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← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$3,779,739
Total expenses
$2,876,222
Contributions and grants received
$1,927,628
Grants paid
$20,000
Program service revenue
$1,846,266
Investment income
$2,956
Other revenue
$2,889
Total assets, end of year
$6,748,749
Total liabilities, end of year
$1,566,826
Net assets or fund balances, end of year
$5,181,923
Program services expenses (Part IX)
$2,731,089
Management and general expenses
$124,533
Fundraising expenses
$20,600
Program service expenses (Part III)
$2,731,089

Program services were 95.0% 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)

    $200,000

  • 1f · All other contributions, gifts and grants

    $1,727,628

  • 1g · Noncash contributions included above

    $4,852

  • 2a · Program service revenue: THRIFT SALES

    total $1,202,297 · related or exempt $1,202,297

  • 2b · Program service revenue: HOUSE SALES

    total $630,457 · related or exempt $630,457

  • 2c · Program service revenue: OTHER PROGRAM INCOME

    total $9,812 · related or exempt $9,812

  • 2d · Program service revenue: LAND LEASE REVENUE

    total $3,700 · related or exempt $3,700

  • 3 · Investment income

    total $2,956 · excluded $2,956

  • 6a · Gross rents

    real property $39,769

  • 6b · Less rental expenses

    real property $38,368

  • 6c · Rental income or loss

    real property $1,401

  • 6d · Net rental income or loss

    total $1,401 · unrelated business $1,401

  • 11a · Other revenue: OTHER INCOME

    total $1,488 · excluded $1,488

  • 11e · Other revenue, total

    $1,488

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,000 · program services $20,000

  • 5 · Compensation of officers, directors and key employees

    total $149,707 · program services $130,245 · management and general $16,468 · fundraising $2,994

  • 7 · Other salaries and wages

    total $594,276 · program services $517,020 · management and general $65,370 · fundraising $11,886

  • 8 · Pension plan contributions

    total $13,761 · program services $11,972 · management and general $1,514 · fundraising $275

  • 9 · Other employee benefits

    total $54,316 · program services $47,255 · management and general $5,975 · fundraising $1,086

  • 10 · Payroll taxes

    total $48,197 · program services $41,931 · management and general $5,302 · fundraising $964

  • 11b · Fees: legal

    total $23,747 · program services $23,747

  • 11c · Fees: accounting

    total $6,625 · management and general $6,625

  • 11g · Fees: other

    total $41,585 · program services $40,888 · management and general $590 · fundraising $107

  • 12 · Advertising and promotion

    total $5,565 · program services $5,565

  • 13 · Office expenses

    total $56,449 · program services $49,111 · management and general $6,209 · fundraising $1,129

  • 14 · Information technology

    total $5,998 · program services $5,218 · management and general $660 · fundraising $120

  • 16 · Occupancy

    total $197,251 · program services $194,859 · management and general $2,024 · fundraising $368

  • 17 · Travel

    total $44,610 · program services $44,610

  • 20 · Interest

    total $14,011 · program services $12,190 · management and general $1,541 · fundraising $280

  • 22 · Depreciation, depletion and amortization

    total $33,110 · program services $28,806 · management and general $3,642 · fundraising $662

  • 23 · Insurance

    total $20,103 · program services $17,490 · management and general $2,211 · fundraising $402

  • 24a · Other expenses: COST OF HOUSES SOLD

    total $1,417,741 · program services $1,417,741

  • 24b · Other expenses: LICENSES, PERMITS, AND

    total $70,694 · program services $70,694

  • 24c · Other expenses: VOLUNTEER & STAFF EXP.

    total $52,463 · program services $50,517 · management and general $1,647 · fundraising $299

  • 24d · Other expenses: TAX

    total $4,599 · management and general $4,599

  • 24e · All other expenses

    total $1,414 · program services $1,230 · management and general $156 · fundraising $28

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $400,624 · end of year $520,032

  • 2 · Savings and temporary cash investments

    beginning of year $491,222 · end of year $757,173

  • 4 · Accounts receivable

    beginning of year $10,268

  • 7 · Other notes and loans receivable

    beginning of year $3,361,302 · end of year $1,627,166

  • 8 · Inventories for sale or use

    beginning of year $879,807 · end of year $572,369

  • 9 · Prepaid expenses and deferred charges

    beginning of year $63,971 · end of year $8,409

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

    $1,676,972

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

    $282,108

  • 10c · Land, buildings and equipment, net

    beginning of year $1,401,321 · end of year $1,394,864

  • 15 · Other assets

    beginning of year $1,308,007 · end of year $1,868,736

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,769 · end of year $145,823

  • 19 · Deferred revenue

    beginning of year $2,074,067

  • 21 · Escrow or custodial account liability

    beginning of year $106,698 · end of year $135,076

  • 23 · Secured mortgages and notes payable

    beginning of year $1,364,130 · end of year $1,263,777

  • 25 · Other liabilities

    beginning of year $0 · end of year $22,150

  • 27 · Net assets without donor restrictions

    beginning of year $4,301,858 · end of year $5,181,923

Mission and programs · 2023

Mission

TO BUILD AND/OR RENOVATE AFFORDABLE HOUSING FOR QUALIFIED INDIVIDUALS AND COORDINATE WITH OTHERS TO DO SO.

  • SEE SCHEDULE O

    Expenses $2,731,089 · Grants $20,000 · Revenue $1,846,266

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Bob Buchholz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • John Adamson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Bruce Kemp

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Peter Hoover

    EXECUTIVE DIRECTOR

    Total calculated
    $108,786
    From this org
    $108,296
    From related orgs
    $0
    Other
    $490
    Hours/week
    62

  • Kristi Amsberry

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Annie Andreson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marybeth Beall

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jan Bottcher

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Bryant

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sally Fairchild

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Mathias

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Monahan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Pellerin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joe Rambo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shauna Zobrist

    MEMBER

    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

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202541359349303289

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