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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
$2,177,334
Total expenses
$1,932,870
Contributions and grants received
$507,251
Grants paid
$0
Program service revenue
$1,490,485
Investment income
$136,240
Other revenue
$43,358
Total assets, end of year
$10,256,678
Total liabilities, end of year
$3,470,962
Net assets or fund balances, end of year
$6,785,716
Program services expenses (Part IX)
$1,531,574
Management and general expenses
$328,318
Fundraising expenses
$72,978
Program service expenses (Part III)
$1,531,574

Program services were 79.2% 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.

  • 1d · Related organizations

    $9,000

  • 1e · Government grants (contributions)

    $134,777

  • 1f · All other contributions, gifts and grants

    $363,474

  • 1g · Noncash contributions included above

    $45,366

  • 2a · Program service revenue: RESTORE SALES

    total $755,743 · related or exempt $755,743

  • 2b · Program service revenue: MORTGAGE DISCOUNT

    total $530,020 · related or exempt $530,020

  • 2c · Program service revenue: HOME SALES

    total $189,986 · related or exempt $189,986

  • 2d · Program service revenue: RENTAL INCOME - HFH

    total $14,736 · related or exempt $14,736

  • 3 · Investment income

    total $44,816 · excluded $44,816

  • 7a · Gross sales of assets other than inventory

    other assets $94,161

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

    other assets $2,737

  • 7c · Gain or loss

    other assets $91,424

  • 7d · Net gain or loss

    total $91,424 · excluded $91,424

  • 11a · Other revenue: CONSTRUCTION WORK

    total $26,971 · related or exempt $26,971

  • 11b · Other revenue: ADMINISTRATIVE FEES

    total $9,000 · related or exempt $9,000

  • 11c · Other revenue: LATE FEE

    total $1,220 · related or exempt $1,220

  • 11d · All other revenue

    total $6,167 · related or exempt $6,167

  • 11e · Other revenue, total

    $43,358

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,692 · program services $43,162 · management and general $26,383 · fundraising $5,147

  • 7 · Other salaries and wages

    total $451,804 · program services $261,082 · management and general $159,588 · fundraising $31,134

  • 8 · Pension plan contributions

    total $767 · program services $443 · management and general $271 · fundraising $53

  • 9 · Other employee benefits

    total $28,923 · program services $16,714 · management and general $10,216 · fundraising $1,993

  • 10 · Payroll taxes

    total $37,589 · program services $21,664 · management and general $12,910 · fundraising $3,015

  • 11g · Fees: other

    total $74,297 · program services $60,146 · management and general $10,577 · fundraising $3,574

  • 12 · Advertising and promotion

    total $24,218 · program services $12,611 · management and general $10,136 · fundraising $1,471

  • 13 · Office expenses

    total $17,933 · program services $9,103 · management and general $8,196 · fundraising $634

  • 16 · Occupancy

    total $34,192 · program services $23,763 · management and general $6,881 · fundraising $3,548

  • 17 · Travel

    total $5,745 · program services $2,807 · management and general $2,794 · fundraising $144

  • 20 · Interest

    total $69,586 · program services $31,391 · management and general $33,258 · fundraising $4,937

  • 22 · Depreciation, depletion and amortization

    total $85,237 · program services $50,949 · management and general $25,797 · fundraising $8,491

  • 23 · Insurance

    total $51,751 · program services $43,801 · management and general $6,463 · fundraising $1,487

  • 24a · Other expenses: COST OF CONSTRUCTION

    total $876,241 · program services $876,157 · management and general $84

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $24,610 · program services $23,347 · management and general $625 · fundraising $638

  • 24c · Other expenses: VEHICLE EXPENSES

    total $21,638 · program services $19,021 · management and general $1,064 · fundraising $1,553

  • 24d · Other expenses: DUES AND MEMBERSHIPS

    total $17,040 · program services $9,000 · management and general $5,125 · fundraising $2,915

  • 24e · All other expenses

    total $36,607 · program services $26,413 · management and general $7,950 · fundraising $2,244

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,352,134 · end of year $1,779,563

