Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $449,627
- Total expenses
- $200,456
- Contributions and grants received
- $400,857
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19,991
- Other revenue
- $28,779
- Total assets, end of year
- $2,289,224
- Total liabilities, end of year
- $104,111
- Net assets or fund balances, end of year
- $2,185,113
- Program services expenses (Part IX)
- $109,233
- Management and general expenses
- $38,188
- Fundraising expenses
- $53,035
- Program service expenses (Part III)
- $109,233
Program services were 54.5% 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
$400,857
-
1g · Noncash contributions included above
$193,677
-
3 · Investment income
total $19,991 · excluded $19,991
-
8a · Fundraising events: gross income
$90,268
-
8c · Net income from fundraising events
total $90,268
-
10a · Gross sales of inventory
$457,856
-
10b · Cost of goods sold
$521,265
-
10c · Net income from sales of inventory
total -$63,409 · related or exempt -$63,409
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,920 · excluded $1,920
-
11e · Other revenue, total
$1,920
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $45,000 · management and general $12,000 · fundraising $3,000
-
10 · Payroll taxes
total $2,514 · program services $1,885 · management and general $503 · fundraising $126
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
11g · Fees: other
total $7,398 · management and general $5,252 · fundraising $2,146
-
12 · Advertising and promotion
total $9,700 · program services $485 · fundraising $9,215
-
13 · Office expenses
total $3,516 · program services $1,378 · management and general $2,068 · fundraising $70
-
16 · Occupancy
total $5,187 · program services $3,980 · management and general $1,207
-
17 · Travel
total $138 · management and general $138
-
19 · Conferences, conventions and meetings
total $3,427 · program services $2,742 · management and general $685
-
23 · Insurance
total $5,614 · program services $2,807 · management and general $2,807
-
24a · Other expenses: FUNDRAISING SUPPLIES
total $37,481 · fundraising $37,481
-
24b · Other expenses: BAD DEBT EXPENSE
total $37,260 · program services $37,260
-
24c · Other expenses: PROPERTY TAXES
total $6,293 · program services $6,293
-
24d · Other expenses: LOAN FORGIVENESS
total $5,760 · program services $5,760
-
24e · All other expenses
total $6,168 · program services $1,643 · management and general $3,528 · fundraising $997
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,441 · end of year $13,946
-
2 · Savings and temporary cash investments
beginning of year $458,269 · end of year $560,785
-
7 · Other notes and loans receivable
beginning of year $1,069,375 · end of year $1,280,512
-
8 · Inventories for sale or use
beginning of year $485,982 · end of year $433,981
-
21 · Escrow or custodial account liability
beginning of year $2,125 · end of year $1,111
-
22 · Loans and payables to officers and key people
beginning of year $103,000 · end of year $103,000
-
27 · Net assets without donor restrictions
beginning of year $1,935,942 · end of year $2,185,113
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 COLUMBUS, NE, INC., ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT BASE AN OFFER OF ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INCLUDE CONVERSION TO A PARTICULAR FAITH.
-
PROVIDING LOW COST HOUSING WITHIN THE COMMUNITIES OF COLUMBUS, NEBRASKA.
Expenses $109,233
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lori PetersLORI PETERS
EXECUTIVE DI
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason BergevinJASON BERGEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandy ChavezSANDY CHAVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve DewaldSTEVE DEWALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott DitterSCOTT DITTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron ErnstRON ERNST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travis HillTRAVIS HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angie HouserANGIE HOUSER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Chuck KeepCHUCK KEEP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith LueddersKEITH LUEDDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SaenzLISA SAENZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Andy SueperANDY SUEPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miki TaylorMIKI TAYLOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jordan WilliamsJORDAN WILLIAMS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Chris WisehartCHRIS WISEHART
DIRECTOR
- 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
- 13 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510709349300901
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