Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $6,364,792
- Total expenses
- $5,922,756
- Contributions and grants received
- $4,722,196
- Grants paid
- $0
- Program service revenue
- $1,422,992
- Investment income
- $115,286
- Other revenue
- $104,318
- Total assets, end of year
- $14,525,555
- Total liabilities, end of year
- $4,524,589
- Net assets or fund balances, end of year
- $10,000,966
- Program services expenses (Part IX)
- $5,192,996
- Management and general expenses
- $430,040
- Fundraising expenses
- $299,720
- Program service expenses (Part III)
- $5,192,996
Program services were 87.7% 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.
-
1a · Federated campaigns
$109,468
-
1c · Fundraising events
$11,878
-
1e · Government grants (contributions)
$1,267,027
-
1f · All other contributions, gifts and grants
$3,333,823
-
1g · Noncash contributions included above
$2,339,609
-
2a · Program service revenue: SALE OF HOUSES, NET OF DISCOU
total $952,359 · related or exempt $952,359
-
2b · Program service revenue: AMORTIZATION OF MORTGAGE DISC
total $424,632 · related or exempt $424,632
-
2c · Program service revenue: OTHER PROGRAM INCOME
total $46,001 · related or exempt $46,001
-
3 · Investment income
total $9,748 · excluded $9,748
-
6a · Gross rents
real property $58,199
-
6c · Rental income or loss
real property $58,199
-
6d · Net rental income or loss
total $58,199 · excluded $58,199
-
7a · Gross sales of assets other than inventory
other assets $256,000
-
7b · Less cost or other basis and sales expenses
other assets $150,462
-
7c · Gain or loss
other assets $105,538
-
7d · Net gain or loss
total $105,538 · excluded $105,538
-
8a · Fundraising events: contributions included on line 1c
$11,878
-
8b · Fundraising events: direct expenses
$13,460
-
8c · Net income from fundraising events
total -$13,460 · excluded -$13,460
-
11a · Other revenue: OTHER INCOME
total $52,002 · related or exempt $52,002
-
11b · Other revenue: LATE PAYMENT FEES
total $7,577 · related or exempt $7,577
-
11e · Other revenue, total
$59,579
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,833 · program services $30,708 · management and general $30,708 · fundraising $61,417
-
7 · Other salaries and wages
total $1,906,785 · program services $1,563,731 · management and general $205,530 · fundraising $137,524
-
8 · Pension plan contributions
total $30,600 · program services $25,456 · management and general $3,208 · fundraising $1,936
-
9 · Other employee benefits
total $142,700 · program services $112,333 · management and general $16,552 · fundraising $13,815
-
10 · Payroll taxes
total $136,665 · program services $107,464 · management and general $15,882 · fundraising $13,319
-
11b · Fees: legal
total $5,574 · program services $5,574
-
11c · Fees: accounting
total $15,430 · management and general $15,430
-
11g · Fees: other
total $84,143 · program services $66,165 · management and general $9,778 · fundraising $8,200
-
12 · Advertising and promotion
total $20,307 · program services $13,722 · management and general $2,650 · fundraising $3,935
-
13 · Office expenses
total $78,234 · program services $59,344 · management and general $375 · fundraising $18,515
-
16 · Occupancy
total $382,851 · program services $372,046 · management and general $9,383 · fundraising $1,422
-
17 · Travel
total $258,304 · program services $258,304
-
20 · Interest
total $48,950 · program services $48,950
-
21 · Payments to affiliates
total $26,210 · program services $26,210
-
22 · Depreciation, depletion and amortization
total $160,557 · program services $143,174 · management and general $8,486 · fundraising $8,897
-
23 · Insurance
total $88,984 · program services $80,802 · management and general $3,178 · fundraising $5,004
-
24a · Other expenses: COST OF HOMES SOLD
total $1,573,332 · program services $1,573,332
-
24b · Other expenses: RESTORE EXPENSES
total $383,821 · program services $383,821
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $176,752 · program services $102,732 · management and general $74,020
-
24d · Other expenses: MISCELLANEOUS
total $152,175 · program services $95,141 · management and general $31,298 · fundraising $25,736
-
24e · All other expenses
total $127,549 · program services $123,987 · management and general $3,562
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $416,646 · end of year $401,218
-
2 · Savings and temporary cash investments
beginning of year $396,812 · end of year $106,019
-
3 · Pledges and grants receivable
beginning of year $53,532 · end of year $623,790
-
4 · Accounts receivable
beginning of year $73,480 · end of year $88,949
-
7 · Other notes and loans receivable
beginning of year $5,249,432 · end of year $5,420,704
-
8 · Inventories for sale or use
beginning of year $99,350 · end of year $75,216
-
9 · Prepaid expenses and deferred charges
beginning of year $30,605 · end of year $39,289
-
10a · Land, buildings and equipment: cost or other basis
$6,920,016
-
10b · Land, buildings and equipment: accumulated depreciation
$1,742,521
-
10c · Land, buildings and equipment, net
beginning of year $5,116,908 · end of year $5,177,495
-
12 · Investments: other securities
beginning of year $1,008,806 · end of year $879,789
-
15 · Other assets
beginning of year $1,740,181 · end of year $1,713,086
-
17 · Accounts payable and accrued expenses
beginning of year $289,397 · end of year $255,541
-
23 · Secured mortgages and notes payable
beginning of year $2,506,366 · end of year $2,421,105
-
24 · Unsecured notes and loans payable
beginning of year $100,000 · end of year $100,000
-
25 · Other liabilities
beginning of year $1,761,710 · end of year $1,747,943
-
27 · Net assets without donor restrictions
beginning of year $9,019,268 · end of year $9,596,625
-
28 · Net assets with donor restrictions
beginning of year $509,011 · end of year $404,341
Mission and programs · 2023
Mission
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF FORSYTH COUNTY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LIST AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.