  • 4 · Accounts receivable

    beginning of year $423,270 · end of year $68,890

  • 7 · Other notes and loans receivable

    beginning of year $4,438,032 · end of year $4,178,422

  • 8 · Inventories for sale or use

    beginning of year $1,991,885 · end of year $2,060,183

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,896 · end of year $22,236

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

    $2,864,226

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

    $828,702

  • 10c · Land, buildings and equipment, net

    beginning of year $1,940,021 · end of year $2,035,524

  • 15 · Other assets

    beginning of year $100,921 · end of year $111,860

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,577 · end of year $90,093

  • 21 · Escrow or custodial account liability

    beginning of year $13,886 · end of year $6,068

  • 23 · Secured mortgages and notes payable

    beginning of year $3,606,850 · end of year $3,357,009

  • 25 · Other liabilities

    beginning of year $14,594 · end of year $17,792

  • 27 · Net assets without donor restrictions

    beginning of year $6,116,389 · end of year $6,618,276

  • 28 · Net assets with donor restrictions

    beginning of year $424,863 · end of year $167,440

Mission and programs · 2022

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION. HABITAT FOR HUMANITY OF SOUTHWEST ALABAMA BRINGS PEOPLE THE OPPORTUNITY TO ACQUIRE HOUSING.

Activities or mission (Part I)

HABITAT FOR HUMANITY OF SOUTHWEST ALABAMA'S MISSION IS TO HELP ERADICATE SUBSTANDARD HOUSING AND TO HAVE A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT WORKS TOWARD THIS MISSION BY BUILDING STRENGTH, STABILITY AND SELF-RELIANCE IN PARTNERSHIP WITH FAMILIES IN NEED OF DECENT AND AFFORDABLE HOUSING.

  • HABITAT SOLD SAFE, AFFORDABLE, AND DECENT HOMES TO LOW INCOME FAMILIES IN THE COMMUNITY. HABITAT BUILT NEW CONSTRUCTION HOMES AS WELL AS REHABBING PRE-EXISTING HOMES. ALL NEW CONSTRUCTION HOMES WERE BUILT TO IBS FORTIFIED STANDARD. HABITAT USED VOLUNTEER LABOR TO HELP COMPLETE THESE PROJECTS. IN ADDITION, HABITAT PROVIDES MAINTENANCE AND FINANCIAL CLASSES FOR PARTNER FAMILIES. HABITAT PROVIDED CRITICAL HOME REPAIRS FOR OWNER-OCCUPIED HOMES OF LOW-INCOME FAMILIES IN THE COMMUNITY.

    Expenses $849,754 · Revenue $778,100

  • THE RESTORE IS A DISCOUNT HOME IMPROVEMENT CENTER THAT SELLS NEW AND USED HOME IMPROVEMENT ITEMS TO THE PUBLIC AND THESE FUNDS ARE USED TO PROVIDE AFFORDABLE HOUSING SOLUTIONS. IN ADDITION, THE RESTORE FURTHERS THE HABITAT MISSION BY ALLOWING FAMILIES WHO DO NOT HAVE THE FUNDS TO AFFORD TYPICAL REHAB OPPORTUNITIES FIX UP THEIR HOMES. RESTORE ALSO HAS AN ENVIRONMENTAL COMPONENT BY KEEPING ITEMS THAT WOULD TYPICALLY END UP IN A LANDFILL AND HAVING THEM BE REUSED.

    Expenses $681,820 · Revenue $755,743

As filed on the 2022 return.

Listed in Part VII

  • Jon Garrett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Pamela Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Melanie Bunting

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jenny Arras

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Louis Screws

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Andrew Blejwas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ron Sivak

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Veleeta Aaron

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Bedsole

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Chris Sayre

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rachel Wilcox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chris George

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Whitney Rouse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert Dueitt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ann White-Spunner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mat Trawick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Barbara Stiell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Renie Kennemer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chris Arras

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Wes Mock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Misty Gray

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Courtney Rouse-Heinz

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $94,515
    From this org
    $64,182
    From related orgs
    $18,902
    Other
    $11,431
    Hours/week
    30 + 10 related

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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HFHSWA FUNDING COMPANY LLC

    ACQUIRING AND HOLDING MORTGAGE LOANS AND REALATED DOCUMENTS · AL · income $0 · assets $0

    Directly controlled by HABITAT FOR HUMANITY OF SOUTHWEST ALABAMA INC

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202411349349302421

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