Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $3,112,800
- Total expenses
- $2,753,138
- Contributions and grants received
- $1,793,906
- Grants paid
- $0
- Program service revenue
- $1,306,613
- Investment income
- $20,725
- Other revenue
- -$8,444
- Total assets, end of year
- $9,098,863
- Total liabilities, end of year
- $157,202
- Net assets or fund balances, end of year
- $8,941,661
- Program services expenses (Part IX)
- $2,359,455
- Management and general expenses
- $133,605
- Fundraising expenses
- $260,078
- Program service expenses (Part III)
- $2,359,455
Program services were 85.7% 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.
-
1c · Fundraising events
$250,779
-
1f · All other contributions, gifts and grants
$1,543,127
-
1g · Noncash contributions included above
$454,504
-
2a · Program service revenue: HOME SALES
total $1,306,613 · related or exempt $1,306,613
-
3 · Investment income
total $20,725 · excluded $20,725
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$250,779
-
8b · Fundraising events: direct expenses
$35,346
-
8c · Net income from fundraising events
total -$35,346 · excluded -$35,346
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $26,072 · related or exempt $26,072
-
11b · Other revenue: INVESTMENT UNREALIZED
total $830 · excluded $830
-
11e · Other revenue, total
$26,902
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $28,561 · program services $27,811 · management and general $750
-
11c · Fees: accounting
total $10,006 · management and general $10,006
-
11g · Fees: other
total $1,370,419 · program services $1,087,350 · management and general $52,233 · fundraising $230,836
-
12 · Advertising and promotion
total $17,493 · program services $3,633 · management and general $1,389 · fundraising $12,471
-
13 · Office expenses
total $25,050 · program services $18,096 · management and general $255 · fundraising $6,699
-
16 · Occupancy
total $32,364 · program services $30,349 · management and general $1,637 · fundraising $378
-
17 · Travel
total $7,817 · program services $5,531 · management and general $468 · fundraising $1,818
-
19 · Conferences, conventions and meetings
total $23,683 · program services $16,272 · management and general $4,857 · fundraising $2,554
-
21 · Payments to affiliates
total $5,000 · program services $5,000
-
22 · Depreciation, depletion and amortization
total $46,154 · program services $40,706 · management and general $5,448
-
23 · Insurance
total $43,191 · program services $38,395 · management and general $4,796
-
24a · Other expenses: COST OF HOUSES
total $677,900 · program services $677,900
-
24b · Other expenses: DISCOUNT - MORTGAGES
total $343,716 · program services $343,716
-
24c · Other expenses: OTHER MISCELLANEOUS
total $121,784 · program services $64,696 · management and general $51,766 · fundraising $5,322
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,330,328 · end of year $2,339,017
-
4 · Accounts receivable
beginning of year $14,093 · end of year $62,229
-
7 · Other notes and loans receivable
beginning of year $3,617,644 · end of year $3,795,809
-
8 · Inventories for sale or use
beginning of year $1,947,583 · end of year $1,956,572
-
9 · Prepaid expenses and deferred charges
end of year $6,256
-
10a · Land, buildings and equipment: cost or other basis
$1,507,550
-
10b · Land, buildings and equipment: accumulated depreciation
$663,994
-
10c · Land, buildings and equipment, net
beginning of year $832,506 · end of year $843,556
-
11 · Investments: publicly traded securities
beginning of year $94,594 · end of year $95,424
-
17 · Accounts payable and accrued expenses
beginning of year $81,256 · end of year $106,129
-
21 · Escrow or custodial account liability
beginning of year $173,493 · end of year $51,073
-
27 · Net assets without donor restrictions
beginning of year $6,757,519 · end of year $6,550,625
-
28 · Net assets with donor restrictions
beginning of year $1,824,480 · end of year $2,391,036
Mission and programs · 2022
Mission
SEEKING TO PUT GOD'S LOVE INTO ACTION, BRYAN-COLLEGE STATION HABITAT FOR HUMANITY, INC BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
-
CONSTRUCTION OF AFFORDABLE HOUSING FOR SELECTED LOW-INCOME FAMILIES, WHO PURCHASE THE HOMES WITH 0% INTEREST 20-30 YEAR MORTGAGES. THE ORGANIZATION PARTNERS WITH THE FAMILIES AFTER SELECTION TO PROVIDE EDUCATION IN CONSTRUCTION, MAINTENANCE, AND HOMEOWNERSHIP
Expenses $2,359,455 · Revenue $1,332,685
As filed on the 2022 return.
Listed in Part VII
-
Hector AcevedoHECTOR ACEVEDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hap WertHAP WERT
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 3
-
Connie FlickingerCONNIE FLICKINGER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Michael AlexanderMICHAEL ALEXANDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Brian NakamuraBRIAN NAKAMURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan BestBRYAN BEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karla CastilloKARLA CASTILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HerbertHERBERT
RATLIFF-PLUMBER III
- Total calculated
- $0
- Hours/week
- 1
-
Sue Ellen DavisSUE ELLEN DAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Cady EnglerCADY ENGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen GroveSTEPHEN GROVE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Mikado HinsonMIKADO HINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HoffmanJOHN HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara PrattBARBARA PRATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kefentse RisherKEFENTSE RISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George L Nelson JrGEORGE L NELSON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tina RosatiTINA ROSATI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy YorkANDY YORK
EXECUTIVE DIRECTOR
- Total calculated
- $80,534
- From this org
- $80,534
- From related orgs
- $0
- Other
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349304764
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