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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
$4,183,390
Total expenses
$5,637,193
Contributions and grants received
$805,219
Grants paid
$0
Program service revenue
$2,326,148
Investment income
$5,472
Other revenue
$1,046,551
Total assets, end of year
$12,711,212
Total liabilities, end of year
$5,177,915
Net assets or fund balances, end of year
$7,533,297
Program services expenses (Part IX)
$4,457,937
Management and general expenses
$718,757
Fundraising expenses
$460,499
Program service expenses (Part III)
$4,457,937

Program services were 79.1% 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.

  • 1f · All other contributions, gifts and grants

    $805,219

  • 1g · Noncash contributions included above

    $116,171

  • 2a · Program service revenue: HOME SALES

    total $1,855,633 · related or exempt $1,855,633

  • 2b · Program service revenue: MORTGAGE DISCOUNTS

    total $470,515 · related or exempt $470,515

  • 3 · Investment income

    total $5,472 · excluded $5,472

  • 8a · Fundraising events: gross income

    $167,654

  • 8b · Fundraising events: direct expenses

    $68,663

  • 8c · Net income from fundraising events

    total $98,991 · excluded $98,991

  • 10a · Gross sales of inventory

    $939,663

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $939,663 · related or exempt $939,663

  • 11a · Other revenue: OTHER REVENUE

    total $7,897 · related or exempt $7,897

  • 11e · Other revenue, total

    $7,897

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $403,704 · program services $195,214 · management and general $124,089 · fundraising $84,401

  • 6 · Compensation of disqualified persons

    total $171,669 · program services $83,012 · management and general $52,767 · fundraising $35,890

  • 7 · Other salaries and wages

    total $761,215 · program services $368,090 · management and general $233,980 · fundraising $159,145

  • 9 · Other employee benefits

    total $103,814 · program services $50,200 · management and general $31,910 · fundraising $21,704

  • 10 · Payroll taxes

    total $132,935 · program services $64,282 · management and general $40,861 · fundraising $27,792

  • 11b · Fees: legal

    total $1,197 · management and general $1,197

  • 11c · Fees: accounting

    total $13,525 · management and general $13,525

  • 11g · Fees: other

    total $6,235 · program services $127 · management and general $6,108

  • 12 · Advertising and promotion

    total $43,467 · program services $650 · management and general $498 · fundraising $42,319

  • 13 · Office expenses

    total $47,967 · program services $7,339 · management and general $33,679 · fundraising $6,949

  • 16 · Occupancy

    total $124,009 · program services $124,009

  • 17 · Travel

    total $36,340 · program services $24,553 · management and general $6,123 · fundraising $5,664

  • 22 · Depreciation, depletion and amortization

    total $80,870 · management and general $80,870

  • 23 · Insurance

    total $84,623 · program services $41,244 · management and general $25,557 · fundraising $17,822

  • 24a · Other expenses: CONSTRUCTION COSTS

    total $1,905,859 · program services $1,905,859

  • 24b · Other expenses: MORTGAGE DISCOUNTS

    total $1,148,924 · program services $1,148,924

  • 24c · Other expenses: NOTE PAYABLE DISCOUNT A

    total $289,517 · program services $289,517

  • 24d · Other expenses: PROPERTY TAXES

    total $116,171 · program services $64,497 · management and general $4,708 · fundraising $46,966

  • 24e · All other expenses

    total $165,152 · program services $90,420 · management and general $62,885 · fundraising $11,847

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,890,082 · end of year $1,044,504

