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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
$33,367,130
Total expenses
$31,829,812
Contributions and grants received
$14,625,737
Grants paid
$108,250
Program service revenue
$18,663,848
Investment income
$77,545
Other revenue
$0
Total assets, end of year
$55,177,875
Total liabilities, end of year
$23,889,814
Net assets or fund balances, end of year
$31,288,061
Program services expenses (Part IX)
$29,440,717
Management and general expenses
$1,496,952
Fundraising expenses
$892,143
Program service expenses (Part III)
$29,440,717

Program services were 92.5% 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)

    $773,051

  • 1f · All other contributions, gifts and grants

    $13,852,686

  • 1g · Noncash contributions included above

    $10,468,599

  • 2a · Program service revenue: RESTORE REVENUE

    total $11,844,049 · related or exempt $11,844,049

  • 2b · Program service revenue: HOME SALES

    total $6,133,005 · related or exempt $6,133,005

  • 2c · Program service revenue: MORTGAGE DISCOUNT AMORTIZATION

    total $502,887 · related or exempt $502,887

  • 2d · Program service revenue: OTHER PROGRAM REVENUE

    total $183,907 · related or exempt $183,907

  • 3 · Investment income

    total $77,545 · unrelated business $0 · excluded $77,545

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $108,250 · program services $108,250

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $378,694 · management and general $378,694

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $5,762,321 · program services $5,150,462 · fundraising $611,859

  • 8 · Pension plan contributions

    total $81,701 · program services $53,788 · management and general $14,868 · fundraising $13,045

  • 9 · Other employee benefits

    total $809,258 · program services $686,012 · management and general $73,406 · fundraising $49,840

  • 10 · Payroll taxes

    total $490,800 · program services $390,629 · management and general $65,637 · fundraising $34,534

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $62,252 · program services $11,700 · management and general $50,552

  • 11c · Fees: accounting

    total $58,875 · program services $1,688 · management and general $57,187

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,107,922 · program services $563,139 · management and general $522,247 · fundraising $22,536

  • 12 · Advertising and promotion

    total $190,280 · program services $130,656 · management and general $34,115 · fundraising $25,509

  • 13 · Office expenses

    total $340,284 · program services $294,090 · management and general $46,194

  • 14 · Information technology

    total $453,984 · program services $336,315 · management and general $62,195 · fundraising $55,474

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,808,154 · program services $1,767,054 · management and general $25,070 · fundraising $16,030

  • 17 · Travel

    total $382,618 · program services $371,544 · management and general $9,927 · fundraising $1,147

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $33,101 · program services $16,835 · management and general $5,807 · fundraising $10,459

  • 20 · Interest

    total $506,892 · program services $478,553 · management and general $20,004 · fundraising $8,335

  • 21 · Payments to affiliates

    total $25,000 · management and general $25,000

  • 22 · Depreciation, depletion and amortization

    total $417,721 · program services $320,881 · management and general $68,358 · fundraising $28,482

  • 23 · Insurance

    total $201,738 · program services $187,783 · management and general $12,564 · fundraising $1,391

  • 24a · Other expenses: RESTORE IN-KIND EXPENSE

    total $10,214,446 · program services $10,214,446

  • 24b · Other expenses: CONSTRUCTION COSTS

    total $6,061,202 · program services $6,061,202

  • 24c · Other expenses: RESTORE COST OF INVENTORY

    total $1,024,940 · program services $1,024,940

  • 24d · Other expenses: DISTRIBUTION TO AFFILIATES

    total $755,801 · program services $755,801

  • 24e · All other expenses

    total $553,578 · program services $514,949 · management and general $25,127 · fundraising $13,502

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,251,380 · end of year $2,817,828

  • 2 · Savings and temporary cash investments

    beginning of year $946,257 · end of year $4,350,721

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $175,775 · end of year $227,176

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $17,853,611 · end of year $17,154,409

  • 8 · Inventories for sale or use

    beginning of year $928,135 · end of year $1,036,588

  • 9 · Prepaid expenses and deferred charges

    beginning of year $198,213 · end of year $237,791

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

    $10,266,729

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

    $2,923,890

  • 10c · Land, buildings and equipment, net

    beginning of year $7,655,073 · end of year $7,342,839

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $1,153,714 · end of year $1,141,640

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $15,541,936 · end of year $20,868,883

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,046,136 · end of year $1,966,389

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $58,631 · end of year $33,028

  • 20 · Tax-exempt bond liabilities

    beginning of year $2,553,612 · end of year $2,342,531

  • 21 · Escrow or custodial account liability

    beginning of year $131,766 · end of year $101,623

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $12,448,206 · end of year $13,243,075

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,715,000 · end of year $6,203,168

  • 27 · Net assets without donor restrictions

    beginning of year $29,016,876 · end of year $30,442,581

  • 28 · Net assets with donor restrictions

    beginning of year $733,867 · end of year $845,480

Mission and programs · 2022

Mission

HABITAT WAKE IS AN AFFORDABLE HOUSING ORGANIZATION THAT SEEKS TO FIND EQUITABLE HOUSING SOLUTIONS ALONGSIDE THE COMMUNITY. THIS IS ACCOMPLISHED PRIMARILY BY PROVIDING HOMEOWNERSHIP - CONTINUED TO SCHEDULE O

Activities or mission (Part I)

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF WAKE COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.

