Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,017,257
- Total expenses
- $995,450
- Contributions and grants received
- $406,638
- Grants paid
- $0
- Program service revenue
- $151,230
- Investment income
- $20,652
- Other revenue
- $438,737
- Total assets, end of year
- $3,413,122
- Total liabilities, end of year
- $1,599,765
- Net assets or fund balances, end of year
- $1,813,357
- Program services expenses (Part IX)
- $840,027
- Management and general expenses
- $99,893
- Fundraising expenses
- $55,530
- Program service expenses (Part III)
- $840,027
Program services were 84.4% 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.
-
1c · Fundraising events
$23,500
-
1e · Government grants (contributions)
$220,000
-
1f · All other contributions, gifts and grants
$163,138
-
2a · Program service revenue: SALE OF HOMES
total $136,476 · related or exempt $136,476
-
2b · Program service revenue: OTHER INCOME
total $14,754 · related or exempt $14,754
-
3 · Investment income
total $20,652 · excluded $20,652
-
6a · Gross rents
real property $109,909
-
6b · Less rental expenses
real property $117,454
-
6c · Rental income or loss
real property -$7,545
-
6d · Net rental income or loss
total -$7,545 · related or exempt -$7,545
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$23,500
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$508,911
-
10b · Cost of goods sold
$62,629
-
10c · Net income from sales of inventory
total $446,282 · excluded $446,282
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $36,000 · management and general $6,000 · fundraising $18,000
-
7 · Other salaries and wages
total $283,772 · program services $254,991 · management and general $14,828 · fundraising $13,953
-
9 · Other employee benefits
total $14,147 · program services $11,975 · management and general $857 · fundraising $1,315
-
10 · Payroll taxes
total $30,399 · program services $25,731 · management and general $1,842 · fundraising $2,826
-
11b · Fees: legal
total $15,637 · management and general $15,637
-
11c · Fees: accounting
total $11,295 · management and general $11,295
-
11g · Fees: other
total $20,203 · management and general $20,203
-
12 · Advertising and promotion
total $17,287 · program services $17,287
-
13 · Office expenses
total $23,622 · program services $14,786 · management and general $318 · fundraising $8,518
-
16 · Occupancy
total $35,538 · program services $35,538
-
17 · Travel
total $5,552 · program services $3,770 · management and general $1,782
-
20 · Interest
total $33,185 · program services $33,185
-
22 · Depreciation, depletion and amortization
total $18,763 · program services $18,763
-
23 · Insurance
total $53,269 · program services $53,269
-
24a · Other expenses: COST OF HOMES
total $223,624 · program services $223,624
-
24b · Other expenses: BAD DEBT EXPENSE
total $28,295 · program services $28,295
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $27,702 · program services $27,702
-
24d · Other expenses: TITHE DUES & SOSI FEES
total $27,418 · program services $27,418
-
24e · All other expenses
total $65,742 · program services $27,693 · management and general $27,131 · fundraising $10,918
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $618,269 · end of year $864,927
-
2 · Savings and temporary cash investments
beginning of year $533,412 · end of year $154,097
-
4 · Accounts receivable
beginning of year $175,384 · end of year $78
-
7 · Other notes and loans receivable
beginning of year $41,183 · end of year $23,466
-
8 · Inventories for sale or use
beginning of year $154,592 · end of year $335,515
-
10a · Land, buildings and equipment: cost or other basis
$2,221,602
-
10b · Land, buildings and equipment: accumulated depreciation
$210,987
-
10c · Land, buildings and equipment, net
beginning of year $1,003,127 · end of year $2,010,615
-
15 · Other assets
beginning of year $18,474 · end of year $24,424
-
17 · Accounts payable and accrued expenses
beginning of year $31,669 · end of year $26,808
-
23 · Secured mortgages and notes payable
beginning of year $1,187,089 · end of year $1,565,457
-
25 · Other liabilities
beginning of year $0 · end of year $7,500
-
27 · Net assets without donor restrictions
beginning of year $1,325,683 · end of year $1,799,357
-
28 · Net assets with donor restrictions
end of year $14,000
Mission and programs · 2023
Mission
HABITAT FOR HUMANITY OF NORTHERN SARATOGA, WARREN, AND WASHINGTON COUNTIES BUILDS HOMES, COMMUNITIES, AND HOPE BY EXPANDING AFFORDABLE HOUSING FOR FAMILIES EARNING 50-80% OF THE AREA MEDIAN INCOME. THROUGH ADVOCACY AND VOLUNTEER ENGAGEMENT, WE FOSTER STABILITY, STRENGTHEN NEIGHBORHOODS, AND DRIVE LASTING ECONOMIC RESILIENCE.
Activities or mission (Part I)
TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED INDIVIDUALS.
-
GLENS FALLS AREA HABITAT FOR HUMANITY, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS AND THE COMMUNITY BY BUILDING AND REHABILITATING HOMES AND ENABLING FAMILIES TO BECOME CAPABLE, COMMITTED, RESPONSIBLE HOMEOWNERS. THE ORGANIZATION IS AFFILIATED WITH HABITAT FOR HUMANITY INTERNATIONAL AND IS GOVERNED BY ITS OWN BYLAWS AND BOARD OF DIRECTORS. PROGRAMS FOR CONSTRUCTION AND REHABILITATION ARE FUNDED THROUGH COOPERATIVE SPONSORSHIPS WITH OTHER ORGANIZATIONS, BOTH NOT-FOR-PROFIT AND FOR-PROFIT, OR BY INTERNALLY DIRECTED FUNDS. FUNDING CONSISTS OF GRANTS, CASH DONATIONS, IN-KIND DONATIONS OF SERVICES AND MATERIALS, SALE OF PROMOTIONAL MERCHANDISE AND ORGANIZATION-DIRECTED FUNDRAISING INITIATIVES.
Expenses $840,027 · Revenue $143,685
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike DoudMIKE DOUD
EXECUTIVE DIRECTOR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Andrea HarwoodANDREA HARWOOD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joseph ConwayJOSEPH CONWAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kristin RenchkovskyKRISTIN RENCHKOVSKY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Danielle DavisDANIELLE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim HughesTIM HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith MessiorKEITH MESSIOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris NedwickCHRIS NEDWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George EarleGEORGE EARLE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 16 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520169349300522
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