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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
$1,757,865
Total expenses
$847,913
Contributions and grants received
$1,747,106
Grants paid
$0
Program service revenue
$0
Investment income
$2,037
Other revenue
$8,722
Total assets, end of year
$3,386,968
Total liabilities, end of year
$922,012
Net assets or fund balances, end of year
$2,464,956
Program services expenses (Part IX)
$630,233
Management and general expenses
$144,729
Fundraising expenses
$72,951
Program service expenses (Part III)
$630,233

Program services were 74.3% 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.

  • 1e · Government grants (contributions)

    $80,700

  • 1f · All other contributions, gifts and grants

    $1,666,406

  • 1g · Noncash contributions included above

    $1,562,474

  • 3 · Investment income

    total $2,037 · excluded $2,037

  • 8a · Fundraising events: gross income

    $14,697

  • 8b · Fundraising events: direct expenses

    $21,033

  • 8c · Net income from fundraising events

    total -$6,336 · excluded -$6,336

  • 10a · Gross sales of inventory

    $358,846

  • 10b · Cost of goods sold

    $343,897

  • 10c · Net income from sales of inventory

    total $14,949 · related or exempt $14,949

  • 11a · Other revenue: MISCELLANEOUS

    total $109 · related or exempt $109

  • 11e · Other revenue, total

    $109

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,953 · program services $95,953

  • 7 · Other salaries and wages

    total $367,837 · program services $263,509 · management and general $57,705 · fundraising $46,623

  • 9 · Other employee benefits

    total $43,781 · program services $29,758 · management and general $9,005 · fundraising $5,018

  • 10 · Payroll taxes

    total $61,485 · program services $50,097 · management and general $5,775 · fundraising $5,613

  • 11b · Fees: legal

    total $1,303 · program services $504 · management and general $799

  • 11c · Fees: accounting

    total $24,120 · management and general $24,120

  • 11g · Fees: other

    total $1,866 · fundraising $1,866

  • 12 · Advertising and promotion

    total $11,425 · program services $1,916 · management and general $6,305 · fundraising $3,204

  • 13 · Office expenses

    total $20,935 · program services $16,700 · management and general $3,772 · fundraising $463

  • 16 · Occupancy

    total $75,628 · program services $70,530 · management and general $4,261 · fundraising $837

  • 17 · Travel

    total $13,698 · program services $5,935 · management and general $6,852 · fundraising $911

  • 19 · Conferences, conventions and meetings

    total $3,436 · program services $1,420 · management and general $1,471 · fundraising $545

  • 20 · Interest

    total $3,043 · management and general $3,043

  • 22 · Depreciation, depletion and amortization

    total $40,042 · program services $39,828 · management and general $214

  • 23 · Insurance

    total $5,187 · program services $2,650 · management and general $2,248 · fundraising $289

  • 24a · Other expenses: BAD DEBT & CASH OVERSHORT

    total $594 · program services $594

  • 24b · Other expenses: BANK AND CREDIT CARD FEES

    total $9,797 · program services $8,895 · management and general $883 · fundraising $19

  • 24c · Other expenses: CRITICAL HOME REPAIR PROGRAM

    total $11,187 · program services $11,187

  • 24d · Other expenses: DISASTER RECOVERY PROGRAM

    total $48,717 · program services $48,717

  • 24e · All other expenses

    total $7,879 · program services -$17,960 · management and general $18,276 · fundraising $7,563

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $453,954 · end of year $48,692