-
HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSES SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS, AND ISSUING LOW FIXED OR ZERO RATE LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS, AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS, INSTEAD OF HINDERS, HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING FISCAL YEAR 2024, HABITAT FOR HUMANITY OF FORSYTH COUNTY SERVED 10 FAMILIES THROUGH ITS LONG-TERM HOMEOWNERSHIP PROGRAM AND COMPLETED 15 REPAIRS FOR SENIORS IN EXISTING HOMES. FINANCIAL AND HOMEBUYER EDUCATION PROGRAMS: AS PART OF THE HOMEOWNERSHIP PROCESS, WE BELIEVE FINANCIAL EDUCATION BUILDS A MORE SOLID FOUNDATION FOR LONG-TERM PERSONAL SUCCESS AND HELPS ALLEVIATE ANY CONCERNS OR BARRIERS ON THE PATH OF HOMEOWNERSHIP. DURING THESE FINANCIAL EDUCATION CLASSES, WE COVER TOPICS SUCH AS BUDGETING; CREDIT CARDS AND CREDIT REPORTS; DEBT AND LOANS; SAVING, INVESTING AND PLANNING FOR THE FUTURE; EMERGENCY SITUATIONS; AND HABITAT HOMEOWNER MORTGAGES. A MORE IN-DEPTH UNDERSTANDING OF THESE IMPORTANT CONCEPTS IS A TOOL THAT CAN BE USED TO BUILD A BETTER FUTURE. OVERALL, HABITAT OF HUMANITY OF FORSYTH COUNTY CONDUCTED 73 FINANCIAL AND HOMEBUYER WORKSHOPS DURING FY 2024. YOUTH EMPOWERMENT PROGRAM: FOR STUDENTS BETWEEN THE AGES OF 12-17 TO LEARN LIFE SKILLS, FINANCIAL LITERACY, EXPLORE COLLEGE CHOICES, AND PROVIDE OPPORTUNITIES THEY MIGHT NOT OTHERWISE BE ABLE TO EXPERIENCE; 14 YOUTHS BENEFITED FROM THIS PROGRAM AND ITS 23 ACTIVITIES. HABITAT FORSYTH ALSO OPERATES A RETAIL ESTABLISHMENT (RESTORE) THAT SELLS DONATED MATERIALS AND FURNITURE TO THE PUBLIC. IN ADDITION, HABITAT ALSO PERFORMS REPAIRS FOR LOW-INCOME PERSONS WHO OWN THEIR HOME BUT CANNOT AFFORD THE REPAIRS.
Expenses $5,192,996 · Revenue $1,482,571
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GEORGE REDD
EXECUTIVE DI
- Total calculated
- $122,603
- From this org
- $120,003
- From related orgs
- $0
- Other
- $2,600
- Hours/week
- 40
-
KRISTEN TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANET WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN JAMESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA SLOANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM PENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CONNOR PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR COREY WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR ANTHONY GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR TOM CANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN GIZDIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERICA VERNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YVETTE LOVETT MARTIN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID DOCUSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KEYRA FAULKNER-WILLIAMS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN E CAMPBELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
HEIDI SCHOONOVER BEG JANUARY 2024
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SOPHIA KENNEDY END JANUARY 2024
SECRETARY
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500719349301425
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