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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
$3,605,723
Total expenses
$2,843,862
Contributions and grants received
$1,746,443
Grants paid
$0
Program service revenue
$1,806,469
Investment income
$2,578
Other revenue
$50,233
Total assets, end of year
$7,081,176
Total liabilities, end of year
$2,393,548
Net assets or fund balances, end of year
$4,687,628
Program services expenses (Part IX)
$2,387,111
Management and general expenses
$204,223
Fundraising expenses
$252,528
Program service expenses (Part III)
$2,387,111

Program services were 83.9% 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.

  • 1e · Government grants (contributions)

    $68,148

  • 1f · All other contributions, gifts and grants

    $1,678,295

  • 1g · Noncash contributions included above

    $127,010

  • 2a · Program service revenue: SALE TO HOMEOWNERS

    total $1,323,179 · related or exempt $1,323,179

  • 2b · Program service revenue: RESTORE SALES

    total $432,045 · related or exempt $432,045

  • 2c · Program service revenue: AMORTIZED INTEREST DISCOUNT

    total $43,806 · related or exempt $43,806

  • 2d · Program service revenue: GAIN ON EARLY EXT. OF NOTES

    total $7,439 · related or exempt $7,439

  • 3 · Investment income

    total $2,578 · excluded $2,578

  • 6a · Gross rents

    real property $55,826

  • 6b · Less rental expenses

    real property $41,541

  • 6c · Rental income or loss

    real property $14,285

  • 6d · Net rental income or loss

    total $14,285 · unrelated business $14,285

  • 11a · Other revenue: MISCELLANEOUS

    total $35,948 · excluded $35,948

  • 11e · Other revenue, total

    $35,948

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $108,696 · program services $73,951 · management and general $10,381 · fundraising $24,364

  • 7 · Other salaries and wages

    total $734,989 · program services $500,052 · management and general $70,194 · fundraising $164,743

  • 9 · Other employee benefits

    total $93,024 · program services $63,289 · management and general $8,884 · fundraising $20,851

  • 10 · Payroll taxes

    total $86,194 · program services $58,643 · management and general $8,232 · fundraising $19,319

  • 11c · Fees: accounting

    total $40,904 · program services $24,129 · management and general $16,775

  • 11f · Fees: investment management

    total $895 · program services $895

  • 12 · Advertising and promotion

    total $7,926 · program services $7,885 · management and general $41

  • 13 · Office expenses

    total $23,754 · program services $5,712 · management and general $9,445 · fundraising $8,597

  • 16 · Occupancy

    total $46,317 · program services $30,887 · management and general $15,430

  • 17 · Travel

    total $5,009 · program services $1,296 · management and general $3,630 · fundraising $83

  • 20 · Interest

    total $50,718 · program services $40,024 · management and general $10,694

  • 22 · Depreciation, depletion and amortization

    total $40,572 · program services $8,108 · management and general $32,464

  • 23 · Insurance

    total $29,876 · program services $21,073 · management and general $8,803

  • 24a · Other expenses: COST OF HOMES TRANSFERRED

    total $1,432,425 · program services $1,432,425

  • 24b · Other expenses: PROGRAM EXPENSES

    total $53,628 · program services $44,744 · management and general $8,037 · fundraising $847

  • 24c · Other expenses: RESTORE EXPENSES

    total $42,692 · program services $42,692

  • 24d · Other expenses: COST OF REPAIR PROJECTS

    total $23,868 · program services $23,868

  • 24e · All other expenses

    total $22,375 · program services $7,438 · management and general $1,213 · fundraising $13,724

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $327,988 · end of year $470,019

  • 2 · Savings and temporary cash investments

    beginning of year $559,616 · end of year $137,367

  • 3 · Pledges and grants receivable

    beginning of year $525,000 · end of year $372,000

  • 4 · Accounts receivable

    beginning of year $347 · end of year $13,503

  • 7 · Other notes and loans receivable

    beginning of year $39,610 · end of year $30,195

  • 8 · Inventories for sale or use

    beginning of year $1,931,224 · end of year $4,334,411

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,750 · end of year $10,209

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

    $1,564,352

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

    $217,413

  • 10c · Land, buildings and equipment, net

    beginning of year $1,366,549 · end of year $1,346,939

  • 13 · Investments: program-related

    beginning of year $86,351 · end of year $85,687

  • 15 · Other assets

    beginning of year $359,701 · end of year $280,846

  • 17 · Accounts payable and accrued expenses

    beginning of year $87,083 · end of year $537,004

  • 23 · Secured mortgages and notes payable

    beginning of year $1,187,183 · end of year $1,845,322

  • 25 · Other liabilities

    beginning of year $14,079 · end of year $11,222

  • 27 · Net assets without donor restrictions

    beginning of year $3,078,517 · end of year $4,063,010

  • 28 · Net assets with donor restrictions

    beginning of year $841,274 · end of year $624,618

Mission and programs · 2022

Mission

PROVIDE QUALITY HOUSING FOR LOW INCOME FAMILIES.

  • PROVIDE QUALITY HOUSING FOR LOW INCOME FAMILIES IN SUBSTANDARD CONDITIONS. THERE WERE 6 HOMES SOLD DURING THE FISCAL YEAR ENDING JUNE 30, 2023.

    Expenses $2,036,520 · Revenue $1,374,424

  • THE RESTORE ACCEPTS DONATED, USED, OR EXCESS BUILDING MATERIALS AND SUPPLIES AND SELLS THEM TO THE PUBLIC AT DISCOUNTED PRICES, WITH THE NET REVENUE GOING TO THE HOUSING PROGRAM.

    Expenses $350,591 · Revenue $432,045

As filed on the 2022 return.

Listed in Part VII

  • Sarah Ulrich

    EXECUTIVE DI

    Total calculated
    $96,811
    From this org
    $96,811
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cam Braddock

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sue Finley

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Nick Moore

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bryan Leavitt

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kathi St Pierre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elaine Keiser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracey Dryovage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Mantha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shari Culver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lexi Szymoniak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Turk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Wagner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
19 January 2024
IRS schema version
2022v5.0
Source object
202440199349301219

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