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← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$3,073,840
Total expenses
$1,460,471
Contributions and grants received
$1,005,014
Grants paid
$0
Program service revenue
$1,785,718
Investment income
$51,084
Other revenue
$232,024
Total assets, end of year
$6,610,423
Total liabilities, end of year
$1,473,959
Net assets or fund balances, end of year
$5,136,464
Program services expenses (Part IX)
$1,123,606
Management and general expenses
$236,663
Fundraising expenses
$100,202
Program service expenses (Part III)
$1,123,606

Program services were 76.9% 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

    $19,760

  • 1e · Government grants (contributions)

    $467,271

  • 1f · All other contributions, gifts and grants

    $517,983

  • 1g · Noncash contributions included above

    $36,000

  • 2a · Program service revenue: HOME SALES

    total $1,110,882 · related or exempt $1,110,882

  • 2b · Program service revenue: RESTORE SALES

    total $674,836 · related or exempt $674,836

  • 3 · Investment income

    total $12,491 · excluded $12,491

  • 6a · Gross rents

    real property $168,243

  • 6c · Rental income or loss

    real property $168,243

  • 6d · Net rental income or loss

    total $168,243 · related or exempt $168,243

  • 7a · Gross sales of assets other than inventory

    securities $38,593

  • 7c · Gain or loss

    securities $38,593

  • 7d · Net gain or loss

    total $38,593 · related or exempt $38,593

  • 8a · Fundraising events: gross income

    $60,425

  • 8b · Fundraising events: direct expenses

    $23,126

  • 8c · Net income from fundraising events

    total $37,299

  • 9a · Gaming: gross income

    $428,327

  • 9b · Gaming: direct expenses

    $401,845

  • 9c · Net income from gaming

    total $26,482 · excluded $26,482

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,223 · program services $54,426 · management and general $27,659 · fundraising $7,138

  • 7 · Other salaries and wages

    total $547,475 · program services $333,805 · management and general $148,228 · fundraising $65,442

  • 8 · Pension plan contributions

    total $6,118 · program services $3,321 · management and general $2,786 · fundraising $11

  • 9 · Other employee benefits

    total $51,914 · program services $26,659 · management and general $17,179 · fundraising $8,076

  • 10 · Payroll taxes

    total $61,461 · program services $40,831 · management and general $15,038 · fundraising $5,592

  • 11f · Fees: investment management

    total $7,854 · program services $5,129 · management and general $2,725

  • 11g · Fees: other

    total $19,001 · program services $132 · management and general $18,869

  • 12 · Advertising and promotion

    total $76,305 · program services $58,929 · management and general $15,577 · fundraising $1,799

  • 13 · Office expenses

    total $53,612 · program services $29,805 · management and general $15,242 · fundraising $8,565

  • 14 · Information technology

    total $11,129 · program services $3,722 · management and general $3,945 · fundraising $3,462

  • 16 · Occupancy

    total $426,937 · program services $408,631 · management and general $18,306

  • 17 · Travel

    total $8,532 · program services $5,386 · management and general $3,029 · fundraising $117

  • 20 · Interest

    total $18,024 · program services $289 · management and general $17,735

  • 21 · Payments to affiliates

    total $10,000 · management and general $10,000

  • 22 · Depreciation, depletion and amortization

    total $23,954 · program services $22,956 · management and general $998

  • 23 · Insurance

    total $720 · program services $436 · management and general $284

  • 24a · Other expenses: OTHER

    total $38,137 · program services $119,074 · management and general -$80,937

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $11,031 · program services $11,031

  • 24c · Other expenses: PROPERTY TAXES

    total -$956 · program services -$956

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $254,338 · end of year $288,875

  • 2 · Savings and temporary cash investments

    beginning of year $222,072 · end of year $232,175

  • 3 · Pledges and grants receivable

    beginning of year $88,307 · end of year $88,307

  • 7 · Other notes and loans receivable

    beginning of year $1,687,434 · end of year $2,602,809

  • 8 · Inventories for sale or use

    beginning of year $53,374 · end of year $53,374

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,672 · end of year $42,402

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

    $214,499

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

    $168,768

  • 10c · Land, buildings and equipment, net

    beginning of year $51,005 · end of year $45,731

  • 11 · Investments: publicly traded securities

    beginning of year $1,202,207 · end of year $1,436,613

  • 15 · Other assets

    beginning of year $1,587,645 · end of year $1,820,137

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,816 · end of year $439,640

  • 23 · Secured mortgages and notes payable

    beginning of year $1,072,390 · end of year $1,034,319

  • 25 · Other liabilities

    beginning of year $132,912

  • 27 · Net assets without donor restrictions

    beginning of year $1,260,293 · end of year $2,509,821

  • 28 · Net assets with donor restrictions

    beginning of year $2,626,643 · end of year $2,626,643

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 REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY ANCHORAGE ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.

Activities or mission (Part I)

WORKS IN PARTNERSHIP WITH PEOPLE IN THE COMMUNITY TO BUILD HOUSES, BUILD HOPE, AND CHANGE LIVES.

  • HOME PRESERVATION PROGRAM: OUR HOME PRESERVATION PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW-TO MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIOR, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINTY, TRAUMA AND EXPENSE OF MOVING. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES OR CODE VIOLATIONS. VOLUNTEER TEAMS WORK ALONG WITH SUBCONTRACTORS UNDER THE DIRECTION OF HABITAT ANCHORAGE STAFF MEMBERS TO COMPLETE THE REPAIRS. SINCE THE INCEPTION OF THE HOME PRESERVATION PROGRAM, HABITAT ANCHORAGE HAS PARTNERED WITH ONE LOCAL HOMEOWNER, WITH ONE HOMEOWNER SERVED DURING FY2023.

    Expenses $917,918 · Revenue $674,836

  • HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES IT HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDER - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING FISCAL YEAR 2023, HABITAT ANCHORAGE SERVED MORE THAN 70 PEOPLE THROUGH LONG-TERM HOMEOWNERSHIP PROGRAM.

    Expenses $205,688 · Revenue $1,110,882

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

Listed in Part VII

  • Peter Taylor

    EXECUTIVE DI

    Total calculated
    $103,643
    From this org
    $94,096
    From related orgs
    $0
    Other
    $9,547
    Hours/week
    40

  • Ryan Rupert

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ryan Roberts

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Lieza Wilcox

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Laura Green

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Liz Steele

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kate Bazin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tim Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andrew Elliot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bonnie Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nathan Bishop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eric Rangell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • April Mathers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ervin Hetemi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
14 May 2024
IRS schema version
2022v5.0
Source object
202401369349312285

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