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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
$6,253,780
Total expenses
$5,537,352
Contributions and grants received
$4,122,682
Grants paid
$8,000
Program service revenue
$1,772,429
Investment income
$217,448
Other revenue
$141,221
Total assets, end of year
$18,160,099
Total liabilities, end of year
$5,161,234
Net assets or fund balances, end of year
$12,998,865
Program services expenses (Part IX)
$4,336,658
Management and general expenses
$781,441
Fundraising expenses
$419,253
Program service expenses (Part III)
$4,336,658

Program services were 78.3% 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.

  • 1c · Fundraising events

    $259,725

  • 1d · Related organizations

    $173,527

  • 1f · All other contributions, gifts and grants

    $3,689,430

  • 1g · Noncash contributions included above

    $1,149,444

  • 2a · Program service revenue: HOMEOWNER MORTGAGES

    total $1,220,823 · related or exempt $1,220,823

  • 2b · Program service revenue: MORTGAGE AMORTIZATION

    total $551,606 · related or exempt $551,606

  • 3 · Investment income

    total $57,792 · excluded $57,792

  • 6a · Gross rents

    real property $4,180

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,180

  • 6d · Net rental income or loss

    total $4,180 · related or exempt $4,180

  • 7a · Gross sales of assets other than inventory

    securities $4,606 · other assets $155,050

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $4,606 · other assets $155,050

  • 7d · Net gain or loss

    total $159,656 · excluded $159,656

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $259,725

  • 8b · Fundraising events: direct expenses

    $54,643

  • 8c · Net income from fundraising events

    total -$54,643 · excluded -$54,643

  • 10a · Gross sales of inventory

    $1,371,308

  • 10b · Cost of goods sold

    $1,216,858

  • 10c · Net income from sales of inventory

    total $154,450 · related or exempt $154,450

  • 11a · Other revenue: MISCELLANEOUS

    total $32,004 · excluded $32,004

  • 11b · Other revenue: RECYCLING INCOME

    total $5,230 · related or exempt $5,230

  • 11e · Other revenue, total

    $37,234

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,000 · program services $8,000

  • 5 · Compensation of officers, directors and key employees

    total $130,324 · management and general $130,324

  • 7 · Other salaries and wages

    total $1,860,710 · program services $1,409,707 · management and general $259,320 · fundraising $191,683

  • 8 · Pension plan contributions

    total $47,757 · program services $33,813 · management and general $9,346 · fundraising $4,598

  • 9 · Other employee benefits

    total $223,957 · program services $158,568 · management and general $43,828 · fundraising $21,561

  • 10 · Payroll taxes

    total $146,998 · program services $104,079 · management and general $28,767 · fundraising $14,152

  • 11b · Fees: legal

    total $39,774 · program services $21,252 · management and general $18,522

  • 11c · Fees: accounting

    total $22,800 · program services $12,183 · management and general $10,617

  • 11f · Fees: investment management

    total $1,251 · management and general $1,251

  • 11g · Fees: other

    total $85,999 · program services $60,890 · management and general $16,830 · fundraising $8,279

  • 12 · Advertising and promotion

    total $191,856 · program services $88,335 · management and general $1,753 · fundraising $101,768

  • 13 · Office expenses

    total $216,839 · program services $74,994 · management and general $106,358 · fundraising $35,487

  • 16 · Occupancy

    total $338,122 · program services $281,058 · management and general $53,707 · fundraising $3,357

  • 17 · Travel

    total $50,575 · program services $50,575

  • 19 · Conferences, conventions and meetings

    total $47,827 · program services $7,383 · management and general $27,798 · fundraising $12,646

  • 20 · Interest

    total $217,847 · program services $217,847

  • 21 · Payments to affiliates

    total $20,000 · program services $6,917 · management and general $9,810 · fundraising $3,273

  • 22 · Depreciation, depletion and amortization

    total $111,558 · program services $101,518 · management and general $6,693 · fundraising $3,347

  • 23 · Insurance

    total $56,635 · program services $32,171 · management and general $24,095 · fundraising $369

  • 24a · Other expenses: COSTS OF CONSTRUCTION

    total $1,607,410 · program services $1,607,410 · management and general $0 · fundraising $0

  • 24b · Other expenses: MISCELLANEOUS

    total $95,099 · program services $43,978 · management and general $32,388 · fundraising $18,733

  • 24c · Other expenses: REPAIRS/MAINTENANCE

    total $16,014 · program services $15,980 · management and general $34 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $213,878 · end of year $368,836

  • 2 · Savings and temporary cash investments

    beginning of year $2,119,093 · end of year $2,742,342

  • 3 · Pledges and grants receivable

    beginning of year $1,128,285 · end of year $743,642

  • 4 · Accounts receivable

    beginning of year $5,356 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $7,225,765 · end of year $7,313,909

  • 8 · Inventories for sale or use

    beginning of year $169,921 · end of year $256,679

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,292 · end of year $60,055

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

    $3,590,766

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

    $915,664

  • 10c · Land, buildings and equipment, net

    beginning of year $3,333,522 · end of year $2,675,102

  • 12 · Investments: other securities

    beginning of year $99,703 · end of year $102,437

  • 15 · Other assets

    beginning of year $1,355,657 · end of year $3,897,097

  • 17 · Accounts payable and accrued expenses

    beginning of year $184,048 · end of year $202,576

  • 21 · Escrow or custodial account liability

    beginning of year $180,837 · end of year $112,376

  • 23 · Secured mortgages and notes payable

    beginning of year $2,924,993 · end of year $3,289,789

  • 25 · Other liabilities

    beginning of year $28,647 · end of year $1,556,493

  • 27 · Net assets without donor restrictions

    beginning of year $10,654,200 · end of year $10,848,738

  • 28 · Net assets with donor restrictions

    beginning of year $1,739,747 · end of year $2,150,127

Mission and programs · 2022

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, KNOXVILLE HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. OUR VISION IS A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE.

