Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $136,215
- Total expenses
- $28,970
- Contributions and grants received
- $123,938
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,277
- Other revenue
- $0
- Total assets, end of year
- $1,653,701
- Total liabilities, end of year
- $2,108
- Net assets or fund balances, end of year
- $1,651,593
- Program services expenses (Part IX)
- $15,606
- Management and general expenses
- $13,364
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,606
Program services were 53.9% 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
$123,938
-
3 · Investment income
total $12,277 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $782 · program services $0 · management and general $782 · fundraising $0
-
11c · Fees: accounting
total $1,262 · program services $0 · management and general $1,262 · fundraising $0
-
11g · Fees: other
total $2,315 · program services $0 · management and general $2,315 · fundraising $0
-
12 · Advertising and promotion
total $187 · program services $0 · management and general $187 · fundraising $0
-
16 · Occupancy
total $1,569 · program services $0 · management and general $1,569 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $381 · program services $0 · management and general $381 · fundraising $0
-
23 · Insurance
total $3,092 · program services $0 · management and general $3,092 · fundraising $0
-
24a · Other expenses: Tithes
total $11,164 · program services $11,164 · management and general $0 · fundraising $0
-
24b · Other expenses: Supplies
total $1,603 · program services $0 · management and general $1,603 · fundraising $0
-
24c · Other expenses: Equipment expenses
total $2,197 · program services $2,197 · management and general $0 · fundraising $0
-
24d · Other expenses: Membership dues
total $2,245 · program services $2,245 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,173 · program services $0 · management and general $2,173 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,056 · end of year $1,326
-
2 · Savings and temporary cash investments
beginning of year $521,801 · end of year $545,556
-
7 · Other notes and loans receivable
beginning of year $920,537 · end of year $870,615
-
8 · Inventories for sale or use
beginning of year $84,075 · end of year $85,390
-
10a · Land, buildings and equipment: cost or other basis
$152,719
-
10b · Land, buildings and equipment: accumulated depreciation
$1,905
-
10c · Land, buildings and equipment, net
beginning of year $4,889 · end of year $150,814
-
17 · Accounts payable and accrued expenses
beginning of year $61 · end of year $2,108
-
27 · Net assets without donor restrictions
beginning of year $1,544,297 · end of year $1,651,593
Mission and programs · 2023
Mission
Seeking to put Gods love into action, Habitat for Humanity brings people together to build homes, communities, and hope.
-
The activity of Wimberley Valley Habitat for Humanity is building low cost housing. The houses are sold to the partner families at no profit and are financed by Wimberely Valley Habitat for Humanity with interest free loans.
Expenses $15,606
As filed on the 2023 return.
Listed in Part VII
-
Lamar Sellers
President
- Total calculated
- $0
- Hours/week
- 10
-
Bill Tarwater
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Mike Bower
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Jill Carter
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Bill Tarwater
Director
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Baker
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lindsey Bradley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben Kiowski
Director
- Total calculated
- $0
- Hours/week
- 1
-
Blake McLean
Director
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Gordon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tommy Horine
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Malone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josh Smith
Director
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412309349300456
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