Skip to content
Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$3,227,111
Total expenses
$2,388,372
Contributions and grants received
$2,514,588
Grants paid
$0
Program service revenue
$628,390
Investment income
$81,165
Other revenue
$2,968
Total assets, end of year
$4,604,758
Total liabilities, end of year
$250,062
Net assets or fund balances, end of year
$4,354,696
Program services expenses (Part IX)
$1,982,418
Management and general expenses
$213,785
Fundraising expenses
$192,169
Program service expenses (Part III)
$1,982,418

Program services were 83.0% 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.

  • 1e · Government grants (contributions)

    $100,933

  • 1f · All other contributions, gifts and grants

    $2,413,655

  • 1g · Noncash contributions included above

    $1,797,329

  • 2a · Program service revenue: SALE OF HABITAT HOMES

    total $566,000 · related or exempt $566,000

  • 2b · Program service revenue: MORTGAGE DISCOUNT INCO

    total $60,998 · related or exempt $60,998

  • 2c · Program service revenue: LATE FEES

    total $1,392 · related or exempt $1,392

  • 3 · Investment income

    total $80,460 · excluded $80,460

  • 7a · Gross sales of assets other than inventory

    securities $705

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $705

  • 7d · Net gain or loss

    total $705 · excluded $705

  • 11a · Other revenue: OTHER INCOME

    total $2,968 · related or exempt $2,968

  • 11e · Other revenue, total

    $2,968

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $700,779 · program services $595,663 · management and general $52,558 · fundraising $52,558

  • 10 · Payroll taxes

    total $147,040 · program services $124,984 · management and general $11,028 · fundraising $11,028

  • 11g · Fees: other

    total $82,622 · program services $33,650 · management and general $48,972

  • 12 · Advertising and promotion

    total $9,610 · program services $4,805 · management and general $4,805

  • 13 · Office expenses

    total $90,784 · management and general $90,784

  • 16 · Occupancy

    total $156,702 · program services $156,702

  • 21 · Payments to affiliates

    total $39,349 · program services $39,349

  • 22 · Depreciation, depletion and amortization

    total $4,246 · program services $4,246

  • 23 · Insurance

    total $21,829 · program services $21,829

  • 24a · Other expenses: COST OF HOUSES SOLD

    total $663,733 · program services $663,733

  • 24b · Other expenses: DISCOUNTS ON NEW MORTGA

    total $185,947 · program services $185,947

  • 24c · Other expenses: FUNDRAISING EVENTS

    total $88,993 · fundraising $88,993

  • 24d · Other expenses: THRIFT SHOP

    total $79,180 · program services $39,590 · fundraising $39,590

  • 24e · All other expenses

    total $117,558 · program services $111,920 · management and general $5,638

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,352,348 · end of year $748,080

  • 4 · Accounts receivable

    beginning of year $15,922 · end of year $26,252

  • 7 · Other notes and loans receivable

    beginning of year $1,186,592 · end of year $1,332,920

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

    $73,838

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

    $47,560

  • 10c · Land, buildings and equipment, net

    beginning of year $30,024 · end of year $26,278

  • 11 · Investments: publicly traded securities

    beginning of year $555,288 · end of year $1,104,641

  • 15 · Other assets

    beginning of year $752,312 · end of year $1,366,587

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,051 · end of year $53,408

  • 25 · Other liabilities

    beginning of year $301,555 · end of year $196,654

  • 27 · Net assets without donor restrictions

    beginning of year $3,529,880 · end of year $4,354,696

Mission and programs · 2023

Mission

WEST ORANGE HABITAT FOR HUMANITY IS COMMITTED TO AFFORDABLE HOUSING IN THE WEST ORANGE COMMUNITY FOR HARD-WORKING, QUALIFIED, LOW-INCOME RESIDENTS WITH A SHARED VISION THAT EVERYONE DESERVES A DECENT PLACE TO LIVE. WE BUILD SAFE, DECENT, AFFORDABLE HOMES IN PARTNERSHIP WITH DONORS AND VOLUNTEERS.

  • WEST ORANGE HABITAT FOR HUMANITY BUILDS HOMES BELIEVING THAT THROUGH SHELTER, WE EMPOWER. HOMES ARE BUILT WITH RESTORE REVENUE, MONETARY AND IN-KIND DONATIONS FROM CHURCHES, FOUNDATIONS, CORPORATIONS AND INDIVIDUALS, AND GIFTS OF VOLUNTEER TIME.

    Expenses $1,982,418 · Revenue $628,390

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

Listed in Part VII

  • Jo Barsh

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • David Lewis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Michael Mobbs

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Austin Arthur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Wayne Becker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Crystal Davidson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kurt Gies

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Barry Griffiths

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Tracy L Schrey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Adolfo Galvan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Christina McGuirk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Pat Woodhouse

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Hart Donovan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Anna Reinhardt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Marcus Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Amy Zbaraschuk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Marilyn Hattaway

    EXECUTIVE DIRECTOR

    Total calculated
    $81,988
    From this org
    $81,988
    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
25 September 2024
IRS schema version
2023v5.1
Source object
202412709349300121

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.