Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $2,267,149
- Total expenses
- $2,283,627
- Contributions and grants received
- $1,866,193
- Grants paid
- $0
- Program service revenue
- $334,822
- Investment income
- $11,648
- Other revenue
- $54,486
- Total assets, end of year
- $5,614,284
- Total liabilities, end of year
- $609,078
- Net assets or fund balances, end of year
- $5,005,206
- Program services expenses (Part IX)
- $1,845,371
- Management and general expenses
- $187,094
- Fundraising expenses
- $251,162
- Program service expenses (Part III)
- $1,845,371
Program services were 80.8% 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
$113,663
-
1e · Government grants (contributions)
$224,873
-
1f · All other contributions, gifts and grants
$1,527,657
-
1g · Noncash contributions included above
$690,462
-
2a · Program service revenue: HOMEOWNERS
total $302,081 · related or exempt $302,081
-
2b · Program service revenue: NEIGHBORHOOD REVITALIZATION
total $32,741 · related or exempt $32,741
-
3 · Investment income
total $10,744 · excluded $10,744
-
7a · Gross sales of assets other than inventory
securities $904
-
7c · Gain or loss
securities $904
-
7d · Net gain or loss
total $904 · excluded $904
-
8a · Fundraising events: gross income
$15,985
-
8a · Fundraising events: contributions included on line 1c
$113,663
-
8b · Fundraising events: direct expenses
$29,623
-
8c · Net income from fundraising events
total -$13,638 · excluded -$13,638
-
10a · Gross sales of inventory
$643,903
-
10b · Cost of goods sold
$643,802
-
10c · Net income from sales of inventory
total $101 · related or exempt $101
-
11a · Other revenue: INSURANCE REVENUE
total $61,931 · related or exempt $61,931
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $6,092 · related or exempt $6,092
-
11e · Other revenue, total
$68,023
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,202 · program services $75,363 · management and general $7,837 · fundraising $12,002
-
7 · Other salaries and wages
total $921,833 · program services $729,738 · management and general $75,879 · fundraising $116,216
-
9 · Other employee benefits
total $198,707 · program services $157,299 · management and general $16,357 · fundraising $25,051
-
10 · Payroll taxes
total $83,765 · program services $66,310 · management and general $6,895 · fundraising $10,560
-
11c · Fees: accounting
total $16,300 · management and general $16,300
-
11g · Fees: other
total $4,550 · program services $1,574 · fundraising $2,976
-
12 · Advertising and promotion
total $1,198 · program services $1,198
-
13 · Office expenses
total $134,512 · program services $103,238 · management and general $9,087 · fundraising $22,187
-
16 · Occupancy
total $203,572 · program services $195,843 · management and general $4,467 · fundraising $3,262
-
17 · Travel
total $39,727 · program services $35,028 · management and general $4,699
-
21 · Payments to affiliates
total $36,423 · program services $36,423
-
22 · Depreciation, depletion and amortization
total $51,787 · program services $6,214 · management and general $45,573
-
23 · Insurance
total $37,004 · program services $37,004
-
24a · Other expenses: BUILDING MATERIALS & SUPP
total $329,259 · program services $329,259
-
24b · Other expenses: FUNDRAISING EXPENSES
total $46,809 · fundraising $46,809
-
24c · Other expenses: NEIGHBORHOOD REVITALIZATI
total $43,796 · program services $43,796
-
24d · Other expenses: AMERICORPS CONTRACT LABOR
total $12,380 · program services $12,380
-
24e · All other expenses
total $26,803 · program services $14,704 · fundraising $12,099
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,856,082 · end of year $1,219,696
-
3 · Pledges and grants receivable
beginning of year $342,074 · end of year $406,995
-
4 · Accounts receivable
beginning of year $100,944 · end of year $170,240
-
7 · Other notes and loans receivable
beginning of year $819,743 · end of year $667,613
-
8 · Inventories for sale or use
beginning of year $86,676 · end of year $75,379
-
9 · Prepaid expenses and deferred charges
beginning of year $27,858 · end of year $40,622
-
10a · Land, buildings and equipment: cost or other basis
$1,665,223
-
10b · Land, buildings and equipment: accumulated depreciation
$748,541
-
10c · Land, buildings and equipment, net
beginning of year $877,105 · end of year $916,682
-
11 · Investments: publicly traded securities
beginning of year $18,890
-
15 · Other assets
beginning of year $1,330,852 · end of year $2,117,057
-
17 · Accounts payable and accrued expenses
beginning of year $69,582 · end of year $261,322
-
19 · Deferred revenue
beginning of year $141,554 · end of year $279,081
-
24 · Unsecured notes and loans payable
end of year $57,875
-
25 · Other liabilities
beginning of year $227,123 · end of year $10,800
-
27 · Net assets without donor restrictions
beginning of year $4,765,337 · end of year $4,767,147
-
28 · Net assets with donor restrictions
beginning of year $256,628 · end of year $238,059
Mission and programs · 2022
Mission
HABITAT FOR HUMANITY OF GREATER NEWBURGH IS DEDICATED TO PROVIDING DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH FAMILIES IN NEED. REACHING ACROSS RELIGIOUS, CULTURAL, AND RACIAL BOUNDARIES, WE SEEK TO REBUILD A SENSE OF COMMUNITY WITH THE COMMON GOAL OF STRONG NEIGHBORHOODS AND DIGNITY THROUGH HOMEOWNERSHIP.
