Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $135,410
- Total expenses
- $101,955
- Contributions and grants received
- $133,007
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $264
- Other revenue
- $2,139
- Total assets, end of year
- $1,098,913
- Total liabilities, end of year
- $15,361
- Net assets or fund balances, end of year
- $1,083,552
- Program services expenses (Part IX)
- $88,020
- Management and general expenses
- $13,935
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,020
Program services were 86.3% 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
$133,007
-
3 · Investment income
total $264 · unrelated business $0 · excluded $0
-
11a · Other revenue: OTHER INCOME
total $2,139 · related or exempt $2,139 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,139
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $26,604 · program services $26,604 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $2,576 · program services $2,576 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $7,586 · program services $0 · management and general $7,586 · fundraising $0
-
16 · Occupancy
total $1,021 · program services $1,021 · management and general $0 · fundraising $0
-
17 · Travel
total $604 · program services $604 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $12,745 · program services $12,745 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,064 · program services $7,064 · management and general $0 · fundraising $0
-
24a · Other expenses: WARRANTIES EXPENSE
total $30,779 · program services $30,779 · management and general $0 · fundraising $0
-
24b · Other expenses: ASSISTANCE TO FAMILIES
total $3,060 · program services $3,060 · management and general $0 · fundraising $0
-
24c · Other expenses: POSTAGE
total $61 · program services $0 · management and general $61 · fundraising $0
-
24d · Other expenses: PRINTING - NEWSLETTER
total $1,477 · program services $0 · management and general $1,477 · fundraising $0
-
24e · All other expenses
total $8,378 · program services $3,567 · management and general $4,811 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,093 · end of year $16,726
-
2 · Savings and temporary cash investments
beginning of year $340,214 · end of year $318,745
-
7 · Other notes and loans receivable
beginning of year $393,357 · end of year $493,916
-
15 · Other assets
beginning of year $315,876 · end of year $269,526
-
25 · Other liabilities
beginning of year $15,443 · end of year $15,361
-
27 · Net assets without donor restrictions
beginning of year $1,045,663 · end of year $1,056,101
-
28 · Net assets with donor restrictions
beginning of year $4,434 · end of year $27,451
Mission and programs · 2023
Mission
SEE ATTACHED SCHEDULE
-
THE ORGANIZATION IS AN EXEMPT SUBORDINATE UNDER HABITAT FOR HUMANITY INTERNATIONAL, INC., GROUP EXEMPTION #8545. THE ORGANIZATIONS PURPOSE IS TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS COMPLETED 33 HOMES, FOR WHICH IT CURRENTLY HOLDS 11 RELATED NON-INTEREST BEARING MORTGAGES. FOUR ADDITIONAL HOMES ARE CURRENTLY UNDER VARIOUS STAGES OF CONSTRUCTION.
Expenses $88,020 · Revenue $135,411
As filed on the 2023 return.
Listed in Part VII
-
LAURA NAPOLI
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
RUTH NELSON
OFFICER
- Total calculated
- $0
- Hours/week
- 10
-
BOB REYNOLDS
OFFICER
- Total calculated
- $0
- Hours/week
- 10
-
SYLVIA FAUST
FINANCIAL ASSISTANT
- Total calculated
- $0
- Hours/week
- 10
-
DAVID KURZAWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
JOHN KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
DONNA ROOF
OFFICER
- Total calculated
- $0
- Hours/week
- 10
-
MAUREEN ROVEGNO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
MARILYN KURZAWA
OFFICER
- Total calculated
- $0
- Hours/week
- 10
-
KATHY TAMPIO
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
GINA PARADIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
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
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413099349301081
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