Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,208,273
- Total expenses
- $1,110,825
- Contributions and grants received
- $303,591
- Grants paid
- $0
- Program service revenue
- $102,963
- Investment income
- $409,973
- Other revenue
- $391,746
- Total assets, end of year
- $3,887,560
- Total liabilities, end of year
- $1,573,598
- Net assets or fund balances, end of year
- $2,313,962
- Program services expenses (Part IX)
- $832,529
- Management and general expenses
- $278,296
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $832,529
Program services were 74.9% 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.
-
1a · Federated campaigns
$10,000
-
1f · All other contributions, gifts and grants
$293,591
-
2a · Program service revenue: Mortgage Discount Amortization
total $102,963 · unrelated business $0 · excluded $0
-
3 · Investment income
total $39,219 · unrelated business $0 · excluded $39,219
-
6a · Gross rents
real property $5,650
-
6b · Less rental expenses
real property $8,276
-
6c · Rental income or loss
real property -$2,626
-
6d · Net rental income or loss
total -$2,626 · excluded -$2,626
-
7a · Gross sales of assets other than inventory
other assets $442,210
-
7b · Less cost or other basis and sales expenses
other assets $71,456
-
7c · Gain or loss
other assets $370,754
-
7d · Net gain or loss
total $370,754 · related or exempt $0 · unrelated business $0 · excluded $370,754
-
10a · Gross sales of inventory
$461,930
-
10b · Cost of goods sold
$71,438
-
10c · Net income from sales of inventory
total $390,492 · related or exempt $353,260 · unrelated business $37,232
-
11a · Other revenue: Miscellaneous
total $3,880 · related or exempt $3,880 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,880
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,334 · program services $82,182 · management and general $20,152 · fundraising $0
-
7 · Other salaries and wages
total $378,833 · program services $304,227 · management and general $74,606 · fundraising $0
-
8 · Pension plan contributions
total $6,350 · program services $5,100 · management and general $1,250 · fundraising $0
-
9 · Other employee benefits
total $4,280 · program services $3,437 · management and general $843 · fundraising $0
-
10 · Payroll taxes
total $39,021 · program services $31,340 · management and general $7,681 · fundraising $0
-
11b · Fees: legal
total $25,362 · program services $6,340 · management and general $19,022 · fundraising $0
-
11c · Fees: accounting
total $75,600 · program services $18,900 · management and general $56,700 · fundraising $0
-
11g · Fees: other
total $3,735 · program services $2,960 · management and general $775 · fundraising $0
-
12 · Advertising and promotion
total $4,103 · program services $4,103 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,510 · program services $1,510 · management and general $0 · fundraising $0
-
16 · Occupancy
total $39,968 · program services $19,984 · management and general $19,984 · fundraising $0
-
17 · Travel
total $17,683 · program services $17,610 · management and general $73 · fundraising $0
-
20 · Interest
total $67,906 · program services $33,953 · management and general $33,953 · fundraising $0
-
21 · Payments to affiliates
total $12,762 · program services $12,762 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $29,907 · program services $22,430 · management and general $7,477 · fundraising $0
-
23 · Insurance
total $62,268 · program services $31,134 · management and general $31,134 · fundraising $0
-
24a · Other expenses: Site Work/Construction Costs
total $159,255 · program services $159,255 · management and general $0 · fundraising $0
-
24b · Other expenses: Dues and Subscriptions
total $2,221 · program services $0 · management and general $2,221 · fundraising $0
-
24c · Other expenses: Restore Expenses
total $39,742 · program services $39,742 · management and general $0 · fundraising $0
-
24d · Other expenses: Repairs and Maintenance
total $29,391 · program services $29,391 · management and general $0 · fundraising $0
-
24e · All other expenses
total $8,594 · program services $6,169 · management and general $2,425 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,002 · end of year $482,519
-
2 · Savings and temporary cash investments
beginning of year $46,035 · end of year $4,076
-
4 · Accounts receivable
beginning of year $19,766 · end of year $2,143
-
7 · Other notes and loans receivable
beginning of year $2,038,386 · end of year $1,867,005
-
8 · Inventories for sale or use
beginning of year $45,936 · end of year $42,911
-
9 · Prepaid expenses and deferred charges
beginning of year $1,143 · end of year $2,491
-
10a · Land, buildings and equipment: cost or other basis
$1,032,054
-
10b · Land, buildings and equipment: accumulated depreciation
$451,280
-
10c · Land, buildings and equipment, net
beginning of year $679,673 · end of year $580,774
-
15 · Other assets
beginning of year $916,201 · end of year $905,641
-
17 · Accounts payable and accrued expenses
beginning of year $24,055 · end of year $49,555
-
19 · Deferred revenue
beginning of year $406,012 · end of year $349,937
-
21 · Escrow or custodial account liability
beginning of year $20,744 · end of year -$45,560
-
23 · Secured mortgages and notes payable
beginning of year $995,815 · end of year $948,911
-
24 · Unsecured notes and loans payable
beginning of year $200,000 · end of year $250,000
-
25 · Other liabilities
beginning of year $39,888 · end of year $20,755
-
27 · Net assets without donor restrictions
beginning of year $2,216,628 · end of year $2,313,962
Mission and programs · 2022
Mission
Habitat For Humanity is a Christian non-profit organization of hands-on professionals, volunteers, and future homeowners working together to renovate or build simple, decent, affordable housing and to ultimately make decent shelter a matter of community conscience and action.
-
Habitat works in partnership with families in need of adequate shelter to build simple, decent homes. The homes are then sold to Habitat's partner families, at no profit and with no interest charged. Partner families invest hundreds of hours of their own labor into building their homes and the homes of others. Their mortgage payments go into a revolving "Fund For Humanity" that is used to build more homes.
Expenses $404,390
-
The Lakeland Habitat For Humanity ReStore is a home improvement center that sells quality new and recycled items at a fraction of the common cost. Over the past thirteen years, the ReStore has recycled thousands of tons of material, keeping it out of our local landfills and ReStore proceeds go back into building new Habitat houses.
Expenses $428,139 · Revenue $461,930
As filed on the 2022 return.
Listed in Part VII
-
Veronica Roundtree
President
- Total calculated
- $0
- Hours/week
- 1
-
June Barnett
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Diretta Wilcox
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Chad Baron
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Simmons
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marylou Taylor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Freed
Director
- Total calculated
- $0
- Hours/week
- 1
-
Henry Coker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Gilbride
Director/Past President
- Total calculated
- $0
- Hours/week
- 1
-
Danny Tindall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tripp Barnett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sherry Hammond
Director
- Total calculated
- $0
- Hours/week
- 1
-
Claire Twomey
CEO
- Total calculated
- $110,588
- From this org
- $102,334
- From related orgs
- $0
- Other
- $8,254
- 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
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431299349300138
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