Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $2,836,879
- Total expenses
- $2,441,117
- Contributions and grants received
- $938,248
- Grants paid
- $0
- Program service revenue
- $1,836,243
- Investment income
- $22,950
- Other revenue
- $39,438
- Total assets, end of year
- $5,117,370
- Total liabilities, end of year
- $974,372
- Net assets or fund balances, end of year
- $4,142,998
- Program services expenses (Part IX)
- $1,977,235
- Management and general expenses
- $455,500
- Fundraising expenses
- $8,382
- Program service expenses (Part III)
- $1,977,235
Program services were 81.0% 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.
-
1f · All other contributions, gifts and grants
$938,248
-
2a · Program service revenue: RESTORE SALES
total $852,632 · related or exempt $852,632
-
2b · Program service revenue: TRANSFERS TO HOMEOWNER
total $833,829 · related or exempt $833,829
-
2c · Program service revenue: MORTGAGE LOAN DISCOUNT
total $90,137 · related or exempt $90,137
-
2d · Program service revenue: MATERIALS
total $45,265 · related or exempt $45,265
-
2e · Program service revenue: DONATED PROPERTY
total $14,380 · related or exempt $14,380
-
3 · Investment income
total $22,950 · excluded $22,950
-
11a · Other revenue: MISCELLANEOUS
total $39,438 · excluded $39,438
-
11e · Other revenue, total
$39,438
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,592 · management and general $80,592
-
7 · Other salaries and wages
total $378,387 · program services $245,150 · management and general $133,237
-
10 · Payroll taxes
total $33,731 · program services $20,913 · management and general $12,818
-
11b · Fees: legal
total $12,524 · management and general $12,524
-
11c · Fees: accounting
total $19,438 · management and general $19,438
-
11g · Fees: other
total $1,403 · management and general $1,403
-
12 · Advertising and promotion
total $4,939 · management and general $4,939
-
13 · Office expenses
total $29,554 · management and general $29,554
-
16 · Occupancy
total $57,130 · program services $57,130
-
17 · Travel
total $7,988 · management and general $7,988
-
19 · Conferences, conventions and meetings
total $5,546 · management and general $5,546
-
22 · Depreciation, depletion and amortization
total $45,041 · program services $38,488 · management and general $6,553
-
23 · Insurance
total $48,683 · management and general $48,683
-
24a · Other expenses: CONSTRUCTION COSTS
total $960,308 · program services $960,308
-
24b · Other expenses: MORTGAGE DISCOUNT AMORT
total $514,134 · program services $514,134
-
24c · Other expenses: OTHER
total $206,620 · program services $121,071 · management and general $85,549
-
24d · Other expenses: VOLUNTEER SERVICES
total $20,041 · program services $20,041
-
24e · All other expenses
total $15,058 · management and general $6,676 · fundraising $8,382
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $958,422 · end of year $684,147
-
2 · Savings and temporary cash investments
beginning of year $119,546 · end of year $176,567
-
4 · Accounts receivable
beginning of year $14,022 · end of year $20,993
-
7 · Other notes and loans receivable
beginning of year $819,979 · end of year $1,061,015
-
8 · Inventories for sale or use
beginning of year $14,279 · end of year $7,977
-
9 · Prepaid expenses and deferred charges
beginning of year $600 · end of year $600
-
10a · Land, buildings and equipment: cost or other basis
$1,265,797
-
10b · Land, buildings and equipment: accumulated depreciation
$414,884
-
10c · Land, buildings and equipment, net
beginning of year $875,953 · end of year $850,913
-
15 · Other assets
beginning of year $1,699,369 · end of year $2,315,158
-
17 · Accounts payable and accrued expenses
beginning of year $104,188 · end of year $179,687
-
21 · Escrow or custodial account liability
beginning of year $3,784 · end of year $1,406
-
23 · Secured mortgages and notes payable
beginning of year $646,962 · end of year $793,279
-
27 · Net assets without donor restrictions
beginning of year $3,694,236 · end of year $4,142,998
-
28 · Net assets with donor restrictions
beginning of year $53,000 · end of year $0
Mission and programs · 2023
Mission
TO ELIMINATE SUBSTANDARD HOUSING AND BUILD SAFE, DECENT, AND AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME FAMILIES.
-
RUTHERFORD COUNTY HABITAT FOR HUMANITY, INC. IS AN ECUMENICAL CHRISTIAN ORGANIZATION WHOSE PURPOSE IS TO CONSTRUCT, RENOVATE OR OTHERWISE MAKE AVAILABLE HOUSING TO PERSONS WHO NEED IT WITHOUT RESTRICTION AS TO RACE, NATIONALITY OR CREED AND TO OFFER SUCH THROUGH AN INTEREST-FREE MORTGAGE TO THE RECIPIENT AND WITHOUT PROFIT TO HABITAT. CONSIDERATION FOR THE HANDICAPPED AND ELDERLY IN SITE SELECTION AND ARCHITECTURAL DESIGN IS INCLUDED IN THIS PURPOSE.
Expenses $1,158,551 · Revenue $826,379
-
OPERATION OF A RESTORE TO HELP COVER ADMINISTRATIVE COSTS SO THAT ALL DONATIONS TO RCHFH CAN BE USED TO BUILD HOUSES FOR LOW-INCOME FAMILIES.
Expenses $304,550 · Revenue $919,727
-
DISCOUNTS ON MORTGAGES
Expenses $514,134 · Revenue $90,137
As filed on the 2023 return.
Listed in Part VII
-
Thamar AntonieTHAMAR ANTONIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Doug BarrickDOUG BARRICK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
David LeslieDAVID LESLIE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dorothy BristolDOROTHY BRISTOL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jim BishopJIM BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry BlantonLARRY BLANTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Priscilla DownsPRISCILLA DOWNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy SandersWENDY SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob BourneBOB BOURNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim RobersonKIM ROBERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa ThompsonMELISSA THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mia ChapmanMIA CHAPMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donnell SmithDONNELL SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donnie HensleyDONNIE HENSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denice ForneyDENICE FORNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike HagerMIKE HAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aki MillerAKI MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jordan CroweJORDAN CROWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nichole DubsNICHOLE DUBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim FreemanKIM FREEMAN
EXECUTIVE DIRECTOR
- Total calculated
- $80,592
- From this org
- $80,592
- From related orgs
- $0
- Other
- $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
- 3 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532049349300803
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