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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
$10,215,865
Total expenses
$10,987,296
Contributions and grants received
$3,435,519
Grants paid
$0
Program service revenue
$6,466,408
Investment income
$246,203
Other revenue
$67,735
Total assets, end of year
$16,257,122
Total liabilities, end of year
$5,184,661
Net assets or fund balances, end of year
$11,072,461
Program services expenses (Part IX)
$9,441,694
Management and general expenses
$1,162,588
Fundraising expenses
$383,014
Program service expenses (Part III)
$9,441,694

Program services were 85.9% 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.

  • 1e · Government grants (contributions)

    $1,703,116

  • 1f · All other contributions, gifts and grants

    $1,732,403

  • 1g · Noncash contributions included above

    $237,151

  • 2a · Program service revenue: TRANSFERS TO HOMEOWNERS

    total $3,776,384 · related or exempt $3,776,384

  • 2b · Program service revenue: SALES - HABITAT RESTORE

    total $2,690,024 · related or exempt $2,690,024

  • 3 · Investment income

    total $246,203 · excluded $246,203

  • 8a · Fundraising events: gross income

    $80,823

  • 8b · Fundraising events: direct expenses

    $55,067

  • 8c · Net income from fundraising events

    total $25,756

  • 11a · Other revenue: OTHER INCOME

    total $41,979 · excluded $41,979

  • 11e · Other revenue, total

    $41,979

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $266,601 · program services $236,460 · management and general $15,282 · fundraising $14,859

  • 7 · Other salaries and wages

    total $3,249,959 · program services $2,801,139 · management and general $243,031 · fundraising $205,789

  • 9 · Other employee benefits

    total $317,678 · program services $274,410 · management and general $23,335 · fundraising $19,933

  • 10 · Payroll taxes

    total $243,492 · program services $210,328 · management and general $17,886 · fundraising $15,278

  • 16 · Occupancy

    total $561,791 · program services $456,092 · management and general $101,468 · fundraising $4,231

  • 20 · Interest

    total $87,429 · management and general $87,429

  • 22 · Depreciation, depletion and amortization

    total $122,772 · program services $64,304 · management and general $55,408 · fundraising $3,060

  • 24a · Other expenses: COST OF HOMES/LAND SALES

    total $4,051,260 · program services $4,051,260

  • 24b · Other expenses: ADMIN AND GENERAL

    total $1,137,164 · program services $697,028 · management and general $333,832 · fundraising $106,304

  • 24c · Other expenses: HOME REHABILITATION

    total $295,224 · program services $295,224

  • 24d · Other expenses: CHARITABLE DON/TITHE

    total $219,797 · management and general $219,797

  • 24e · All other expenses

    total $434,129 · program services $355,449 · management and general $65,120 · fundraising $13,560

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,433,079 · end of year $4,166,886

  • 2 · Savings and temporary cash investments

    beginning of year $1,128,307 · end of year $266,230

  • 3 · Pledges and grants receivable

    beginning of year $3,361,091 · end of year $2,039,573

  • 4 · Accounts receivable

    beginning of year $45,647 · end of year $178,561

  • 7 · Other notes and loans receivable

    beginning of year $793,523 · end of year $914,144

  • 8 · Inventories for sale or use

    beginning of year $2,431,151 · end of year $3,687,456

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,191 · end of year $64,639

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

    $2,207,826

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

    $889,814

  • 10c · Land, buildings and equipment, net

    beginning of year $1,305,560 · end of year $1,318,012

  • 13 · Investments: program-related

    beginning of year $3,870,545 · end of year $3,241,191

  • 14 · Intangible assets

    beginning of year $79,147 · end of year $66,970

  • 15 · Other assets

    beginning of year $24,832 · end of year $313,460

  • 17 · Accounts payable and accrued expenses

    beginning of year $529,148 · end of year $713,543

  • 19 · Deferred revenue

    beginning of year $361,845 · end of year $312,629

  • 21 · Escrow or custodial account liability

    beginning of year $189,708 · end of year $243,560

  • 24 · Unsecured notes and loans payable

    beginning of year $600,000 · end of year $600,000

  • 25 · Other liabilities

    beginning of year $2,986,016 · end of year $3,314,929

  • 27 · Net assets without donor restrictions

    beginning of year $11,151,615 · end of year $10,922,588

  • 28 · Net assets with donor restrictions

    beginning of year $697,741 · end of year $149,873

Mission and programs · 2022

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. THIS IS ACCOMPLISHED BY PROVIDING DECENT, AFFORDABLE HOUSING.

