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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
$6,865,496
Total expenses
$6,438,928
Contributions and grants received
$592,367
Grants paid
$58,000
Program service revenue
$4,204,736
Investment income
$0
Other revenue
$2,068,393
Total assets, end of year
$13,657,706
Total liabilities, end of year
$4,818,206
Net assets or fund balances, end of year
$8,839,500
Program services expenses (Part IX)
$5,905,566
Management and general expenses
$340,501
Fundraising expenses
$192,861
Program service expenses (Part III)
$5,905,566

Program services were 91.7% 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

    $226,627

  • 1f · All other contributions, gifts and grants

    $365,740

  • 1g · Noncash contributions included above

    $28,820

  • 2a · Program service revenue: DECONSTRUCTION REVENUE

    total $2,977,513 · related or exempt $2,977,513

  • 2b · Program service revenue: SALE OF HOMES

    total $913,895 · related or exempt $913,895

  • 2c · Program service revenue: AMORT. OF MORTGAGE DISCOUNT

    total $255,921 · related or exempt $255,921

  • 2d · Program service revenue: INTEREST INCOME

    total $46,604 · related or exempt $46,604

  • 2e · Program service revenue: MISCELLANEOUS

    total $10,803 · related or exempt $10,803

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

    $226,627

  • 8b · Fundraising events: direct expenses

    $126,403

  • 8c · Net income from fundraising events

    total -$126,403

  • 10a · Gross sales of inventory

    $2,338,072

  • 10b · Cost of goods sold

    $143,276

  • 10c · Net income from sales of inventory

    total $2,194,796 · related or exempt $2,194,796

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $58,000 · program services $58,000

  • 7 · Other salaries and wages

    total $1,941,631 · program services $1,630,008 · management and general $209,064 · fundraising $102,559

  • 11c · Fees: accounting

    total $27,146 · management and general $27,146

  • 11g · Fees: other

    total $619,925 · program services $582,665 · fundraising $37,260

  • 13 · Office expenses

    total $58,748 · program services $18,374 · management and general $31,358 · fundraising $9,016

  • 16 · Occupancy

    total $750,155 · program services $717,809 · management and general $16,173 · fundraising $16,173

  • 17 · Travel

    total $89,335 · program services $80,156 · management and general $8,352 · fundraising $827

  • 22 · Depreciation, depletion and amortization

    total $94,678 · program services $94,678

  • 23 · Insurance

    total $125,608 · program services $115,926 · management and general $6,272 · fundraising $3,410

  • 24a · Other expenses: DEMOLISHING COSTS - RESTO

    total $1,274,218 · program services $1,274,218

  • 24b · Other expenses: CONSTRUCTION COST

    total $1,050,861 · program services $1,050,861

  • 24c · Other expenses: BANK CHARGES - RESTORE

    total $61,842 · program services $61,842

  • 24d · Other expenses: UTILITIES - RESTORE

    total $57,910 · program services $57,910

  • 24e · All other expenses

    total $228,871 · program services $163,119 · management and general $42,136 · fundraising $23,616

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,081,249 · end of year $5,752,314

  • 4 · Accounts receivable

    beginning of year $4,714 · end of year $4,682

  • 7 · Other notes and loans receivable

    beginning of year $2,596,994 · end of year $2,450,088

  • 8 · Inventories for sale or use

    beginning of year $290,030 · end of year $277,517

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

    $1,274,162

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

    $986,853

  • 10c · Land, buildings and equipment, net

    beginning of year $333,798 · end of year $287,309

  • 15 · Other assets

    beginning of year $762,919 · end of year $4,885,796

  • 17 · Accounts payable and accrued expenses

    beginning of year $508,688 · end of year $378,688

  • 21 · Escrow or custodial account liability

    beginning of year $126,934 · end of year $148,934

  • 25 · Other liabilities

    end of year $4,290,584

  • 27 · Net assets without donor restrictions

    beginning of year $8,434,082 · end of year $8,839,500

Mission and programs · 2022

Mission

CREATE DECENT AND AFFORDABLE HOUSING FOR THOSE IN NEED, DEVELOP RESPONSIBLE HOME OWNERSHIP AND MAKE A DECENT SHELTER A MATTER OF CONSCIENCE EVERYWHERE.

