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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
$1,882,876
Total expenses
$1,904,525
Contributions and grants received
$1,088,451
Grants paid
$0
Program service revenue
$846,763
Investment income
-$48,452
Other revenue
-$3,886
Total assets, end of year
$1,252,200
Total liabilities, end of year
$412,526
Net assets or fund balances, end of year
$839,674
Program services expenses (Part IX)
$1,546,883
Management and general expenses
$255,309
Fundraising expenses
$102,333
Program service expenses (Part III)
$1,546,883

Program services were 81.2% 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.

  • 1a · Federated campaigns

    $30,662

  • 1c · Fundraising events

    $33,500

  • 1d · Related organizations

    $80,860

  • 1e · Government grants (contributions)

    $347,528

  • 1f · All other contributions, gifts and grants

    $595,901

  • 1g · Noncash contributions included above

    $131

  • 2a · Program service revenue: PROCEEDS FROM HOME SALES

    total $298,000 · related or exempt $298,000

  • 2b · Program service revenue: RESTORE INCOME

    total $246,708 · related or exempt $246,708

  • 2c · Program service revenue: CONSTRUCTION CONTRACT PROCEED

    total $213,296 · related or exempt $213,296

  • 2d · Program service revenue: MORTGAGE DISCOUNT AMORTIZED

    total $88,759 · related or exempt $88,759

  • 3 · Investment income

    total $550 · excluded $550

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

    other assets $49,002

  • 7c · Gain or loss

    other assets -$49,002

  • 7d · Net gain or loss

    total -$49,002 · excluded -$49,002

  • 8a · Fundraising events: gross income

    $5,315

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

    $33,500

  • 8b · Fundraising events: direct expenses

    $30,692

  • 8c · Net income from fundraising events

    total -$25,377 · excluded -$25,377

  • 11a · Other revenue: GAIN, DISPOSAL OF MTG REC

    total $19,987 · related or exempt $19,987

  • 11b · Other revenue: OTHER REVENUE

    total $1,504 · related or exempt $1,504

  • 11e · Other revenue, total

    $21,491

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $112,200 · program services $65,926 · management and general $32,655 · fundraising $13,619

  • 7 · Other salaries and wages

    total $464,718 · program services $273,056 · management and general $135,254 · fundraising $56,408

  • 8 · Pension plan contributions

    total $5,669 · program services $3,331 · management and general $1,650 · fundraising $688

  • 9 · Other employee benefits

    total $76,216 · program services $69,379 · management and general $4,605 · fundraising $2,232

  • 10 · Payroll taxes

    total $43,263 · program services $25,420 · management and general $12,592 · fundraising $5,251

  • 11b · Fees: legal

    total $1,755 · program services $544 · management and general $860 · fundraising $351

  • 11c · Fees: accounting

    total $24,723 · program services $7,664 · management and general $12,114 · fundraising $4,945

  • 11g · Fees: other

    total $32,294 · program services $10,011 · management and general $15,824 · fundraising $6,459

  • 13 · Office expenses

    total $47,327 · program services $47,327

  • 14 · Information technology

    total $9,267 · program services $9,267

  • 16 · Occupancy

    total $242,033 · program services $216,442 · management and general $18,881 · fundraising $6,710

  • 17 · Travel

    total $2,911 · program services $349 · management and general $2,416 · fundraising $146

  • 19 · Conferences, conventions and meetings

    total $7,690 · program services $922 · management and general $6,383 · fundraising $385

  • 20 · Interest

    total $10,271 · program services $6,057 · management and general $4,214

  • 21 · Payments to affiliates

    total $25,500 · program services $25,500

  • 22 · Depreciation, depletion and amortization

    total $12,143 · program services $11,065 · management and general $808 · fundraising $270

  • 23 · Insurance

    total $32,017 · program services $32,017

  • 24a · Other expenses: CONSTRUCTION COSTS

    total $298,732 · program services $298,732

  • 24b · Other expenses: COST OF HOMES SOLD

    total $272,790 · program services $272,790

  • 24c · Other expenses: LOSS ON DISCOUNTS OF MTG

    total $141,409 · program services $141,409

  • 24d · Other expenses: VEHICLE EXPENSES

    total $14,081 · program services $10,215 · management and general $3,200 · fundraising $666

  • 24e · All other expenses

    total $27,516 · program services $19,460 · management and general $3,853 · fundraising $4,203

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $174,216 · end of year $343,667

  • 2 · Savings and temporary cash investments

    beginning of year $123,852 · end of year $110,111

  • 3 · Pledges and grants receivable

    beginning of year $134,558

  • 4 · Accounts receivable

    beginning of year $151,453 · end of year $200,023

  • 7 · Other notes and loans receivable

    beginning of year $570,961 · end of year $555,943

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,346 · end of year $32,735

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

    $50,504

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

    $48,599

  • 10c · Land, buildings and equipment, net

    beginning of year $63,050 · end of year $1,905

  • 11 · Investments: publicly traded securities

    beginning of year $7,816 · end of year $7,816

  • 15 · Other assets

    beginning of year $271,674

  • 17 · Accounts payable and accrued expenses

    beginning of year $96,559 · end of year $77,410

  • 19 · Deferred revenue

    beginning of year $20,000 · end of year $92,282

  • 23 · Secured mortgages and notes payable

    beginning of year $551,044 · end of year $242,834

  • 27 · Net assets without donor restrictions

    beginning of year $856,528 · end of year $532,924

  • 28 · Net assets with donor restrictions

    beginning of year $4,795 · end of year $306,750

Mission and programs · 2022

Mission

TO ASSIST ECONOMICALLY DISADVANTAGED FAMILIES TO ACQUIRE HOMES.

  • CONSTRUCTION AND FAMILY SUPPORT PROGRAMS. CONTINUED TO CONSTRUCT AFFORDABLE HOMES AND ASSISTED DISADVANTAGED FAMILIES TO ACQUIRE THESE HOMES.

    Expenses $1,216,194 · Revenue $621,546

  • RESTORE. SELL NEW AND USED HOME IMPROVEMENT PRODUCTS AT A DISCOUNT.

    Expenses $330,689 · Revenue $246,708

As filed on the 2022 return.

Listed in Part VII

  • Ku'Uwehi Hiraishi

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.16

  • Raquel Hicks

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.3

  • Kristen Konishi

    SECRATARY

    Total calculated
    $0
    Hours/week
    0.2

  • Wendy Odo

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • David Asakura

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Hong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tim Von Hermann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.19

  • Rebecca Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.83

  • Tj Joseph

    CEO

    Total calculated
    $103,389
    From this org
    $93,279
    From related orgs
    $0
    Other
    $10,110
    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
7 May 2024
IRS schema version
2022v5.0
Source object
202411319349301516

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