Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $3,010,148
- Total expenses
- $3,138,908
- Contributions and grants received
- $1,663,947
- Grants paid
- $47,679
- Program service revenue
- $413,368
- Investment income
- $28,797
- Other revenue
- $904,036
- Total assets, end of year
- $10,330,626
- Total liabilities, end of year
- $2,874,767
- Net assets or fund balances, end of year
- $7,455,859
- Program services expenses (Part IX)
- $2,687,268
- Management and general expenses
- $227,212
- Fundraising expenses
- $224,428
- Program service expenses (Part III)
- $2,687,268
Program services were 85.6% 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.
-
1f · All other contributions, gifts and grants
$1,663,947
-
1g · Noncash contributions included above
$16,839
-
2a · Program service revenue: HOME SALES
total $313,796 · related or exempt $313,796
-
2b · Program service revenue: MORTGAGE DISCOUNT
total $99,572 · related or exempt $99,572
-
3 · Investment income
total $28,797 · excluded $28,797
-
6a · Gross rents
real property $6,900
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,900
-
6d · Net rental income or loss
total $6,900 · excluded $6,900
-
10a · Gross sales of inventory
$888,105
-
10b · Cost of goods sold
$35,500
-
10c · Net income from sales of inventory
total $852,605 · excluded $852,605
-
11a · Other revenue: OTHER INCOME
total $44,531 · excluded $44,531
-
11e · Other revenue, total
$44,531
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $47,679 · program services $47,679
-
5 · Compensation of officers, directors and key employees
total $148,034 · program services $130,580 · management and general $12,130 · fundraising $5,324
-
7 · Other salaries and wages
total $1,276,364 · program services $1,030,314 · management and general $104,370 · fundraising $141,680
-
8 · Pension plan contributions
total $21,832 · program services $19,258 · management and general $1,789 · fundraising $785
-
9 · Other employee benefits
total $145,246 · program services $128,121 · management and general $11,901 · fundraising $5,224
-
10 · Payroll taxes
total $127,227 · program services $102,229 · management and general $11,746 · fundraising $13,252
-
11b · Fees: legal
total $2,856 · program services $1,741 · management and general $960 · fundraising $155
-
11c · Fees: accounting
total $17,172 · program services $10,463 · management and general $5,774 · fundraising $935
-
11g · Fees: other
total $42,414 · program services $25,844 · management and general $14,261 · fundraising $2,309
-
12 · Advertising and promotion
total $24,381 · program services $23,355 · fundraising $1,026
-
13 · Office expenses
total $35,369 · program services $29,003 · management and general $3,727 · fundraising $2,639
-
14 · Information technology
total $31,857 · program services $22,415 · management and general $4,373 · fundraising $5,069
-
16 · Occupancy
total $250,099 · program services $244,066 · management and general $4,207 · fundraising $1,826
-
17 · Travel
total $15,617 · program services $11,414 · management and general $3,522 · fundraising $681
-
19 · Conferences, conventions and meetings
total $11,840 · program services $7,485 · management and general $2,608 · fundraising $1,747
-
20 · Interest
total $25,893 · program services $13,963 · management and general $11,930
-
22 · Depreciation, depletion and amortization
total $31,322 · program services $13,559 · management and general $17,763
-
23 · Insurance
total $44,677 · program services $29,784 · management and general $7,447 · fundraising $7,446
-
24a · Other expenses: CONSTRUCTION COSTS
total $357,499 · program services $357,499
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $170,725 · program services $168,333 · management and general $1,282 · fundraising $1,110
-
24c · Other expenses: ALL OTHER EXPENSES
total $168,316 · program services $163,752 · management and general $4,564
-
24d · Other expenses: FUNDRAISING & DEVELOPME
total $47,035 · program services $17,443 · fundraising $29,592
-
24e · All other expenses
total $95,454 · program services $88,968 · management and general $2,858 · fundraising $3,628
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,348,877 · end of year $480,249
-
3 · Pledges and grants receivable
beginning of year $161,996 · end of year $73,000
-
4 · Accounts receivable
end of year $18,785
-
7 · Other notes and loans receivable
beginning of year $1,371,057 · end of year $1,444,471
-
8 · Inventories for sale or use
beginning of year $4,573 · end of year $10,682
-
9 · Prepaid expenses and deferred charges
beginning of year $28,752 · end of year $39,030
-
10a · Land, buildings and equipment: cost or other basis
$1,349,399
-
10b · Land, buildings and equipment: accumulated depreciation
$221,421
-
10c · Land, buildings and equipment, net
beginning of year $703,569 · end of year $1,127,978
-
11 · Investments: publicly traded securities
end of year $1,118,933
-
15 · Other assets
beginning of year $3,420,645 · end of year $6,017,498
-
17 · Accounts payable and accrued expenses
beginning of year $427,883 · end of year $247,759
-
23 · Secured mortgages and notes payable
beginning of year $1,067,425 · end of year $2,283,448
-
25 · Other liabilities
beginning of year $0 · end of year $343,560
-
27 · Net assets without donor restrictions
beginning of year $7,382,165 · end of year $7,364,074
-
28 · Net assets with donor restrictions
beginning of year $161,996 · end of year $91,785
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 BUILD SIMPLE, DECENT, AFFORDABLE HOMES FOR PEOPLE IN NEED WHILE STRIVING TO MAKE AFFORDABLE HOUSING A MATTER OF CONSCIENCE THROUGHOUT THE ST. VRAIN VALLEY AND ESTES PARK AREA AND AROUND THE WORLD.
Expenses $2,687,268 · Grants $47,679 · Revenue $413,368
As filed on the 2022 return.
Listed in Part VII
-
RAQUEL YSLAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BOB BRAUDES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DEREK HILL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ALISA JEFFERY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DREW DEPLER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CRAIG ELLSWORTH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LEROY COLBERT JR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEANNA DYER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVE MCCARTY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAN DEGERLIA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID EMERSON
EXECUTIVE DIRECTOR
- Total calculated
- $148,034
- From this org
- $143,291
- From related orgs
- $0
- Other
- $4,743
- 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
-
GENERAL OPERATING
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400259349301250
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