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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
$357,251
Total expenses
$268,580
Contributions and grants received
$324,730
Grants paid
$0
Program service revenue
$9,569
Investment income
$47,838
Other revenue
-$24,886
Total assets, end of year
$802,831
Total liabilities, end of year
$33,633
Net assets or fund balances, end of year
$769,198
Program services expenses (Part IX)
$201,915
Management and general expenses
$66,345
Fundraising expenses
$320
Program service expenses (Part III)
$201,915

Program services were 75.2% 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

    $324,730

  • 1g · Noncash contributions included above

    $264,128

  • 2a · Program service revenue: MORTGAGE INTEREST INCOME

    total $9,528 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MORTGAGE LATE FEES

    total $41 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $18 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $2,825

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,825

  • 6d · Net rental income or loss

    total $2,825 · related or exempt $2,825

  • 7a · Gross sales of assets other than inventory

    other assets $47,820

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

    other assets $0

  • 7c · Gain or loss

    other assets $47,820

  • 7d · Net gain or loss

    total $47,820 · related or exempt $47,820 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $398,111

  • 10b · Cost of goods sold

    $425,822

  • 10c · Net income from sales of inventory

    total -$27,711 · related or exempt -$27,711

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $43,076 · program services $20,536 · management and general $22,540 · fundraising $0

  • 7 · Other salaries and wages

    total $106,098 · program services $106,098 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $11,412 · program services $9,693 · management and general $1,719 · fundraising $0

  • 11c · Fees: accounting

    total $13,346 · program services $375 · management and general $12,971 · fundraising $0

  • 12 · Advertising and promotion

    total $1,203 · program services $236 · management and general $967 · fundraising $0

  • 13 · Office expenses

    total $11,340 · program services $9,924 · management and general $1,353 · fundraising $63

  • 14 · Information technology

    total $1,262 · program services $412 · management and general $850 · fundraising $0

  • 16 · Occupancy

    total $35,752 · program services $28,531 · management and general $7,221 · fundraising $0

  • 17 · Travel

    total $13,409 · program services $12,380 · management and general $1,029 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $3,153 · program services $159 · management and general $2,994 · fundraising $0

  • 21 · Payments to affiliates

    total $5,500 · program services $0 · management and general $5,500 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,970 · program services $3,713 · management and general $0 · fundraising $257

  • 23 · Insurance

    total $15,703 · program services $6,980 · management and general $8,723 · fundraising $0

  • 24a · Other expenses: BAD DEBT

    total $388 · program services $388 · management and general $0 · fundraising $0

  • 24b · Other expenses: DUES AND MEMBERSHIPS

    total $478 · program services $0 · management and general $478 · fundraising $0

  • 24c · Other expenses: EQUIPMENT AND TOOL RENTAL

    total $1,100 · program services $1,100 · management and general $0 · fundraising $0

  • 24d · Other expenses: SMALL TOOLS & SUPPLIES

    total $1,390 · program services $1,390 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $275,655 · end of year $482,913

  • 4 · Accounts receivable

    beginning of year $4,443 · end of year $587

  • 7 · Other notes and loans receivable

    beginning of year $129,673 · end of year $87,396

  • 8 · Inventories for sale or use

    beginning of year $272,261 · end of year $225,323

  • 9 · Prepaid expenses and deferred charges

    beginning of year $518 · end of year $1,588

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

    $43,985

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

    $38,961

  • 10c · Land, buildings and equipment, net

    beginning of year $8,994 · end of year $5,024

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,280 · end of year $33,633

  • 21 · Escrow or custodial account liability

    beginning of year $737 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $679,764 · end of year $769,198

  • 28 · Net assets with donor restrictions

    beginning of year $763 · end of year $0

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.

  • QUALIFIED FAMILIES ARE SELECTED BY HABITAT TO PURCHASE HOMES ON FAVORABLE TERMS. PARTNER FAMILIES AND VOLUNTEERS INVEST HUNDREDS OF HOURS OF THEIR OWN LABOR CONSTRUCTING EACH HOME USING MATERIALS THAT ARE PURCHASED BY OR DONATED TO HABITAT. AS A RESULT, HABITAT FOR HUMANITY OF FANNIN & GILMER CO, INC. HOUSES ARE AFFORDABLE TO LOW-INCOME FAMILIES IN THE COMMUNITIES IT STRIVES TO SERVE. COST OF HOME UNDER CONSTRUCTION AT THE END OF FY 23 WAS $137,387. COST OF HOMES SOLD NOT INCLUDED IN PROGRAM EXPENSES FOR FY 23 WAS $203,369.

    Expenses $21,959

  • HELPING HANDS IS A PROGRAM DESIGNED TO PROVIDE HOME REPAIRS FOR QUALIFIED APPLICANTS TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES OR CODE VIOLATIONS FOR HOMEOWNERS IN NEED.

    Expenses $5,282

  • RESTORE THRIFT STORE OPERATES BY SELLING DONATED HOUSEHOLD ITEMS TO THE GENERAL PUBLIC IN ORDER TO GENERATE OPERATING FUNDS FOR THE HABITAT AFFILIATE, SPECIFICALLY TO FUND THE CONSTRUCTION AND HELPING HANDS PROGRAMS. COST OF GOODS SOLD IN THE STORE NOT INCLUDED IN PROGRAM EXPENSES IS $222,453.

    Expenses $174,674

As filed on the 2022 return.

Listed in Part VII

  • Christopher Hall

    FORMER EXEC DIRECTOR

    Total calculated
    $43,076
    From this org
    $43,076
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robert Gleadall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mona Longbottom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • Bruce Burn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sherry Lang

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bill Young

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Linda Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Randy Griggs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dan Mahoney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeff Milway

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joe Hahovsky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Thomas Arp

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Karleen Ferguson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Alan Schulman

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Alison Hite

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
14 April 2024
IRS schema version
2022v5.0
Source object
202401069349300820

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