-
HFHGN BUILDS HOMES AND COMMUNITY IN PARTNERSHIP WITH HARD WORKING FAMILIES AND VOLUNTEERS IN NEWBURGH, NY. IT FOCUSES ITS HOME BUILDING EFFORTS IN U.S. CENSUS TRACTS 4 AND 5, WHICH RANKS AS THE MOST DISTRESSED URBAN AREAS IN NEW YORK STATE. IN APRIL OF 2017, ITS DESIGNATED FOCUS AREA BECAME KNOWN AS THE BROADWAY RIVER DISTRICT FOUR SQUARE BLOCKS NORTH AND SOUTH OF BROADWAY BETWEEN LIBERTY STREET AND DUBOIS STREET. HFHGN STRIVES TO COMPLETE EIGHT HOUSES PER YEAR. BY JUNE OF 2021, IT HAD DEDICATED ITS ONE HUNDRETH HOME. HFHGN STRATEGICALLY BUILDS NOT JUST HOMES, BUT NEIGHBORHOODS. HFHGN COMPLETED ITS MOST SIGNIFICANT NEIGHBORHOOD REVITALIZATION PROJECT ON EAST PARMENTER STREET IN JUNE OF 2014 AND HAS SUBSEQUENTLY COMPLETED BLOCK PROJECTS ON S MILLER/JOHNSTON STREETS AND WILLIAM STREET.
Expenses $1,808,948 · Revenue $334,822
-
HABITAT FOR HUMANITY OF GREATER NEWBURGH SUPPORTS HABITAT FOR HUMANITY INTERNATIONALS GLOBAL HOUSING EFFORTS BY TITHING TEN PERCENT OF ITS UNRESTRICTED CONTRIBUTIONS TO BUILD HOMES INTERNATIONALLY. IN ADDITION TO OUR WORK IN THE CITY OF NEWBURGH, HFHGN HAS SERVED OVER 122 FAMILIES IN MEXICO, ETHIOPIA, JORDAN, INDIA, AND HAITI. HFHGN STRIVES TO CONTINUE TO HELP BUILD STRENGTH, STABILITY AND SELF RELIANCE THROUGH HOME OWNERSHIP TO MAKE SHELTER A MATTER OF CONSCIENCE.
Expenses $36,423
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul BrothePAUL BROTHE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Nicholas EspositoNICHOLAS ESPOSITO
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 5
-
Lynn BrownLYNN BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Ed WolfED WOLF
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Susan VardenSUSAN VARDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William FioravantiWILLIAM FIORAVANTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevindaryan LujanKEVINDARYAN LUJAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chloe Reddick-JacksonCHLOE REDDICK-JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Cathryn SurgenorREV CATHRYN SURGENOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William MurphyWILLIAM MURPHY
DIRECTOR EME
- Total calculated
- $0
- Hours/week
- 1
-
Danielle HovenkampDANIELLE HOVENKAMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
K James DittbrennerK JAMES DITTBRENNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony CasilloANTHONY CASILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christina RandazzoCHRISTINA RANDAZZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James DianaJAMES DIANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janis BergJANIS BERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kheetah KoutouanKHEETAH KOUTOUAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven MajanoSTEVEN MAJANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dareshanie D'ArpinoDARESHANIE D'ARPINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beverly MennerichBEVERLY MENNERICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liam JoyLIAM JOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill MarieJILL MARIE
EXECUTIVE DI
- Total calculated
- $29,590
- From this org
- $27,949
- From related orgs
- $0
- Other
- $1,641
- Hours/week
- 40
-
Scott MacmillinSCOTT MACMILLIN
RESIGNED NOV
- Total calculated
- $0
- Hours/week
- 5
-
Mary Pat SmithMARY PAT SMITH
RESIGNED JAN
- Total calculated
- $0
- Hours/week
- 5
-
Diane PassaroDIANE PASSARO
RESIGNED NOV
- Total calculated
- $0
- Hours/week
- 1
-
John ScharlockJOHN SCHARLOCK
RESIGNED NOV
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin LazarskiCAITLIN LAZARSKI
RESIGNED NOV
- Total calculated
- $0
- Hours/week
- 1
-
Matthew ArbolinoMATTHEW ARBOLINO
RESIGNED JUL
- Total calculated
- $65,343
- From this org
- $59,119
- From related orgs
- $0
- Other
- $6,224
- 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
- 29 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440969349300939
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