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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
$4,197,209
Total expenses
$2,964,956
Contributions and grants received
$2,161,756
Grants paid
$0
Program service revenue
$1,869,866
Investment income
$98,457
Other revenue
$67,130
Total assets, end of year
$9,150,862
Total liabilities, end of year
$666,923
Net assets or fund balances, end of year
$8,483,939
Program services expenses (Part IX)
$2,852,580
Management and general expenses
$62,619
Fundraising expenses
$49,757
Program service expenses (Part III)
$2,852,580

Program services were 96.2% 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)

    $1,159,600

  • 1f · All other contributions, gifts and grants

    $1,002,156

  • 2a · Program service revenue: RESTORE SALES

    total $1,111,277 · related or exempt $1,111,277

  • 2b · Program service revenue: HOMES SALES

    total $512,000 · related or exempt $512,000

  • 2c · Program service revenue: CONSTRUCTION INCOME

    total $135,895 · related or exempt $135,895

  • 2d · Program service revenue: MORTGAGE DISC AMORT

    total $110,694 · related or exempt $110,694

  • 3 · Investment income

    total $98,457 · related or exempt $98,457

  • 7a · Gross sales of assets other than inventory

    other assets $30,030

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

    other assets $30,030

  • 11a · Other revenue: IN-KIND SUPPORT

    total $67,130 · related or exempt $67,130

  • 11e · Other revenue, total

    $67,130

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,000 · program services $52,000 · management and general $25,000

  • 7 · Other salaries and wages

    total $918,456 · program services $873,456 · fundraising $45,000

  • 8 · Pension plan contributions

    total $6,949 · management and general $6,949

  • 9 · Other employee benefits

    total $2,286 · program services $2,286

  • 10 · Payroll taxes

    total $95,143 · program services $87,531 · management and general $2,855 · fundraising $4,757

  • 11b · Fees: legal

    total $7,362 · program services $7,362

  • 11c · Fees: accounting

    total $27,815 · management and general $27,815

  • 11g · Fees: other

    total $25,541 · program services $25,541

  • 12 · Advertising and promotion

    total $50,664 · program services $50,664

  • 13 · Office expenses

    total $2,799 · program services $2,799

  • 16 · Occupancy

    total $87,287 · program services $87,287

  • 17 · Travel

    total $17,407 · program services $17,407

  • 20 · Interest

    total $22,518 · program services $22,518

  • 22 · Depreciation, depletion and amortization

    total $64,638 · program services $64,638

  • 23 · Insurance

    total $42,226 · program services $42,226

  • 24a · Other expenses: COST OF SALES

    total $691,543 · program services $691,543

  • 24b · Other expenses: MORTGAGE DISCOUNT EXPENSE

    total $309,745 · program services $309,745

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $304,093 · program services $304,093

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $44,667 · program services $44,667

  • 24e · All other expenses

    total $166,817 · program services $166,817

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $560,569 · end of year $182,337

  • 2 · Savings and temporary cash investments

    beginning of year $1,908,506 · end of year $2,540,000

  • 4 · Accounts receivable

    beginning of year $6,628 · end of year $876,628

  • 7 · Other notes and loans receivable

    beginning of year $2,113,442 · end of year $2,096,868

  • 8 · Inventories for sale or use

    beginning of year $2,387 · end of year $1,326

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

    $2,538,517

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

    $420,699

  • 10c · Land, buildings and equipment, net

    beginning of year $2,054,912 · end of year $2,117,818

  • 15 · Other assets

    beginning of year $1,179,774 · end of year $1,335,885

  • 17 · Accounts payable and accrued expenses

    beginning of year -$6,822

  • 21 · Escrow or custodial account liability

    end of year $11,998

  • 23 · Secured mortgages and notes payable

    beginning of year $690,093 · end of year $598,106

  • 25 · Other liabilities

    beginning of year $52,248 · end of year $56,819

  • 27 · Net assets without donor restrictions

    beginning of year $6,962,302 · end of year $8,434,638

  • 28 · Net assets with donor restrictions

    beginning of year $128,397 · end of year $49,301

Mission and programs · 2022

Mission

TO PROVIDE DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH FAMILIES IN NEED AND OUR COMMUNITIES. TO MAKE ADEQUATE HOUSING A MATTER OF CONSCIENCE AND ACTION FOR EVERYONE.

Activities or mission (Part I)

TO PROVIDE DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH FAMILIES IN NEED AND OUR COMMUNITIES; TO MAKE ADEQUATE HOUSING A MATTER CONSCIENCE AND ACTION FOR EVERYONE.

  • HOMEOWNERSHIP - OUR HOMEOWNERSHIP PROGRAM WORKS IN PARTNERSHIP WITH FAMILIES TO PROVIDE THEM WITH A DECENT, AFFORDABLE HOME TO PURCHASE AND THEN PAY AN AFFORDABLE MORTGAGE. EACH HOMEOWNER HAS TO COMPLETE SWEAT EQUITY HOURS AND MUST ATTEND EDUCATION CLASSES IN ORDER TO BECOME A HOMEOWNER UNDER THE HABITAT FOR HUMANITY OF SOUTHEAST OHIO PROGRAM.

    Expenses $1,729,656 · Revenue $622,694

  • HOME REPAIR & MICROLENDING - WE PROVIDE HOME REPAIRS TO EXISTING HOMEOWNERS WHO DO NOT HAVE THE RESOURCES TO MAKE THE REPAIRS THEMSELVES. IT IS ALSO USED TO MODIFY A HOME TO AN ADAPTIVE USE FOR THE HOMEOWNER DUE TO CHANGES IN THEIR SITUATION. IN ADDITION, WE ALSO PROVIDE MICROLOANS FOR FAMILIES WHO NEED FUNDING TO MAKE NON-ESSENTIAL REPAIRS ON THEIR HOMES OR TO PURCHASE MEDICAL DEVICES THAT ALLOW THEM TO STAY IN THEIR HOMES.

    Expenses $309,745 · Revenue $135,895

  • RESTORE - THE RESTORES SELL NEW AND GENTLY USED BUILDING SUPPLIES, HOME GOODS, FURNITURE AND APPLIANCES AT GREAT DISCOUNTS. PROFITS FROM THE RESTORES ARE USED TO CONTINUE OUR HOUSING MISSION IN SOUTHEAST OHIO. THIS YEAR, WE DIVERTED OVER 800 TONS OF LANDFILL WASTE, WHICH PROVIDED GOODS TO OVER 40,000 FAMILIES; MANY OF WHOM ARE LOW-INCOME.

    Expenses $813,179 · Revenue $1,111,277

As filed on the 2022 return.

Listed in Part VII

  • George Bain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ej Gurile

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sherry Looney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Mayle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Todd Potochnik

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Raeder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nathan Roush

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chelsea Young

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Carpenter

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Michael Finney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Gregg Oakley

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Shawna Stump

    SECRETARY

    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
15 May 2023
IRS schema version
2022v5.0
Source object
202431369349313318

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