Activities or mission (Part I)

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY BRINGS PEOPLE TOGETHER TO BUILD BOMBS, COMMUNITIES AND HOPE. THIS IS ACCOMPLISHED BY PROVIDING DECENT, AFFORDABLE HOUSING.

  • PROGRAM: NEW HOME CONSTRUCTION - HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY BUILDS HOMES, COMMUNITY, AND HOPE FOR LOW INCOME PEOPLE BY PARTNERING WITH OUR VOLUNTEER COMMUNITY, CORPORATE SPONSORS, DONORS AND LOCAL GOVERNMENT TO ELIMINATE SUBSTANDARD HOUSING IN HILLSBOROUGH COUNTY. THIS FISCAL YEAR WE BUILT 16 HOMES WITH THE HELP OF 14,428 VOLUNTEER HOURS. EXPENSES INCLUDE 262,411 IN ESTIMATED VALUE OF VOLUNTEER HOURS, EXPENSES THAT HAVE NO CASH OUTLAY.

    Expenses $6,550,623 · Revenue $3,776,384

  • PROGRAM: RESTORE - THE HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY RESTORES OFFER A WIDE VARIETY OF NEW AND USED BUILDING MATERIALS, APPLIANCES, CABINETS, FURNITURE, FLOORING, AND SPECIALTY ITEMS AT DISCOUNT PRICES. THIS ALLOWS LOW INCOME FAMILIES ACCESS TO AFFORDABLE GOODS FOR HOME IMPROVEMENTS. ALL PROCEEDS FROM THE RESTORES HELP FUND THE MISSION TO BUILD HOMES, COMMUNITIES AND HOPE. THIS FISCAL YEAR OUR STORE HAD 73,230 SHOPPERS AND 8,800 VOLUNTEER HOURS AND 557 INDIVIDUAL VOLUNTEERS.

    Expenses $2,595,847 · Revenue $2,690,024

  • PROGRAM: "HP" - NEIGHBORHOOD REVITALIZATION - NEIGHBORHOOD REVITALIZATION ENCOMPASSES THE HOME PRESERVATION, LIVING IN PLACE AND VETERANS BUILD INITIATIVE PROGRAMS. THESE PROGRAMS SERVE LOW-INCOME HOMEOWNERS WHO DUE TO AGE, DISABILITY OR FINANCIAL CIRCUMSTANCES, STRUGGLE TO MAINTAIN THEIR HOMES. REPAIRS CONSIST OF MINOR EXTERIOR WORK (PAINTING AND LANDSCAPING), CRITICAL REPAIRS (ROOF REPLACEMENTS) AND ACCESSIBLE NEEDS (RAMPS). NEIGHBORHOOD REVITALIZATION ALLOWS US TO EXTEND OUR OUTREACH IN THE COMMUNITY WHILE FOLLOWING THE SAME BASIC TENETS OF ELIGIBILITY. 32 FAMILIES WERE SERVED WITH THE SUPPORT OF SOME ORGANIZATIONS AND 1,878 VOLUNTEER HOURS DURING OUR LAST FISCAL YEAR.

    Expenses $295,224

As filed on the 2022 return.

Listed in Part VII

  • TINA FORCIER

    CHIEF EXEC O

    Total calculated
    $195,714
    From this org
    $195,714
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,568
    Bonus
    $32,212
    Other
    $1,934
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $195,714

  • CHRISTINE SAROUFIM

    CHIEF FIN OF

    Total calculated
    $77,223
    From this org
    $77,223
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DAMON MOORER

    CHAIR

    Total calculated
    $0
    Hours/week
    0.17

  • JEREMY SWINYER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.17

  • DAYNA SANTANA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.17

  • MICHAEL DEMARE

    TREASURER

    Total calculated
    $0
    Hours/week
    0.17

  • LEROY MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • JARROD WALLACH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • SHAWN RUPP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • ST ROLAND JEANCHARLES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • ALISA ZUJOVIC

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • LISA STEINAGEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • JAKE EMERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • DANE BLUNT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • JESSICA TODD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • SAMANTHA LEANILLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • SANDRA MURMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 March 2024
IRS schema version
2022v5.0
Source object
202420789349300222

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