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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
$8,158,138
Total expenses
$9,464,752
Contributions and grants received
$3,082,510
Grants paid
$0
Program service revenue
$2,281,196
Investment income
$262,677
Other revenue
$2,531,755
Total assets, end of year
$11,607,661
Total liabilities, end of year
$8,114,250
Net assets or fund balances, end of year
$3,493,411
Program services expenses (Part IX)
$7,374,710
Management and general expenses
$1,559,022
Fundraising expenses
$531,020
Program service expenses (Part III)
$7,374,710

Program services were 77.9% 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.

  • 1a · Federated campaigns

    $69,201

  • 1e · Government grants (contributions)

    $584,417

  • 1f · All other contributions, gifts and grants

    $2,428,892

  • 1g · Noncash contributions included above

    $855,767

  • 2a · Program service revenue: TRANSFERS TO HOMEOWNERS

    total $2,281,196 · related or exempt $2,281,196

  • 3 · Investment income

    total $220,372 · excluded $220,372

  • 7a · Gross sales of assets other than inventory

    other assets $55,805

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

    other assets $13,500

  • 7c · Gain or loss

    other assets $42,305

  • 7d · Net gain or loss

    total $42,305 · related or exempt $42,305

  • 8a · Fundraising events: gross income

    $171,287

  • 8b · Fundraising events: direct expenses

    $66,605

  • 8c · Net income from fundraising events

    total $104,682 · excluded $104,682

  • 10a · Gross sales of inventory

    $2,946,323

  • 10b · Cost of goods sold

    $696,231

  • 10c · Net income from sales of inventory

    total $2,250,092 · related or exempt $1,937,911 · unrelated business $312,181

  • 11a · Other revenue: HOME PRESERVATION INCOME

    total $58,607 · related or exempt $58,607

  • 11b · Other revenue: WEATHERIZATIONS

    total $41,870 · related or exempt $41,870

  • 11c · Other revenue: HFHI COM SHARED INCOME

    total $33,654 · related or exempt $33,654

  • 11d · All other revenue

    total $42,850 · related or exempt $42,850

  • 11e · Other revenue, total

    $176,981

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $168,973 · program services $84,487 · management and general $84,486

  • 7 · Other salaries and wages

    total $2,590,964 · program services $1,872,749 · management and general $447,787 · fundraising $270,428

  • 8 · Pension plan contributions

    total $76,059 · program services $47,923 · management and general $22,001 · fundraising $6,135

  • 9 · Other employee benefits

    total $370,018 · program services $273,176 · management and general $65,867 · fundraising $30,975

  • 10 · Payroll taxes

    total $228,070 · program services $158,540 · management and general $48,885 · fundraising $20,645

  • 11b · Fees: legal

    total $5,922 · management and general $5,922

  • 11c · Fees: accounting

    total $23,400 · program services $400 · management and general $23,000

  • 11g · Fees: other

    total $132,204 · program services $73,331 · management and general $58,873

  • 12 · Advertising and promotion

    total $76,087 · program services $35,934 · management and general $38,930 · fundraising $1,223

  • 13 · Office expenses

    total $249,465 · program services $163,249 · management and general $67,114 · fundraising $19,102

  • 14 · Information technology

    total $77,196 · program services $39,303 · management and general $31,783 · fundraising $6,110

  • 16 · Occupancy

    total $651,358 · program services $597,182 · management and general $54,163 · fundraising $13

  • 17 · Travel

    total $104,129 · program services $88,980 · management and general $9,820 · fundraising $5,329

  • 19 · Conferences, conventions and meetings

    total $64,206 · program services $27,887 · management and general $29,746 · fundraising $6,573

  • 20 · Interest

    total $296,504 · program services $26,475 · management and general $270,029

  • 21 · Payments to affiliates

    total $20,000 · management and general $20,000

  • 22 · Depreciation, depletion and amortization

    total $186,146 · management and general $186,146

  • 23 · Insurance

    total $149,095 · program services $111,273 · management and general $34,491 · fundraising $3,331

  • 24a · Other expenses: COST OF HOMES TRANSFERRED

    total $3,175,914 · program services $3,175,914

  • 24b · Other expenses: REPAIRS TO COMPLETD HOMES

    total $257,777 · program services $257,777

  • 24c · Other expenses: SUBDIVISION EXPENSES

    total $219,004 · program services $219,004

  • 24d · Other expenses: OTHER HOME EXPENSES

    total $108,622 · program services $61,697 · management and general $46,916 · fundraising $9

