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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
$7,444,212
Total expenses
$8,182,282
Contributions and grants received
$3,609,124
Grants paid
$0
Program service revenue
$3,191,947
Investment income
$504,365
Other revenue
$138,776
Total assets, end of year
$20,083,847
Total liabilities, end of year
$10,729,363
Net assets or fund balances, end of year
$9,354,484
Program services expenses (Part IX)
$7,319,200
Management and general expenses
$304,032
Fundraising expenses
$559,050
Program service expenses (Part III)
$7,319,200

Program services were 89.5% 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

    $70,330

  • 1e · Government grants (contributions)

    $212,757

  • 1f · All other contributions, gifts and grants

    $3,326,037

  • 1g · Noncash contributions included above

    $2,036,858

  • 2a · Program service revenue: COMPLETED HOME SALES

    total $2,654,173 · related or exempt $2,654,173

  • 2b · Program service revenue: MORTGAGE LOAN DISCOUNT AMORTIZATI

    total $437,190 · related or exempt $437,190

  • 2c · Program service revenue: OTHER PROGRAM SERVICES

    total $100,584 · related or exempt $100,584

  • 3 · Investment income

    total $65,232 · excluded $65,232

  • 7a · Gross sales of assets other than inventory

    securities $6,883 · other assets $1,697,580

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $1,265,330

  • 7c · Gain or loss

    securities $6,883 · other assets $432,250

  • 7d · Net gain or loss

    total $439,133 · related or exempt $355,569 · excluded $83,564

  • 8a · Fundraising events: gross income

    $32,826

  • 8b · Fundraising events: direct expenses

    $5,919

  • 8c · Net income from fundraising events

    total $26,907 · excluded $26,907

  • 10a · Gross sales of inventory

    $2,339,944

  • 10b · Cost of goods sold

    $2,228,075

  • 10c · Net income from sales of inventory

    total $111,869 · related or exempt $111,869

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $247,339 · program services $135,201 · management and general $70,358 · fundraising $41,780

  • 7 · Other salaries and wages

    total $1,724,347 · program services $1,492,090 · management and general $53,610 · fundraising $178,647

  • 8 · Pension plan contributions

    total $35,962 · program services $30,284 · management and general $2,841 · fundraising $2,837

  • 9 · Other employee benefits

    total $307,904 · program services $267,954 · management and general $20,680 · fundraising $19,270

  • 10 · Payroll taxes

    total $167,283 · program services $135,461 · management and general $12,838 · fundraising $18,984

  • 11c · Fees: accounting

    total $21,000 · management and general $21,000

  • 11f · Fees: investment management

    total $7,298 · management and general $7,298

  • 11g · Fees: other

    total $52,634 · program services $26,827 · management and general $14,505 · fundraising $11,302

  • 12 · Advertising and promotion

    total $210,162 · program services $73,352 · fundraising $136,810

  • 13 · Office expenses

    total $112,295 · program services $88,515 · management and general $12,949 · fundraising $10,831

  • 14 · Information technology

    total $44,077 · program services $9,400 · management and general $11,683 · fundraising $22,994

  • 16 · Occupancy

    total $789,619 · program services $755,035 · fundraising $34,584

  • 17 · Travel

    total $23,158 · program services $5,404 · management and general $14,387 · fundraising $3,367

  • 19 · Conferences, conventions and meetings

    total $20,964 · fundraising $20,964

  • 20 · Interest

    total $193,916 · program services $193,916

  • 21 · Payments to affiliates

    total $30,000 · program services $30,000

  • 22 · Depreciation, depletion and amortization

    total $151,563 · program services $120,867 · management and general $30,696

  • 24a · Other expenses: CONSTRUCTION COSTS

    total $2,761,651 · program services $2,761,651

  • 24b · Other expenses: MORTGAGE DISCOUNTS

    total $1,010,872 · program services $1,010,872

  • 24c · Other expenses: MISCELLANEOUS

    total $82,411 · program services $56,152 · management and general $2,883 · fundraising $23,376

  • 24d · Other expenses: VEHICLE EXPENSE & MILEA

    total $65,281 · program services $56,643 · management and general $5,935 · fundraising $2,703

  • 24e · All other expenses

    total $122,546 · program services $69,576 · management and general $22,369 · fundraising $30,601

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $553,589 · end of year $295,610