  • RESTORE PROGRAMS - THE HABITAT RESTORES ARE HOME IMPROVEMENT STORES THAT SELL NEW AND USED FURNITURE, BUILDING MATERIALS, APPLIANCES AND HOUSEHOLD GOODS TO THE PUBLIC AT DISCOUNTED PRICES. THESE ITEMS ARE COLLECTED AS TAX-DEDUCTIBLE DONATIONS FROM INDIVIDUAL AND COMMUNITY DONORS. PROCEEDS BENEFIT HABITAT'S MISSION TO BUILD SAFE, AFFORDABLE HOMES. THE RESTORES ALSO SEEK TO BE GOOD STEWARDS OF THE ENVIRONMENT BY DIVERTING MORE THAN 5,000 TONS OF USABLE ITEMS FROM LANDFILLS ANNUALLY.

    Expenses $19,977,090 · Grants $108,250 · Revenue $11,844,049

  • HOME BUILDING SERVICES - THIS PROGRAM CONSTRUCTS SAFE, AFFORDABLE, ENERGY-EFFICIENT HOMES TO SELL TO QUALIFIED HOMEBUYERS AND OFFERS THE PUBLIC A TANGIBLE WAY TO INTERACT WITH HABITAT WAKE'S MISSION TO BUILD AFFORDABLE HOUSING. HABITAT WAKE'S PROFESSIONAL CONSTRUCTION TEAM WORKS ALONGSIDE VOLUNTEERS TO BUILD THE HOMES, WHICH ARE THEN AVAILABLE FOR PURCHASE BY QUALIFIED HOMEBUYERS THROUGH HABITAT'S HOMEOWNERSHIP PROGRAM.

    Expenses $8,140,722 · Revenue $6,133,005

  • HOMEOWNER SERVICES - THIS PROGRAM RECRUITS AND SELECTS ELIGIBLE HOMEBUYERS AND SUPPORTS THEM THROUGH THE PROCESS OF BUYING AN AFFORDABLE HABITAT HOME. THE HOMEOWNER SERVICES PROGRAM ALSO PROVIDES EDUCATIONAL OPPORTUNITIES IN THE FORM OF FINANCIAL PLANNING AND HOME MAINTENANCE COURSES. FINALLY, THIS PROGRAM FACILITATES THE ACQUISITION OF AFFORDABLE MORTGAGES FOR ELIGIBLE HOMEBUYERS.

    Expenses $1,114,408 · Revenue $502,887

  • VOLUNTEER SERVICES

    Expenses $208,497 · Revenue $183,907

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

Listed in Part VII

  • April McVey

    V.P. OF FINANCE

    Total calculated
    $125,355
    From this org
    $106,899
    From related orgs
    $0
    Other
    $18,456
    Hours/week
    40

  • Sean Maroney

    V.P OF DEVELOPMENT

    Total calculated
    $115,954
    From this org
    $106,043
    From related orgs
    $0
    Other
    $9,911
    Hours/week
    40

  • Patrica Burch

    CEO

    Total calculated
    $55,018
    From this org
    $54,688
    From related orgs
    $0
    Other
    $330
    Hours/week
    40

  • Haynes Sherron

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Beth Jones

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Michele Grant

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Renu Jain

    SECRETARY IN TRAINING

    Total calculated
    $0
    Hours/week
    5

  • Amy Hilfiker

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Susan Hill

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    3

  • Paul Anderson

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Chuck Blatchley

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Wortham Boyle

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Don Dixon

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Will Eckstein

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Gene Fornaro

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Daniel Gunter

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Ken Hyer

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Robert Kucab

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • John Luckett

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Diane Schabinger

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Evan Stolove

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Attiya Taylor

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Whitne Von Haam

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Allen Wellons

    MEMBER

    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

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HFHWC FUNDING COMPANY

    SELL MTG LOAN · NC · income $0 · assets $0

    Directly controlled by HHWC

Provenance

Return type
form_990
Tax year
2022
Filed
26 February 2024
IRS schema version
2022v5.0
Source object
202430589349300713

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