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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
$1,526,048
Total expenses
$1,413,054
Contributions and grants received
$1,076,473
Grants paid
$0
Program service revenue
$338,709
Investment income
$100
Other revenue
$110,766
Total assets, end of year
$2,613,269
Total liabilities, end of year
$122,733
Net assets or fund balances, end of year
$2,490,536
Program services expenses (Part IX)
$1,171,902
Management and general expenses
$97,560
Fundraising expenses
$143,592
Program service expenses (Part III)
$1,171,902

Program services were 82.9% 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.

  • 1f · All other contributions, gifts and grants

    $1,076,473

  • 2a · Program service revenue: TRANSFERS TO HOMEOWNERS

    total $338,709 · related or exempt $338,709

  • 3 · Investment income

    total $100 · related or exempt $100

  • 11a · Other revenue: MORTGAGE DISCOUNT AMORTIZATIO

    total $98,456 · related or exempt $98,456

  • 11b · Other revenue: OTHER REVENUES

    total $12,310 · related or exempt $12,310

  • 11e · Other revenue, total

    $110,766

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $628,641 · program services $471,481 · management and general $62,864 · fundraising $94,296

  • 11b · Fees: legal

    total $57,496 · program services $28,748 · management and general $14,374 · fundraising $14,374

  • 12 · Advertising and promotion

    total $19,719 · program services $4,607 · management and general $256 · fundraising $14,856

  • 17 · Travel

    total $4,024 · program services $2,012 · management and general $1,006 · fundraising $1,006

  • 20 · Interest

    total $3,270 · program services $3,270

  • 21 · Payments to affiliates

    total $4,879 · program services $4,879

  • 22 · Depreciation, depletion and amortization

    total $30,715 · program services $30,715

  • 24a · Other expenses: CONSTRUCTION COSTS

    total $306,115 · program services $306,115

  • 24b · Other expenses: COST OF GOODS SOLD

    total $166,570 · program services $166,570

  • 24c · Other expenses: INSURANCE

    total $47,464 · program services $47,464

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $32,643 · program services $32,643

  • 24e · All other expenses

    total $111,518 · program services $73,398 · management and general $19,060 · fundraising $19,060

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $502,077 · end of year $520,029

  • 4 · Accounts receivable

    beginning of year $760 · end of year $1,551

  • 7 · Other notes and loans receivable

    beginning of year $1,261,171 · end of year $1,082,483

  • 8 · Inventories for sale or use

    beginning of year $854 · end of year $854

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,936 · end of year $12,333

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

    $854,029

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

    $305,443

  • 10c · Land, buildings and equipment, net

    beginning of year $570,997 · end of year $548,586

  • 15 · Other assets

    beginning of year $388,087 · end of year $447,433

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,712 · end of year $73,229

  • 25 · Other liabilities

    beginning of year $132,568 · end of year $49,504

  • 27 · Net assets without donor restrictions

    beginning of year $2,525,119 · end of year $2,439,555

  • 28 · Net assets with donor restrictions

    beginning of year $50,483 · end of year $50,981

Mission and programs · 2022

Mission

PROVIDE AFFORDABLE HOUSING AT LOW COST TO FAMILIES IN NEED.

  • SEVERAL HOMES WERE SOLD TO NEEDY FAMILIES DURING THE YEAR IN EXCHANGE FOR NON-INTEREST BEARING MORTGAGES

    Expenses $1,171,902

As filed on the 2022 return.

Listed in Part VII

  • Pat Collins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Heather Daniels-Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • James Dozier

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Lori Eastman

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Ryan Cate Gibson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Landis Griffin

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Teri Harriman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Marlon Morris

    VP CONSTRUCT

    Total calculated
    $0
    Hours/week
    4

  • Sarah Payne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Lori Ray

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Donna Whitten

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

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 November 2023
IRS schema version
2022v5.0
Source object
202303199349329225

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