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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
$1,550,652
Total expenses
$1,082,620
Contributions and grants received
$762,268
Grants paid
$0
Program service revenue
$788,384
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,191,814
Total liabilities, end of year
$1,635,733
Net assets or fund balances, end of year
$1,556,081
Program services expenses (Part IX)
$784,116
Management and general expenses
$248,308
Fundraising expenses
$50,196
Program service expenses (Part III)
$784,116

Program services were 72.4% 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

    $762,268

  • 1g · Noncash contributions included above

    $9,940

  • 2a · Program service revenue: RESTORE SALES

    total $777,646 · related or exempt $777,646

  • 2b · Program service revenue: MORTGAGE LOAN DISC AMORT

    total $10,738 · related or exempt $10,738

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $448,512 · program services $362,173 · management and general $51,579 · fundraising $34,760

  • 10 · Payroll taxes

    total $33,791 · program services $26,465 · management and general $7,326

  • 11b · Fees: legal

    total $394 · management and general $394

  • 11c · Fees: accounting

    total $24,722 · management and general $24,722

  • 11g · Fees: other

    total $7,014 · management and general $7,014

  • 12 · Advertising and promotion

    total $6,918 · program services $6,611 · management and general $307

  • 13 · Office expenses

    total $54,425 · program services $20,965 · management and general $33,460

  • 16 · Occupancy

    total $280,547 · program services $210,318 · management and general $70,229

  • 22 · Depreciation, depletion and amortization

    total $15,694 · program services $11,944 · management and general $3,750

  • 23 · Insurance

    total $49,826 · program services $38,480 · management and general $11,346

  • 24a · Other expenses: LOSS ON SALE OF MORTGAGES

    total $50,525 · program services $50,525

  • 24b · Other expenses: BANK FEES

    total $25,265 · program services $20,736 · management and general $4,529

  • 24c · Other expenses: REPAIRS

    total $19,927 · program services $1,085 · management and general $18,842

  • 24d · Other expenses: FUNDRAISING EVENT COSTS

    total $15,436 · fundraising $15,436

  • 24e · All other expenses

    total $49,624 · program services $34,814 · management and general $14,810

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $368,298 · end of year $989,324

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

    $324,531

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

    $174,663

  • 10c · Land, buildings and equipment, net

    beginning of year $165,562 · end of year $149,868

  • 15 · Other assets

    beginning of year $1,237,664 · end of year $2,052,622

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,809 · end of year $42,011

  • 23 · Secured mortgages and notes payable

    beginning of year $629,666 · end of year $916,406

  • 25 · Other liabilities

    end of year $677,316

  • 27 · Net assets without donor restrictions

    beginning of year $912,453 · end of year $923,826

  • 28 · Net assets with donor restrictions

    beginning of year $175,596 · end of year $632,255

Mission and programs · 2022

Mission

CONSTRUCTION OF AFFORDABLE HOUSING AND EDUCATION OF EXISTING AND POTENTIAL HOMEOWNERS.

  • CONSTRUCTION OF AFFORDABLE HOUSING AND EDUCATION OF EXISTING AND POTENTIAL HOMEOWNERS.

    Expenses $784,116 · Revenue $788,384

As filed on the 2022 return.

Listed in Part VII

  • Eric Miller

    PRESIDENT &

    Total calculated
    $86,629
    From this org
    $86,629
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ashley Bailey

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Joe Borchardt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kenya Brantley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Marc Darrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Anthony Fields

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Casey Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Rudy Reyes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Joshua Shiver

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Emily Webb

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Deborah Kalish

    LEGAL COUNSE

    Total calculated
    $0
    Hours/week
    5

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
2 November 2023
IRS schema version
2022v5.0
Source object
202313349349300401

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