Activities or mission (Part I)

TO CREATE DECENT AND AFFORDABLE HOUSING FOR THOSE IN NEED, DEVELOP RESPONSIBLE HOME OWNERSHIP AND MAKE A DECENT SHELTER A MATTER OF CONSCIENCE EVERYWHERE.

  • THE PROGRAM IS AIMED AT ENCOURAGING, PROMOTING AND ASSISTING IN THE BUILDING AND REDEVELOPMENT OF LOW-INCOME HOUSING IN CYPRESS-FAIRBANKS, KLEIN, SPRING AND TOMBALL SCHOOL DISTRICTS. THE ORGANIZATION'S PURPOSE IS ACCOMPLISHED THROUGH A PRIVETELY OPERATED AND FINANCED PROGRAM TO SELL SUCH HOUSING TO LOW-INCOME PERSONS AT OR BELOW ACTUAL COST UTILIZING NON- INTEREST-BEARING MORTGAGE LOANS. THE ORGANIZATION HAS COMPLETED CONSTRUCTION OF 283 NEW HOMES SINCE 1989 AND TRANSFERRED TO QUALIFIED NEW LOW-INCOME HOMEOWNERS.

    Expenses $1,725,032 · Grants $18,000 · Revenue $1,693,187

  • THE PROGRAM IS ESTABLISHED TO OPERATE A RESALE STORE IN ORDER TO GENERATE ADDITIONAL INCOME AND TO EXTEND THE MISSION OF THE ORGANIZATION BY PROVIDING LOW-COST DONATED MATERIALS FOR LOW-INCOME HOMEOWNERS TO REPAIR AND IMPROVE THEIR HOUSES. THE ORGANIZATION ACCEPTS DONATIONS OF BUILDING MATERIALS, SUPPLIES, FURNITURE AND APPPLIANCES FOR THE STORE AND RECEIVES INVENTORY FROM DECONSTRUCTED HOMES WHERE THE DONOR PAYS THE ORGANIZATION FOR DECONSTRUCTION SERVICES AND THE ORGANIZATION RETAINS USABLE ITEMS FROM THE DECONSTRUCTED HOMES.

    Expenses $4,180,534 · Grants $40,000 · Revenue $5,172,309

  • N/A

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

Listed in Part VII

  • Soleil Watt

    EXECUTIVE DI

    Total calculated
    $125,562
    From this org
    $125,562
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Troy Spencer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Brian Kolenda

    VICE- PRESID

    Total calculated
    $0
    Hours/week
    6

  • Billy Shipley

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Bill Bryant

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Chris Keirs

    GENERAL COUN

    Total calculated
    $0
    Hours/week
    6

  • Melody J Wang

    AT-LARGE MEM

    Total calculated
    $0
    Hours/week
    6

  • Vanessa Eason

    AT-LARGE MEM

    Total calculated
    $0
    Hours/week
    6

  • Nysia Gaskin

    AT-LARGE MEM

    Total calculated
    $0
    Hours/week
    6

  • Patick Bourgeois

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Cathy Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Alandress Gardener III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Gregg Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Colter Kruckeberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Racheal Pervis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Erin Meadows

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Siam Maxie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Kenneth Kinard

    DEVELOPMENT

    Total calculated
    $112,270
    From this org
    $112,270
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carolyn Stevens

    RESTORE DIRE

    Total calculated
    $109,665
    From this org
    $109,665
    From related orgs
    $0
    Other
    $0
    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

Provenance

Return type
form_990
Tax year
2022
Filed
19 February 2024
IRS schema version
2022v5.0
Source object
202441149349300234

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

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