172 · management and general $6,155 · fundraising $6,334

  • 10 · Payroll taxes

    total $69,474 · program services $44,879 · management and general $9,655 · fundraising $14,940

  • 11b · Fees: legal

    total $8,861 · program services $7,375 · fundraising $1,486

  • 11c · Fees: accounting

    total $17,697 · management and general $17,697

  • 11g · Fees: other

    total $39,661 · program services $39,661

  • 12 · Advertising and promotion

    total $33,186 · program services $22,089 · fundraising $11,097

  • 13 · Office expenses

    total $86,734 · program services $38,498 · management and general $32,446 · fundraising $15,790

  • 14 · Information technology

    total $26,748 · program services $10,668 · management and general $16,080

  • 16 · Occupancy

    total $154,067 · program services $131,365 · management and general $22,702

  • 17 · Travel

    total $49,143 · program services $33,968 · management and general $14,770 · fundraising $405

  • 20 · Interest

    total $12,475 · program services $12,475

  • 21 · Payments to affiliates

    total $64,200 · program services $64,200

  • 22 · Depreciation, depletion and amortization

    total $19,522 · program services $13,548 · management and general $5,974

  • 23 · Insurance

    total $18,127 · program services $14,854 · management and general $3,273

  • 24a · Other expenses: COST OF HOME SALES/CONS

    total $3,130,389 · program services $3,130,389

  • 24b · Other expenses: DISCOUNT ON MORTGAGES O

    total $1,288,714 · program services $1,288,714

  • 24c · Other expenses: DONOR DEVELOPMENT & MAI

    total $60,000 · fundraising $60,000

  • 24d · Other expenses: SUPPLIES & EVENTS

    total $46,542 · program services $11,031 · management and general $10,232 · fundraising $25,279

  • 24e · All other expenses

    total $18,236 · program services $11,018 · management and general $2,707 · fundraising $4,511

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $335,282 · end of year $396,264

  • 2 · Savings and temporary cash investments

    beginning of year $2,848,977 · end of year $2,545,030

  • 3 · Pledges and grants receivable

    beginning of year $61,456 · end of year $21,961

  • 8 · Inventories for sale or use

    beginning of year $49,784 · end of year $63,466

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,209 · end of year $37,781

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

    $335,382

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

    $235,216

  • 10c · Land, buildings and equipment, net

    beginning of year $113,992 · end of year $100,166

  • 11 · Investments: publicly traded securities

    end of year $32,280

  • 13 · Investments: program-related

    beginning of year $6,858,473 · end of year $7,320,372

  • 14 · Intangible assets

    beginning of year $68,261 · end of year $65,566

  • 15 · Other assets

    beginning of year $1,649,687 · end of year $2,592,260

  • 17 · Accounts payable and accrued expenses

    beginning of year $183,585 · end of year $184,706

  • 19 · Deferred revenue

    beginning of year $69,501 · end of year $34,911

  • 23 · Secured mortgages and notes payable

    beginning of year $1,450,557 · end of year $1,450,557

  • 25 · Other liabilities

    beginning of year $16,570 · end of year $572,144

  • 27 · Net assets without donor restrictions

    beginning of year $10,143,628 · end of year $10,529,932

  • 28 · Net assets with donor restrictions

    beginning of year $152,280 · end of year $402,896

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. HABITAT FOR HUMANITY EVANSVILLE 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)

HABITAT'S MISSION IS TO BUILD SAFE, DECENT AND AFFORDABLE HOUSES WITH LOW-INCOME FAMILIES IN PARTNERSHIP WITH GOD AND HIS PEOPLE IN NEED IN VANDERBURGH AND POSEY COUNTIES IN INDIANA.

  • HABITAT FOR HUMANITY OF EVANSVILLE (HABITAT) PARTNERS WITH LOW-INCOME FAMILIES IN NEED OF A DECENT PLACE TO LIVE TO BUILD SAFE AND AFFORDABLE HOMES. HABITAT MAKES HOUSING AFFORDABLE TO PURCHASE BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS, AND PROVIDING NO-INTEREST LOANS. AFFORDABLE HOMEOWNERSHIP HELPS CREATE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR, AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. DURING THE 2023 FISCAL YEAR, HABITAT COMPLETED 20 HOMES FOR LOW-INCOME FAMILIES AND HAD 17 HOMES IN PROCESS. HABITAT HELD 330 INTEREST-FREE MORTGAGES FOR HOMEOWNERS AT YEAR END.

    Expenses $5,172,763 · Revenue $2,969,611

  • HABITAT OPERATES A RESTORE THAT SELLS NEW AND GENTLY USED HOME FURNISHINGS AND BUILDING SUPPLIES TO THE PUBLIC AT A FRACTION OF RETAIL PRICES, WHICH SUPPORTS THE LOCAL COMMUNITY AND AFFORDABLE HOME BUILDING.

    Expenses $440,023 · Revenue $529,212

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

Listed in Part VII

  • Aaron Field

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Nicholson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brad Muehlbauer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Kuchna

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Kleindorfer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Danny Garness

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Danyelle Granger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Holly Carter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sheila Huff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Head

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bryan Hayden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John B Phipps

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Wilmes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Phillip Jason Stephenson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sr Theresa Peck Dc

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cayce Hernandez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Denise Greenwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Schirmer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Teri Hollander Albin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andy Niemeier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tyler Stock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jerry Rairdon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beth Folz

    EXECUTIVE DIRECTOR

    Total calculated
    $107,177
    From this org
    $104,057
    From related orgs
    $0
    Other
    $3,120
    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HABITAT FOR HUMANITY OF EVANSVILLE RESTORE

    SELL DONATED BUILDING MATERIALS, ETC. TO SUPPORT BUILDING AFFORDABLE HOUSING · IN

    Directly controlled by HABITAT FOR HUMANITY OF EVANSVILLE INC

Provenance

Return type
form_990
Tax year
2022
Filed
19 January 2024
IRS schema version
2022v5.0
Source object
202430199349300103

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