  • 4 · Accounts receivable

    beginning of year $0 · end of year $7,000

  • 7 · Other notes and loans receivable

    beginning of year $7,328,879 · end of year $7,932,096

  • 8 · Inventories for sale or use

    beginning of year $65,580 · end of year $70,045

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,594 · end of year $24,037

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

    $2,606,739

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

    $339,688

  • 10c · Land, buildings and equipment, net

    beginning of year $2,316,660 · end of year $2,267,051

  • 15 · Other assets

    beginning of year $1,271,569 · end of year $1,366,479

  • 17 · Accounts payable and accrued expenses

    beginning of year $158,804 · end of year $124,397

  • 19 · Deferred revenue

    beginning of year $1,460,900 · end of year $1,809,099

  • 23 · Secured mortgages and notes payable

    beginning of year $3,266,143 · end of year $3,223,002

  • 25 · Other liabilities

    beginning of year $21,417 · end of year $21,417

  • 27 · Net assets without donor restrictions

    beginning of year $8,917,100 · end of year $7,401,436

  • 28 · Net assets with donor restrictions

    beginning of year $70,000 · end of year $131,861

Mission and programs · 2022

Mission

HABITAT FOR HUMANITY OF WILLIAMSON-MAURY (HFHWM) SEEKS TO PUT GOD'S LOVE INTO ACTION BY PARTNERING WITH COMMUNITES TO BUILD AFFORDABLE HOUSING, INSPIRING HOPE AND LIFE-CHANGING STABILITY FOR FAMILIES THROUGH HOMEOWNERSHIP.

  • CONSTRUCTION OF NEW HOMES FOR LOW TO MODERATE INCOME FAMILIES. HOMES ARE SOLD WITH AN AFFORDABLE MORTGAGE, HELD BY HFHWM. FUTURE HOMEOWNERS PROVIDE UP TO 280 HOURS OF SWEAT EQUITY BY BUILDING ON THEIR HOME, OTHERS' HOMES, HOMEBUYER EDUCATION CLASSES, VOLUNTEERING AT OUR RESTORE AND ONE-ON-ONE BUDGET COACHING SESSIONS. LABOR, LAND AND BUILDING MATERIALS ARE PROVIDED BY SUPPORTERS.

    Expenses $2,271,559 · Revenue $2,339,517

  • THE RESTORE COLLECTS DONATIONS OF NEW AND GENTLY USED BUILDING MATERIALS, CABINETS, FURNITURE, HOME GOODS, LAWN EQUIPMENT, ETC. THE RESTORE ALSO DECONSTRUCTS KITCHEN CABINETS. THESE DONATIONS ARE SOLD TO THE PUBLIC AT AN AFFORDABLE PRICE, SUPPORTING THE MISSION OF HFHWM BY PROVIDING CASH DOLLARS TO PURCHASE LAND, DEVELOP LAND, AND BUY BUILDING MATERIALS NOT COVERED BY SPONSORSHIP DOLLARS.

    Expenses $2,186,378 · Revenue $939,663

As filed on the 2022 return.

Listed in Part VII

  • Kurt Alexander

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Kim Varga

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Michelle Wright

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jason Hale

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brooke Barrett

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Beck

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Brooks

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ted Cucci

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chad Hart

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Masucci

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Stumpf

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carrika Washington

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rusty Wright

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Galland

    PRESIDENT & COO

    Total calculated
    $129,231
    From this org
    $99,224
    From related orgs
    $0
    Other
    $30,007
    Hours/week
    40

  • Shelley Johnson

    VP FINANCE

    Total calculated
    $95,331
    From this org
    $90,658
    From related orgs
    $0
    Other
    $4,673
    Hours/week
    40

  • Kim Randell

    CEO

    Total calculated
    $123,604
    From this org
    $109,471
    From related orgs
    $0
    Other
    $14,133
    Hours/week
    40

  • Cheryl Taylor

    VP LENDING

    Total calculated
    $55,538
    From this org
    $53,284
    From related orgs
    $0
    Other
    $2,254
    Hours/week
    40

  • Becket Moore

    FORMER CEO

    Total calculated
    $171,669
    From this org
    $146,744
    From related orgs
    $0
    Other
    $24,925
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,744
    Bonus
    $0
    Other
    $0
    Deferred
    $6,314
    Nontaxable benefits
    $18,611
    Filer's total
    $171,669

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

None.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
17 January 2024
IRS schema version
2022v5.0
Source object
202400189349300200

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