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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$2,623,937
Total expenses
$2,464,456
Contributions and grants received
$1,146,851
Grants paid
$0
Program service revenue
$1,389,735
Investment income
$76,269
Other revenue
$11,082
Total assets, end of year
$4,065,055
Total liabilities, end of year
$221,235
Net assets or fund balances, end of year
$3,843,820
Program services expenses (Part IX)
$2,300,835
Management and general expenses
$117,404
Fundraising expenses
$46,217
Program service expenses (Part III)
$2,300,835

Program services were 93.4% 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

    $66,250

  • 1e · Government grants (contributions)

    $454,412

  • 1f · All other contributions, gifts and grants

    $626,189

  • 1g · Noncash contributions included above

    $220,774

  • 2a · Program service revenue: HOMEBUILDING PROGRAMS

    total $832,094 · related or exempt $832,094

  • 2b · Program service revenue: RESTORE

    total $557,641 · related or exempt $557,641

  • 3 · Investment income

    total $76,269 · excluded $76,269

  • 6a · Gross rents

    real property $14,663

  • 6b · Less rental expenses

    real property $3,581

  • 6c · Rental income or loss

    real property $11,082

  • 6d · Net rental income or loss

    total $11,082 · related or exempt $11,082

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $134,496 · program services $127,772 · management and general $6,724

  • 7 · Other salaries and wages

    total $807,232 · program services $751,068 · management and general $29,676 · fundraising $26,488

  • 9 · Other employee benefits

    total $16,320 · program services $15,177 · management and general $653 · fundraising $490

  • 10 · Payroll taxes

    total $119,702 · program services $111,584 · management and general $4,485 · fundraising $3,633

  • 11b · Fees: legal

    total $7,193 · program services $4,673 · management and general $2,520

  • 11c · Fees: accounting

    total $36,666 · program services $23,401 · management and general $13,265

  • 11g · Fees: other

    total $47,711 · program services $46,261 · management and general $1,450

  • 12 · Advertising and promotion

    total $11,525 · program services $8,895 · management and general $2,505 · fundraising $125

  • 13 · Office expenses

    total $29,164 · program services $11,375 · management and general $5,094 · fundraising $12,695

  • 14 · Information technology

    total $23,580 · program services $9,137 · management and general $12,840 · fundraising $1,603

  • 16 · Occupancy

    total $120,232 · program services $107,336 · management and general $12,896

  • 17 · Travel

    total $28,377 · program services $26,542 · management and general $1,763 · fundraising $72

  • 22 · Depreciation, depletion and amortization

    total $10,770 · program services $2,774 · management and general $7,996

  • 23 · Insurance

    total $11,626 · program services $4,890 · management and general $6,736

  • 24a · Other expenses: COST OF HOMES SOLD

    total $909,043 · program services $909,043

  • 24b · Other expenses: IMPACT PROGRAMS

    total $68,285 · program services $68,285

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $29,142 · program services $20,739 · management and general $8,403

  • 24d · Other expenses: HFHI TITHES

    total $11,293 · program services $11,293

  • 24e · All other expenses

    total $42,099 · program services $40,590 · management and general $398 · fundraising $1,111

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $303,269 · end of year $389,162

  • 2 · Savings and temporary cash investments

    beginning of year $1,577,610 · end of year $1,805,457

  • 3 · Pledges and grants receivable

    beginning of year $44,521 · end of year $88,722

  • 4 · Accounts receivable

    beginning of year $264 · end of year $2,688

  • 7 · Other notes and loans receivable

    beginning of year $525,613 · end of year $450,612

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,300

  • 10a · Land, buildings and equipment: cost or other basis

    $258,961

  • 10b · Land, buildings and equipment: accumulated depreciation

    $128,095

  • 10c · Land, buildings and equipment, net

    beginning of year $127,636 · end of year $130,866

  • 15 · Other assets

    beginning of year $1,358,149 · end of year $1,197,548

  • 17 · Accounts payable and accrued expenses

    beginning of year $110,414 · end of year $135,626

  • 21 · Escrow or custodial account liability

    beginning of year $10,140 · end of year $10,918

  • 25 · Other liabilities

    beginning of year $138,469 · end of year $74,691

  • 27 · Net assets without donor restrictions

    beginning of year $3,288,396 · end of year $3,707,377

  • 28 · Net assets with donor restrictions

    beginning of year $395,943 · end of year $136,443

Mission and programs · 2023

Mission

CBHFH, AN AFFORDABLE HOUSING DEVELOPER WHO BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. CBHFH PARTNERS WITH LOW AND MODERATE INCOME FAMILIES TO BUILD AND REHABILITATE SIMPLE, DECENT, ENERGY EFFICIENT HOMES FOR HOME OWNERSHIP. ALL PEOPLE ARE INVITED TO JOIN CBHFH IN BUILDING STRENGTH, STABILITY, AND SELF-RELIANCE THROUGH SHELTER. CBHFH STRIVES TO RECOGNIZE AND VALUE THE DIVERSE NEEDS AND CONTRIBUTIONS OF COMMUNITY MEMBERS TO BUILD A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE.

  • THE ORGANIZATION PROVIDES OPPORTUNITIES FOR HOMEOWNERSHIP TO ELIGIBLE FAMILIES IN THE CENTRAL BERKSHIRE COUNTY AREA, INCLUDING PITTSFIELD, DALTON, HANCOCK, LANESBOROUGH, LEE, LENOX, PERU, RICHMOND, AND WINDSOR MASSACHUSETTS. EACH HABITAT FAMILY HELPS REHABILITATE OR BUILD THEIR OWN HOME BY PROVIDING AT LEAST 350 HOURS OF PARTNERSHIP EQUITY. WHEN THE HOMES ARE COMPLETE, THE ORGANIZATION SELLS THEM TO THE FAMILIES FOR AN AFFORDABLE PRICE WHICH IS EQUAL TO OR LESS THAN THE FINAL ACCUMULATED DEVELOPMENT VALUE OF THE PROPERTIES AND ALSO PROVIDES THE FAMILIES WITH A NON-INTEREST BEARING MORTGAGE LOAN. THE ORGANIZATION PROVIDES TECHNICAL HOUSING SERVICES, HOUSING PROGRAM AND POLICY ASSISTANCE, AND RESEARCH AND INFORMATION SERVICES TO LOW-INCOME HOUSEHOLDS THAT WISH TO BUILD, REPAIR, RENOVATE, RELOCATE HOMES, OR TO PURCHASE AND PREPARE SITES.

    Expenses $1,775,767 · Revenue $843,176

  • RESTORE PROGRAM: THE RESTORE WAS OPENED IN MARCH 2009 TO SELL DONATED BUILDING SUPPLIES, WOODEN FURNITURE AND APPLIANCES TO THE PUBLIC WITH ALL OF THE FUNDS USED TO SUPPORT THE BUILDING OF HOMES AND PROGRAMS. THE RESTORE IS STAFFED BY EMPLOYEES AND VOLUNTEERS AND ALL GOODS SOLD HAVE BEEN DONATED.

    Expenses $525,068 · Revenue $557,641

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rebecca Rice

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lou Coelho

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brandy McKie

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Stacey Carver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Greene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jon Kellogg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vicky May

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Strass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacob Bek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Moon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Valli

    EXECUTIVE DIRECTOR

    Total calculated
    $140,774
    From this org
    $131,330
    From related orgs
    $0
    Other
    $9,444
    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
25 February 2025
IRS schema version
2023v6.0
Source object
202510569349301301

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