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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
$1,697,396
Total expenses
$1,919,751
Contributions and grants received
$1,292,627
Grants paid
$19,500
Program service revenue
$312,819
Investment income
$92,667
Other revenue
-$717
Total assets, end of year
$3,586,813
Total liabilities, end of year
$2,404,618
Net assets or fund balances, end of year
$1,182,195
Program services expenses (Part IX)
$1,547,921
Management and general expenses
$230,547
Fundraising expenses
$141,283
Program service expenses (Part III)
$1,547,921

Program services were 80.6% 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

    $18,370

  • 1d · Related organizations

    $19,782

  • 1e · Government grants (contributions)

    $49,937

  • 1f · All other contributions, gifts and grants

    $1,204,538

  • 1g · Noncash contributions included above

    $1,049,241

  • 2a · Program service revenue: HOME SALES

    total $205,000 · related or exempt $205,000

  • 2b · Program service revenue: MORTGAGE AMORTIZATION

    total $107,819 · related or exempt $107,819

  • 3 · Investment income

    total $9,474 · excluded $9,474

  • 7a · Gross sales of assets other than inventory

    other assets $235,204

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

    other assets $152,011

  • 7c · Gain or loss

    other assets $83,193

  • 7d · Net gain or loss

    total $83,193 · related or exempt $83,193

  • 8a · Fundraising events: gross income

    $370

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

    $18,370

  • 8b · Fundraising events: direct expenses

    $2,094

  • 8c · Net income from fundraising events

    total -$1,724 · excluded -$1,724

  • 10a · Gross sales of inventory

    $1,049,241

  • 10b · Cost of goods sold

    $1,049,241

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER REVENUE

    total $1,007 · related or exempt $1,007

  • 11e · Other revenue, total

    $1,007

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $19,500 · program services $19,500

  • 5 · Compensation of officers, directors and key employees

    total $100,531 · program services $85,451 · management and general $7,540 · fundraising $7,540

  • 7 · Other salaries and wages

    total $761,574 · program services $604,430 · management and general $78,572 · fundraising $78,572

  • 9 · Other employee benefits

    total $47,678 · program services $37,946 · management and general $4,866 · fundraising $4,866

  • 10 · Payroll taxes

    total $74,902 · program services $59,922 · management and general $7,490 · fundraising $7,490

  • 11b · Fees: legal

    total $685 · program services $45 · management and general $604 · fundraising $36

  • 11c · Fees: accounting

    total $18,000 · program services $1,184 · management and general $15,880 · fundraising $936

  • 11g · Fees: other

    total $12,407 · program services $816 · management and general $10,946 · fundraising $645

  • 12 · Advertising and promotion

    total $6,030 · fundraising $6,030

  • 13 · Office expenses

    total $333 · management and general $333

  • 16 · Occupancy

    total $336,493 · program services $269,235 · management and general $33,629 · fundraising $33,629

  • 17 · Travel

    total $1,164 · program services $1,164

  • 19 · Conferences, conventions and meetings

    total $4,615 · program services $4,615

  • 20 · Interest

    total $1,932 · management and general $1,932

  • 22 · Depreciation, depletion and amortization

    total $27,307 · program services $27,307

  • 23 · Insurance

    total $28,734 · management and general $28,734

  • 24a · Other expenses: CONSTRUCTION EXPENSES

    total $394,530 · program services $394,530

  • 24b · Other expenses: VEHICLE EXPENSES

    total $25,128 · program services $25,128

  • 24c · Other expenses: BANK FEES & CREDIT CARD

    total $18,788 · management and general $18,788

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $15,388 · program services $10,002 · management and general $3,847 · fundraising $1,539

  • 24e · All other expenses

    total $24,032 · program services $6,646 · management and general $17,386

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $118,206 · end of year $172,570

  • 2 · Savings and temporary cash investments

    beginning of year $805,969 · end of year $797,750

  • 4 · Accounts receivable

    beginning of year $3,336 · end of year $25,000

  • 7 · Other notes and loans receivable

    beginning of year $340,936 · end of year $269,617

  • 8 · Inventories for sale or use

    beginning of year $3,408 · end of year $1,879

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $10,000

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

    $352,449

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

    $222,598

  • 10c · Land, buildings and equipment, net

    beginning of year $157,158 · end of year $129,851

  • 11 · Investments: publicly traded securities

    beginning of year $708 · end of year $708

  • 14 · Intangible assets

    beginning of year $188 · end of year $188

  • 15 · Other assets

    beginning of year $489,312 · end of year $2,179,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $109,088 · end of year $94,410

  • 19 · Deferred revenue

    beginning of year $133,998 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $271,585 · end of year $185,418

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,124,790

  • 27 · Net assets without donor restrictions

    beginning of year $1,333,535 · end of year $1,145,240

  • 28 · Net assets with donor restrictions

    beginning of year $71,015 · end of year $36,955

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 TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. GREATER FREDERICKSBURG HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.

  • THE ORGANIZATION SELLS AT REDUCED COSTS DONATED AND SURPLUS BUILDING MATERIALS, BOTH NEW AND RECYCLED, TO THE GENERAL PUBLIC THROUGH THEIR RETAIL RESTORE. THIS PROGRAM PROVIDES HABITAT FAMILIES THE OPPORTUNITY TO SERVE REQUIRED VOLUNTEER SWEAT EQUITY HOURS, RECYCLES SURPLUS MATERIALS, AND PROVIDES GENERAL VOLUNTEER OPPORTUNITIES FOR THE PUBLIC WHILE RAISING FUNDS TO SUPPORT THE HOME BUILDING MISSION.

    Expenses $764,211

  • HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AN PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS INSTEAD OF HINDERS HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH.

    Expenses $783,710 · Grants $19,500 · Revenue $397,019

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

Listed in Part VII

  • Cassie Kimberlin

    EXECUTIVE DIR.

    Total calculated
    $95,167
    From this org
    $91,403
    From related orgs
    $0
    Other
    $3,764
    Hours/week
    40

  • Joe Romero

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cynthia Avallone

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dugan Caswell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mary Beth Rich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jackson Key

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tracy McPeck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Adams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brittani Hill

    BOARD MEMBER

    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

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 December 2023
IRS schema version
2022v5.0
Source object
202343499349300039

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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