  • 2 · Savings and temporary cash investments

    beginning of year $200,273 · end of year $266,884

  • 3 · Pledges and grants receivable

    beginning of year $140,000 · end of year $414,415

  • 4 · Accounts receivable

    beginning of year $3,499 · end of year $2,193

  • 7 · Other notes and loans receivable

    beginning of year $783,082 · end of year $720,782

  • 8 · Inventories for sale or use

    beginning of year $31,380 · end of year $54,173

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,808 · end of year $10,393

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

    $128,000

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

    $41,482

  • 10c · Land, buildings and equipment, net

    beginning of year $76,690 · end of year $86,518

  • 11 · Investments: publicly traded securities

    beginning of year $63,106 · end of year $62,465

  • 15 · Other assets

    beginning of year $241,583 · end of year $1,720,453

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,520 · end of year $47,118

  • 19 · Deferred revenue

    beginning of year $5,678 · end of year $301,151

  • 21 · Escrow or custodial account liability

    beginning of year $17,427 · end of year $19,397

  • 23 · Secured mortgages and notes payable

    beginning of year $191,120 · end of year $230,287

  • 25 · Other liabilities

    beginning of year $206,626 · end of year $324,059

  • 27 · Net assets without donor restrictions

    beginning of year $1,414,824 · end of year $2,383,840

  • 28 · Net assets with donor restrictions

    beginning of year $140,180 · end of year $81,116

Mission and programs · 2022

Mission

HFHLC IS A NOT FOR PROFIT ECUMENICAL HOUSING MINISTRY DEDICATED TO THE ELIMINATION OF SUBSTANDARD HOUSING IN LINCOLN COUNTY. HFHLC STRIVES TO MAKE AFFORDABLE HOUSING A MATTER OF CONSCIENCE AND ACTION & IS COMMITTED TO BUILDING SIMPLE DECENT HOUSING FOR & WITH LOW INCOME FAMILIES.

  • HFHLCS RESTORES ACCEPTS DONATIONS OF BUILDING MATERIALS, FURNITURE AND APPLIANCES THEN SELLS THEM TO THE PUBLIC AT AFFORDABLE RATES. THIS PROGRAM DIVERTS USABLE AND RECYCLABLE MATERIALS FROM OUR LOCAL LANDFILL AND PROVIDES REVENUE TO SUPPORT THE HFHLC MISSION.

    Expenses $477,522

  • HABITAT FOR HUMANITY OF LINCOLN COUNTY (HFHLC) IS A PART OF A GLOBAL NONPROFIT HOUSING ORGANIZATION THAT BUILDS STRENGTH, STABILITY AND SELF-RELIANCE IN PARTNERSHIP WITH FAMILIES IN NEED OF DECENT AND AFFORDABLE HOUSING. HFHLC SERVES INDIVIDUALS LIVING IN THE LINCOLN COUNTY AREA OF THE CENTRAL COAST OF OREGON. HABITAT HOMEOWNERS HELP BUILD THEIR OWN HOMES ALONGSIDE VOLUNTEERS AND PAY AN AFFORDABLE MORTGAGE. HFHLC PROVIDES HOME REPAIRS FOR LOW-INCOME FAMILIES, FOCUSING ON SAFETY, ACCESSIBILITY, AND HOME PRESERVATION. HFHLC ENGAGES VOLUNTEERS AND SECURES DONATED OR DISCOUNTED MATERIALS AND SERVICES WHENEVER POSSIBLE. THIS HELPS US KEEP COSTS LOW AND MAXIMIZES THE BENEFIT OF DONOR SUPPORT.

    Expenses $85,380

  • HFHLC CONTRIBUTES TO DISASTER RECOVERY EFFORTS IN LINCOLN COUNTY IN PARTNERSHIP WITH OTHER LOCAL ORGANIZATION. DISASTER RECOVERY ACTIVITIES CAN INCLUDE EVERYTHING FROM INITIAL RESPONSE AND DEBRIS REMOVAL TO HOME REPAIRS AND HOME SALES.

    Expenses $67,331

As filed on the 2022 return.

Listed in Part VII

  • Lucinda Taylor

    EXECUTIVE DIRECTOR

    Total calculated
    $95,953
    From this org
    $82,098
    From related orgs
    $0
    Other
    $13,855
    Hours/week
    50

  • Michael Kessinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Boyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rian Martinsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charlotte Lehto

    DIRECOTR

    Total calculated
    $0
    Hours/week
    2

  • Dick Beemer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alison Baker

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Holly Romero

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Melony Heim

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Nicole Clarke

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • 7

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202431369349310778

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