Activities or mission (Part I)

BRINGING "PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE" THROUGH BUILDING AND SELLING AFFORDABLE HOMES TO LOW-INCOME FAMILIES.

  • KNOXVILLE HABITAT FOR HUMANITY PARTNERS WITH LOCAL LOW-INCOME FAMILIES TO HELP THEM BUILD A PLACE THEY CAN CALL HOME. FAMILIES WHO PARTNER WITH KNOXVILLE HABITAT EARN 80% OR LESS THAN THE AREA MEDIAN INCOME. WITH THE HELP OF VOLUNTEERS AND UNDER THE LEADERSHIP OF KNOXVILLE HABITAT, THE PARTNER FAMILY COMPLETES HOMEOWNER EDUCATION AND BUILDS A HOME. ONCE COMPLETED, THE FAMILY PURCHASES THE HOME AT AN AFFORDABLE AMOUNT WITH A 30-YEAR, 0%-INTEREST MORTGAGE. ALL PARTIES WORK TOGETHER TO HELP LOCAL FAMILIES BUILD THE STRENGTH, STABILITY AND INDEPENDENCE THEY NEED TO BUILD A BETTER LIFE FOR THEMSELVES AND THEIR FAMILIES.

    Expenses $2,613,468 · Grants $8,000 · Revenue $1,781,839

  • PARTNER FAMILIES COMPLETE 300 HOURS OF "SWEAT EQUITY" (HOMEOWNER EDUCATION) TO BUILD AND PURCHASE THEIR AFFORDABLE HOME. KNOXVILLE HABITAT FOR HUMANITY PROVIDES MORE THAN 200 HOMEOWNER EDUCATION CLASSES EACH YEAR. CLASSES ARE OFFERED ON MULTIPLE DAYS OF THE WEEK AND AT VARYING TIMES TO ACCOMMODATE SHIFT WORKERS. IN ADDITION TO WEEKLY BUDGETING CLASSES, THE CURRICULUM ALSO INCLUDES TOPICS SUCH AS: TELLING YOUR STORY, ORIENTATION 1 & 2, HOME MAINTENANCE, ENERGY EFFICIENCY, NUTRITION AND FOOD BUDGETS, GOOD NEIGHBOR 1 & 2, HOUSE CONSTRUCTION AND PURCHASE AGREEMENTS, AND A WILLS CLINIC. OUR FAMILY SERVICES STAFF WORK WITH FAMILIES BETWEEN CLASSES TO HELP THEM ADDRESS NEEDS AND NAVIGATE DEADLINES. KNOXVILLE HABITAT HAS A 96.7% HOMEOWNERSHIP SUCCESS RATE THAT IS GREATLY DUE TO THE OUTSTANDING 9 TO 18-MONTH HOMEOWNER EDUCATION AND FAMILY SUPPORT PROGRAM.

    Expenses $587,471

  • EVERY PURCHASE CREATES AN OPPORTUNITY FOR A BETTER LIFE. THE KNOXVILLE HABITAT FOR HUMANITY RESTORE ACCEPTS DONATIONS OF NEW AND USED FURNITURE, CLOTHING, HOUSEHOLD ITEMS, BUILDING MATERIALS, APPLIANCES AND MORE AND OFFERS THESE ITEMS FOR SALE TO THE PUBLIC AT A FRACTION OF THE RETAIL PRICE. TAX-DEDUCTIBLE DONATIONS ARE ACCEPTED AT THE RESTORE, OR DONORS MAY ARRANGE FOR A SCHEDULED PICK UP FOR LARGER ITEMS. HIGHLY DESIRABLE ITEMS ARE MADE AVAILABLE FOR SALE TO THE PUBLIC, AND PROCEEDS FROM SALES HELP SUPPORT THE MISSION AND WORK OF KNOXVILLE HABITAT FOR HUMANITY.

    Expenses $1,135,719 · Revenue $154,450

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

Listed in Part VII

  • Garry Tener

    CHAIRMAN ELECT

    Total calculated
    $0
    Hours/week
    2

  • David Carroll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laurel Howanitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brent Ball

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Andy Black

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gabriel Bolas

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michael Ewell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aarron Gray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynne Liddington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Simpson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David W Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Tuttle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Cate Vogel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Shamblin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joshua Ball

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pat Bright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pamela Dawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Martin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tyler Tanaka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Palmer Cantler

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Leann Heidenreich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ty Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelle Shultz

    PRESIDENT/CEO

    Total calculated
    $143,256
    From this org
    $130,324
    From related orgs
    $0
    Other
    $12,932
    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

  • HABITAT HUMANITY INTERNATIONAL

    $8,000

    TITHES TO HABITAT FOR HUMANITY INTERNATIONAL (HFHI) SPECIFICALLY FOR FUNDING HOMES IN LESOTHO. KNOXVILLE HABITAT FOR HUMANITY'S BOARD OF DIRECTORS VOTES ANNUALLY TO TITHE $1,000 OF EACH HOME SOLD TO A LOCAL FAMILY TO SUPPORT HFHI'S WORK IN LESOTHO, A LANDLOCKED COUNTRY SURROUNDED BY SOUTH AFRICA.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 February 2024
IRS schema version
2022v5.0
Source object
202410479349301241

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