Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,047,058
- Total expenses
- $913,871
- Contributions and grants received
- $513,656
- Grants paid
- $0
- Program service revenue
- $529,623
- Investment income
- $3,779
- Other revenue
- $0
- Total assets, end of year
- $2,918,276
- Total liabilities, end of year
- $291,223
- Net assets or fund balances, end of year
- $2,627,053
- Program services expenses (Part IX)
- $658,349
- Management and general expenses
- $142,731
- Fundraising expenses
- $112,791
- Program service expenses (Part III)
- $658,349
Program services were 72.0% 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
$513,656
-
2a · Program service revenue: PROGRAM REVENUE
total $529,623 · related or exempt $529,623
-
3 · Investment income
total $3,779 · related or exempt $3,779
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $580,648 · program services $435,722 · management and general $116,129 · fundraising $28,797
-
16 · Occupancy
total $67,239 · program services $44,969 · management and general $13,448 · fundraising $8,822
-
23 · Insurance
total $15,127 · program services $13,502 · fundraising $1,625
-
24a · Other expenses: TITHE
total $11,594 · program services $6,272 · fundraising $5,322
-
24b · Other expenses: TRUCK EXPENSES
total $17,589 · program services $17,589
-
24c · Other expenses: VOLUNTEER APPRECIATION
total $9,136 · program services $9,136
-
24d · Other expenses: PROFESSIONAL
total $27,817 · program services $17,349 · management and general $10,468
-
24e · All other expenses
total $184,721 · program services $113,810 · management and general $2,686 · fundraising $68,225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,197,163 · end of year $1,150,875
-
4 · Accounts receivable
beginning of year $200 · end of year $200
-
7 · Other notes and loans receivable
beginning of year $677,980 · end of year $784,702
-
8 · Inventories for sale or use
beginning of year $2,942 · end of year $2,942
-
9 · Prepaid expenses and deferred charges
beginning of year $228 · end of year $611
-
10a · Land, buildings and equipment: cost or other basis
$1,067,615
-
10b · Land, buildings and equipment: accumulated depreciation
$355,569
-
10c · Land, buildings and equipment, net
beginning of year $668,417 · end of year $712,046
-
15 · Other assets
beginning of year $299,163 · end of year $266,900
-
17 · Accounts payable and accrued expenses
beginning of year $20,811
-
21 · Escrow or custodial account liability
beginning of year $9,103 · end of year $9,103
-
23 · Secured mortgages and notes payable
beginning of year $314,278 · end of year $278,924
-
25 · Other liabilities
beginning of year $8,035 · end of year $3,196
-
27 · Net assets without donor restrictions
beginning of year $2,142,981 · end of year $2,228,520
-
28 · Net assets with donor restrictions
beginning of year $350,885 · end of year $398,533
Mission and programs · 2022
Mission
PROVIDES AFFORDABLE HOUSING FOR LOW INCOME FAMILIES
-
SINCE INCEPTION, 52 HOUSES HAVE BEEN COMPLETED IN BEAUFORT, ST. HELENA ISLAND AND PORT ROYAL,SC.
Expenses $658,349
As filed on the 2022 return.
Listed in Part VII
-
Tracey RobinsonTRACEY ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sara Reynolds GreenSARA REYNOLDS GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cristin CasperCRISTIN CASPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Carson BruceCARSON BRUCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jim DanielsJIM DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Derek GilbertDEREK GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Debbie MattoxDEBBIE MATTOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Al SearsAL SEARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Carlene RoganCARLENE ROGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Pam NewmanPAM NEWMAN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Dan BartonDAN BARTON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Meredith OliverMEREDITH OLIVER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410299349301426
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