Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,621,605
- Total expenses
- $1,600,877
- Contributions and grants received
- $1,075,330
- Grants paid
- $0
- Program service revenue
- $344,101
- Investment income
- $3,688
- Other revenue
- $198,486
- Total assets, end of year
- $2,596,537
- Total liabilities, end of year
- $85,273
- Net assets or fund balances, end of year
- $2,511,264
- Program services expenses (Part IX)
- $1,346,658
- Management and general expenses
- $106,930
- Fundraising expenses
- $147,289
- Program service expenses (Part III)
- $1,346,658
Program services were 84.1% 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
$1,075,330
-
2a · Program service revenue: TRANSFERS TO HOMEOWNERS
total $344,101 · excluded $344,101
-
3 · Investment income
total $3,688 · related or exempt $3,688
-
11a · Other revenue: GAIN (LOSS) ON THE DISPOSAL O
total $133,416 · related or exempt $133,416
-
11b · Other revenue: MORTGAGE DISCOUNT AMORTIZATIO
total $58,443 · related or exempt $58,443
-
11c · Other revenue: OTHER REVENUES
total $6,627 · related or exempt $6,627
-
11e · Other revenue, total
$198,486
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $642,781 · program services $482,086 · management and general $64,278 · fundraising $96,417
-
11b · Fees: legal
total $38,165 · program services $19,083 · management and general $9,541 · fundraising $9,541
-
12 · Advertising and promotion
total $19,587 · program services $2,121 · management and general $118 · fundraising $17,348
-
17 · Travel
total $10,084 · program services $5,042 · management and general $2,521 · fundraising $2,521
-
21 · Payments to affiliates
total $732 · program services $732
-
22 · Depreciation, depletion and amortization
total $26,501 · program services $17,491 · management and general $9,010
-
24a · Other expenses: COST OF GOODS SOLD
total $361,586 · program services $361,586
-
24b · Other expenses: CONSTRUCTION COSTS
total $311,247 · program services $311,247
-
24c · Other expenses: INSURANCE
total $57,219 · program services $57,219
-
24d · Other expenses: UTILITIES
total $30,631 · program services $15,315 · management and general $7,658 · fundraising $7,658
-
24e · All other expenses
total $102,344 · program services $74,736 · management and general $13,804 · fundraising $13,804
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $520,029 · end of year $697,370
-
4 · Accounts receivable
beginning of year $1,551 · end of year $3,822
-
7 · Other notes and loans receivable
beginning of year $1,082,483 · end of year $1,049,477
-
8 · Inventories for sale or use
beginning of year $854 · end of year $2,114
-
9 · Prepaid expenses and deferred charges
beginning of year $12,333 · end of year $8,033
-
10a · Land, buildings and equipment: cost or other basis
$871,283
-
10b · Land, buildings and equipment: accumulated depreciation
$331,948
-
10c · Land, buildings and equipment, net
beginning of year $548,586 · end of year $539,335
-
15 · Other assets
beginning of year $447,433 · end of year $296,386
-
17 · Accounts payable and accrued expenses
beginning of year $73,229 · end of year $58,156
-
25 · Other liabilities
beginning of year $49,504 · end of year $27,117
-
27 · Net assets without donor restrictions
beginning of year $2,439,555 · end of year $2,460,027
-
28 · Net assets with donor restrictions
beginning of year $50,981 · end of year $51,237
Mission and programs · 2023
Mission
PROVIDE AFFORDABLE HOUSING AT LOW COST TO FAMILIES IN NEED.
-
SEVERAL HOMES WERE CONSTRUCTED AND SOLD TO NEEDY FAMILIES DURING THE YEAR IN EXCHANGE FOR NON-INTEREST BEARING MORTGAGES
Expenses $1,346,658
As filed on the 2023 return.
Listed in Part VII
-
Lydia BeckLYDIA BECK
COORDINATOR
- Total calculated
- $0
- Hours/week
- 4
-
Christine BrownCHRISTINE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat CollinsPAT COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenny DentonJENNY DENTON
COORDINATOR
- Total calculated
- $0
- Hours/week
- 4
-
James DozierJAMES DOZIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Lori EastmanLORI EASTMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Luke EtheredgeLUKE ETHEREDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Cate GibsonRYAN CATE GIBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Landis GriffinLANDIS GRIFFIN
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Teri HarrimanTERI HARRIMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heath KirbyHEATH KIRBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marlon MorrisMARLON MORRIS
VP CONSTRUCT
- Total calculated
- $0
- Hours/week
- 4
-
Sarah PayneSARAH PAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori RayLORI RAY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Georgina SaucedoGEORGINA SAUCEDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nikki TallentNIKKI TALLENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Donna WhittenDONNA WHITTEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
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
- 2023v5.0
- Source object
- 202443079349300209
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