  • 24e · All other expenses

    total $233,639 · program services $59,429 · management and general $13,063 · fundraising $161,147

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,175 · end of year $1,175

  • 2 · Savings and temporary cash investments

    beginning of year $497,683 · end of year $483,706

  • 4 · Accounts receivable

    beginning of year $72,219 · end of year $110,306

  • 7 · Other notes and loans receivable

    beginning of year $2,433,575 · end of year $2,789,366

  • 8 · Inventories for sale or use

    beginning of year $209,429 · end of year $242,664

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,858 · end of year $21,236

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

    $4,714,585

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

    $992,548

  • 10c · Land, buildings and equipment, net

    beginning of year $3,456,319 · end of year $3,722,037

  • 14 · Intangible assets

    beginning of year $3,996 · end of year $4,960

  • 15 · Other assets

    beginning of year $2,417,776 · end of year $4,232,211

  • 17 · Accounts payable and accrued expenses

    beginning of year $369,561 · end of year $493,120

  • 19 · Deferred revenue

    beginning of year $12,434 · end of year $800

  • 23 · Secured mortgages and notes payable

    beginning of year $4,646,838 · end of year $5,639,025

  • 25 · Other liabilities

    beginning of year $6,297 · end of year $1,981,305

  • 27 · Net assets without donor restrictions

    beginning of year $3,759,740 · end of year $3,403,489

  • 28 · Net assets with donor restrictions

    beginning of year $306,160 · end of year $89,922

Mission and programs · 2022

Mission

HABITAT FOR HUMANITY OF GREENVILLE COUNTY PARTNERS WITH DONORS, VOLUNTEERS, AND FAMILIES TO PROVIDE AFFORDABLE HOUSING IN OUR COMMUNITY. GUIDED BY THE PRINCIPLE THAT EVERYONE DESERVES A SAFE PLACE TO LIVE, OUR WORK ADVANCES DIGNITY, STABILITY, AND EMPOWERMENT.

Activities or mission (Part I)

CONSTRUCTION AND SALE OF QUALITY HOUSING TO UNDERPRIVILEGED

  • HABITAT FOR HUMANITY OF GREENVILLE COUNTYS PROGRAMS ARE TRANSFORMATIVE FOR THE PARTNERING FAMILIES AND THE COMMUNITY CREATING GENERATIONAL WEALTH. IN THE PAST FISCAL YEAR, OUR ORGANIZATION HAS EMPOWERED OVER 75 FAMILIES (APPROXIMATELY 159 INDIVIDUALS) THROUGH HOME CONSTRUCTION, HOME REPAIRS, NEIGHBORHOOD REVITALIZATION, AND HOMEOWNERSHIP READINESS AND SUSTAINABILITY COURSES. CRUCIAL TO OUR ORGANIZATIONS WORK IS OUR COMMITMENT TO REVERSE DISPARITIES IN OUR COMMUNITY, ADVOCATE FOR AN EQUITABLE HOUSING SYSTEM, AND INTENTIONALLY FOSTER AN ENVIRONMENT WHERE EMPLOYEES, VOLUNTEERS, DONORS, AND PARTNER FAMILIES FEEL WELCOME, VISIBLE, HEARD, RESPECTED, AND SUPPORTED.

    Expenses $7,374,710 · Revenue $2,281,196

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

Listed in Part VII

  • GLENDA MORRISON-FLAIR

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • LATONYA PHILLIPS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RICH HAGINS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LAURA CALIGAN-GILLIAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HENRY GALLIVAN JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BILL GAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SONYA GOOSBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WHITNEY HANNA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JULIO HERNANDEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACKIE JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WINDELL ROGERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAVONNE THOMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK WESTMORELAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONNICE WILKERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMMIE KING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STERLING IVY III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MONROE FREE

    PRESIDENT /

    Total calculated
    $172,095
    From this org
    $168,973
    From related orgs
    $0
    Other
    $3,122
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,928
    Bonus
    $15,645
    Other
    $1,400
    Deferred
    not reported
    Nontaxable benefits
    $3,122
    Filer's total
    $172,095

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations 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
23 January 2024
IRS schema version
2022v5.0
Source object
202420309349300947

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