  • 2 · Savings and temporary cash investments

    beginning of year $633,824 · end of year $569,091

  • 3 · Pledges and grants receivable

    beginning of year $242,868 · end of year $184,610

  • 4 · Accounts receivable

    beginning of year $42,710 · end of year $95,377

  • 8 · Inventories for sale or use

    beginning of year $264,175 · end of year $211,285

  • 9 · Prepaid expenses and deferred charges

    beginning of year $85,799 · end of year $60,759

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

    $6,454,313

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

    $799,759

  • 10c · Land, buildings and equipment, net

    beginning of year $1,981,946 · end of year $5,654,554

  • 13 · Investments: program-related

    beginning of year $6,727,143 · end of year $6,571,239

  • 14 · Intangible assets

    beginning of year $96,529 · end of year $92,794

  • 15 · Other assets

    beginning of year $5,582,107 · end of year $6,348,528

  • 17 · Accounts payable and accrued expenses

    beginning of year $360,808 · end of year $533,764

  • 19 · Deferred revenue

    beginning of year $35,980 · end of year $23,281

  • 21 · Escrow or custodial account liability

    beginning of year $504,923 · end of year $529,185

  • 23 · Secured mortgages and notes payable

    beginning of year $5,286,611 · end of year $9,061,401

  • 25 · Other liabilities

    beginning of year $28,594 · end of year $581,732

  • 27 · Net assets without donor restrictions

    beginning of year $9,317,629 · end of year $8,626,531

  • 28 · Net assets with donor restrictions

    beginning of year $676,145 · end of year $727,953

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.

Activities or mission (Part I)

HABITAT FOR HUMANITY OF DANE COUNTY BUILDS AFFORDABLE, SIMPLE AND DECENT HOMES FOR LOW-TO-MODERATE INCOME FAMILIES.

  • FOR 36 YEARS, HABITAT FOR HUMANITY OF DANE COUNTY HAS DEVELOPED COMMUNITIES AND HELPED ALLEVIATE POVERTY THROUGH AFFORDABLE HOUSING. OUR COMMUNITY OF VOLUNTEERS HAS BUILT AFFORDABLE HOMES THAT HABITAT SOLD TO 338 WORKING, LOW-INCOME FAMILIES. NEXT YEAR, ANOTHER 17 AFFORDABLE HOMES WILL BE BUILT FOR DESERVING, COMMITTED FAMILIES, HELPING THEM IMPROVE THEIR LIVES AND IMPROVE OUR COMMUNITY.

    Expenses $5,454,067 · Revenue $3,547,516

  • HABITAT RESTORES ARE NONPROFIT HOME IMPROVEMENT STORES AND DONATION CENTERS THAT SELL NEW AND GENTLY USED FURNITURE, HOME GOODS, BUILDING MATERIALS AND APPLIANCES AT A FRACTION OF THE RETAIL PRICE. THE HABITAT RESTORE HELPS HABITAT FOR HUMANITY OF DANE COUNTY FUND THE CONSTRUCTION, REHABILITATION OR REPAIR OF AFFORDABLE HOUSING LOCALLY IN DANE COUNTY. THE PROCEEDS BENEFIT HABITAT'S LARGER MISSION OF BUILDING HOMES, COMMUNITIES AND HOPE. THE HABITAT RESTORES ARE LOCATED ON MADISON' EASTSIDE AT 4207 MONONA DRIVE AND MADISON'S WESTSIDE AT 6201 ODANA ROAD. SINCE 2001, SALES FROM THE HABITAT RESTORES HAVE PROVIDED ENOUGH INCOME TO BUILD 67 HABITAT HOMES IN DANE COUNTY.

    Expenses $1,865,133 · Revenue $111,869

As filed on the 2022 return.

Listed in Part VII

  • Tom Dorn

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Andy Platz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Josh Reiter

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ann Raschein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kingsley Gobourne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Trisha Kalscheur

    GOVERNANCE

    Total calculated
    $0
    Hours/week
    2

  • Ali Kane

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Monica Gonzalez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Linn Roth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christina Smith-Wilkie

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jeff Wiegand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amy Cralam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Roren Finney

    HYP REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • Aryan Saini

    CAMPUS REPRESENTATIVE`

    Total calculated
    $0
    Hours/week
    2

  • Kevin Krysinski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Valerie Johnson Renk

    CEO/STAFF LIASON

    Total calculated
    $130,027
    From this org
    $125,595
    From related orgs
    $0
    Other
    $4,432
    Hours/week
    40

  • Steve Hanrahan

    CHIEF OPERATING OFFICER

    Total calculated
    $100,533
    From this org
    $97,117
    From related orgs
    $0
    Other
    $3,416
    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
14 February 2024
IRS schema version
2022v5.0
Source object
202430749349301568

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