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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
$2,116,027
Total expenses
$1,136,611
Contributions and grants received
$1,387,199
Grants paid
$37,480
Program service revenue
$645,626
Investment income
$93,167
Other revenue
-$9,965
Total assets, end of year
$11,699,305
Total liabilities, end of year
$6,683,517
Net assets or fund balances, end of year
$5,015,788
Program services expenses (Part IX)
$782,150
Management and general expenses
$155,539
Fundraising expenses
$198,922
Program service expenses (Part III)
$782,150

Program services were 68.8% 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.

  • 1a · Federated campaigns

    $178,660

  • 1c · Fundraising events

    $372,812

  • 1f · All other contributions, gifts and grants

    $835,727

  • 1g · Noncash contributions included above

    $15,705

  • 2a · Program service revenue: RESTORE-THRIFT STORE

    total $451,722 · excluded $451,722

  • 2b · Program service revenue: MORTGAGE DISCOUNTS EARNED

    total $193,045 · related or exempt $193,045

  • 2c · Program service revenue: BUILDING LOT LEASE & OTHER

    total $859 · excluded $859

  • 3 · Investment income

    total $93,167 · related or exempt $93,167

  • 6a · Gross rents

    real property $16,682

  • 6c · Rental income or loss

    real property $16,682

  • 6d · Net rental income or loss

    total $16,682 · excluded $16,682

  • 8a · Fundraising events: gross income

    $16,369

  • 8a · Fundraising events: contributions included on line 1c

    $372,812

  • 8b · Fundraising events: direct expenses

    $44,339

  • 8c · Net income from fundraising events

    total -$27,970

  • 11a · Other revenue: OTHER INCOME

    total $1,323 · excluded $1,323

  • 11e · Other revenue, total

    $1,323

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $37,480 · program services $37,480

  • 5 · Compensation of officers, directors and key employees

    total $139,988 · program services $69,994 · management and general $34,997 · fundraising $34,997

  • 7 · Other salaries and wages

    total $505,006 · program services $371,316 · management and general $46,354 · fundraising $87,336

  • 8 · Pension plan contributions

    total $12,996 · program services $10,459 · management and general $1,215 · fundraising $1,322

  • 9 · Other employee benefits

    total $56,782 · program services $44,036 · management and general $6,165 · fundraising $6,581

  • 10 · Payroll taxes

    total $94,557 · program services $69,581 · management and general $12,192 · fundraising $12,784

  • 11b · Fees: legal

    total $4,675 · program services $4,675

  • 11c · Fees: accounting

    total $6,785 · management and general $6,785

  • 12 · Advertising and promotion

    total $52,726 · program services $6,041 · management and general $6,218 · fundraising $40,467

  • 13 · Office expenses

    total $29,182 · program services $8,487 · management and general $16,493 · fundraising $4,202

  • 14 · Information technology

    total $4,756 · program services $1,142 · management and general $2,606 · fundraising $1,008

  • 16 · Occupancy

    total $120,046 · program services $95,948 · management and general $14,321 · fundraising $9,777

  • 17 · Travel

    total $7,070 · program services $7,070

  • 19 · Conferences, conventions and meetings

    total $3,858 · program services $3,138 · management and general $720

  • 22 · Depreciation, depletion and amortization

    total $22,793 · program services $20,983 · management and general $1,810

  • 23 · Insurance

    total $18,800 · program services $12,689 · management and general $5,663 · fundraising $448

  • 24a · Other expenses: TOOLS & SUPPLIES

    total $17,604 · program services $17,604

  • 24b · Other expenses: HOMEOWNER SERVICES

    total $1,507 · program services $1,507

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $362,089 · end of year $178,509

  • 2 · Savings and temporary cash investments

    beginning of year $5,518,959 · end of year $4,366,350

  • 3 · Pledges and grants receivable

    beginning of year $423,900 · end of year $220,000

  • 4 · Accounts receivable

    end of year $37

  • 7 · Other notes and loans receivable

    beginning of year $3,034,094 · end of year $2,864,457

  • 8 · Inventories for sale or use

    beginning of year $32,100 · end of year $41,000

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

    $385,152

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

    $196,393

  • 10c · Land, buildings and equipment, net

    beginning of year $211,552 · end of year $188,759

  • 11 · Investments: publicly traded securities

    end of year $1,501,561

  • 15 · Other assets

    beginning of year $1,436,028 · end of year $2,338,632

  • 17 · Accounts payable and accrued expenses

    beginning of year $179,110 · end of year $188,805

  • 21 · Escrow or custodial account liability

    end of year $4,403

  • 25 · Other liabilities

    beginning of year $6,812,080 · end of year $6,490,309

  • 27 · Net assets without donor restrictions

    beginning of year $3,603,632 · end of year $4,679,656

  • 28 · Net assets with donor restrictions

    beginning of year $423,900 · end of year $336,132

Mission and programs · 2022

Mission

HABITAT FOR HUMANITY IS STRIVING FOR A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. OUR MISSION IS, "SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE."

  • TO STRENGTHEN OUR COMMUNITY BY BUILDING SIMPLE, DECENT HOMES IN PARTNERSHIP WITH HARDWORKING FAMILIES IN MAKING LESS THAN 80% ANNUAL MEDIAN INCOME, ALONG WITH VOLUNTEERS AND DONORS FROM ALL WALKS OF LIFE. AS OF THIS FISCAL YEAR END THE PROGRAM RESOLD 0 HOMES AND COMPLETED THE BUILDING OF 64 HOMES BUILT SINCE OUR FOUNDING IN 1995, LOCATED IN AND AROUND IN JACKSON COUNTY, WYOMING.

    Expenses $389,656 · Grants $37,480 · Revenue $193,904

  • OWNS AND OPERATES THE RESTORE. THE RESTORE IS A THRIFT SHOP ACCEPTING DONATIONS OF BUILDING MATERIALS AND HOUSEHOLD GOODS.

    Expenses $392,494 · Revenue $451,722

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anthony Fasciano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Dalby

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Don Baker

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1.5

  • Jason Dunlop

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jacqueline Erdman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Liz Long

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Patty Lummis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Estella Torres

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Richard Uhl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jake Lamarine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Augusta Friendsmith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Christina Feuz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristan Greenville

    EXECUTIVE DI

    Total calculated
    $139,988
    From this org
    $126,643
    From related orgs
    $0
    Other
    $13,345
    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

Provenance

Return type
form_990
Tax year
2022
Filed
23 April 2024
IRS schema version
2022v5.0
Source object
202401229349301410

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