Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $2,605,706
- Total expenses
- $2,505,654
- Contributions and grants received
- $1,981,323
- Grants paid
- $0
- Program service revenue
- $644,457
- Investment income
- $14,162
- Other revenue
- -$34,236
- Total assets, end of year
- $7,487,808
- Total liabilities, end of year
- $2,597,969
- Net assets or fund balances, end of year
- $4,889,839
- Program services expenses (Part IX)
- $1,953,102
- Management and general expenses
- $337,841
- Fundraising expenses
- $214,711
- Program service expenses (Part III)
- $1,953,102
Program services were 77.9% 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.
-
1c · Fundraising events
$148,582
-
1f · All other contributions, gifts and grants
$1,832,741
-
1g · Noncash contributions included above
$1,073,988
-
2a · Program service revenue: TRANSFERS TO HOMEOWNERS
total $485,166 · related or exempt $485,166
-
2b · Program service revenue: MORTGAGE LOAN DISCOUNT AMORT
total $146,451 · related or exempt $146,451
-
2c · Program service revenue: OTHER INCOME
total $12,840 · related or exempt $12,840
-
3 · Investment income
total $17,032 · excluded $17,032
-
7a · Gross sales of assets other than inventory
securities $2,623
-
7b · Less cost or other basis and sales expenses
securities $5,493
-
7c · Gain or loss
securities -$2,870
-
7d · Net gain or loss
total -$2,870 · related or exempt -$2,870
-
8a · Fundraising events: contributions included on line 1c
$148,582
-
10a · Gross sales of inventory
$1,061,079
-
10b · Cost of goods sold
$1,095,315
-
10c · Net income from sales of inventory
total -$34,236 · excluded -$34,236
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $904,939 · program services $634,760 · management and general $123,074 · fundraising $147,105
-
9 · Other employee benefits
total $101,241 · program services $70,745 · management and general $23,238 · fundraising $7,258
-
10 · Payroll taxes
total $69,228 · program services $48,559 · management and general $9,415 · fundraising $11,254
-
11g · Fees: other
total $34,452 · program services $17,226 · management and general $13,781 · fundraising $3,445
-
12 · Advertising and promotion
total $1,590 · program services $900 · management and general $440 · fundraising $250
-
13 · Office expenses
total $13,210 · program services $6,652 · management and general $4,643 · fundraising $1,915
-
16 · Occupancy
total $138,539 · program services $36,171 · management and general $88,514 · fundraising $13,854
-
17 · Travel
total $40,880 · program services $15,233 · management and general $24,306 · fundraising $1,341
-
19 · Conferences, conventions and meetings
total $2,916 · management and general $1,777 · fundraising $1,139
-
20 · Interest
total $18,013 · management and general $18,013
-
21 · Payments to affiliates
total $12,519 · program services $12,519
-
22 · Depreciation, depletion and amortization
total $9,399 · program services $7,049 · management and general $1,880 · fundraising $470
-
23 · Insurance
total $78,574 · program services $72,830 · management and general $5,744
-
24a · Other expenses: COST OF HOMES TRANSFERRED
total $434,055 · program services $434,055
-
24b · Other expenses: RENTS
total $226,500 · program services $226,500
-
24c · Other expenses: DISCOUNT ON MORTGAGES
total $222,543 · program services $222,543
-
24d · Other expenses: DISCOUNT ON NOTES PAYABLE
total $52,640 · program services $52,640
-
24e · All other expenses
total $144,416 · program services $94,720 · management and general $23,016 · fundraising $26,680
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,044,366 · end of year $1,174,091
-
2 · Savings and temporary cash investments
beginning of year $163,930 · end of year $192,373
-
3 · Pledges and grants receivable
beginning of year $137,092
-
7 · Other notes and loans receivable
beginning of year $31,731 · end of year $23,995
-
8 · Inventories for sale or use
beginning of year $2,667,384 · end of year $2,969,388
-
9 · Prepaid expenses and deferred charges
beginning of year $37,070 · end of year $32,984
-
10a · Land, buildings and equipment: cost or other basis
$160,749
-
10b · Land, buildings and equipment: accumulated depreciation
$124,156
-
10c · Land, buildings and equipment, net
beginning of year $48,863 · end of year $36,593
-
11 · Investments: publicly traded securities
beginning of year $2,229,914 · end of year $2,208,533
-
15 · Other assets
end of year $849,851
-
17 · Accounts payable and accrued expenses
beginning of year $117,151 · end of year $204,028
-
23 · Secured mortgages and notes payable
beginning of year $1,679,871 · end of year $1,601,636
-
24 · Unsecured notes and loans payable
beginning of year $110,000 · end of year $188,000
-
25 · Other liabilities
beginning of year -$321,609 · end of year $604,305
-
27 · Net assets without donor restrictions
beginning of year $4,328,018 · end of year $4,703,799
-
28 · Net assets with donor restrictions
beginning of year $446,919 · end of year $186,040
Mission and programs · 2022
Mission
PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES
-
PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES
Expenses $1,953,102 · Revenue $644,457
-
RESTORE
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHELE CHARDT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
STEPHEN OKIYE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MIKE ENGLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
HB WARREN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
HEIDI SANCHEZ
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 2
-
ARTHUR KITCHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIE LETIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TREVOR SHERRARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT SIMPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY BRADEN-KNOWLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATTY MCAULEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE READLING
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
JEFF EDWARDS
DIRECTOR OF
- Total calculated
- $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.
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.
-
HABITAT FOR HUMANITY INTERNATIONAL
501C3 · NON-PROFIT · GA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349307583
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