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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
$3,944,410
Total expenses
$3,736,923
Contributions and grants received
$1,881,983
Grants paid
$0
Program service revenue
$1,974,800
Investment income
$47,496
Other revenue
$40,131
Total assets, end of year
$6,655,716
Total liabilities, end of year
$948,223
Net assets or fund balances, end of year
$5,707,493
Program services expenses (Part IX)
$3,370,098
Management and general expenses
$79,477
Fundraising expenses
$287,348
Program service expenses (Part III)
$3,370,098

Program services were 90.2% 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.

  • 1c · Fundraising events

    $5,000

  • 1d · Related organizations

    $49,262

  • 1e · Government grants (contributions)

    $618,132

  • 1f · All other contributions, gifts and grants

    $1,209,589

  • 1g · Noncash contributions included above

    $12,500

  • 2a · Program service revenue: RESTORE SALES

    total $1,188,323 · related or exempt $1,188,323

  • 2b · Program service revenue: HOME SALES

    total $590,342 · related or exempt $590,342

  • 2c · Program service revenue: MORTGAGE DISCOUNT AMORTIZATIO

    total $196,135 · related or exempt $196,135

  • 3 · Investment income

    total $45,516 · related or exempt $45,516

  • 7a · Gross sales of assets other than inventory

    securities $58,898 · other assets $531

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

    securities $57,449

  • 7c · Gain or loss

    securities $1,449 · other assets $531

  • 7d · Net gain or loss

    total $1,980 · related or exempt $1,980

  • 8a · Fundraising events: gross income

    $41,524

  • 8a · Fundraising events: contributions included on line 1c

    $5,000

  • 8b · Fundraising events: direct expenses

    $5,190

  • 8c · Net income from fundraising events

    total $36,334 · excluded $36,334

  • 11a · Other revenue: OTHER INCOME

    total $3,797 · related or exempt $3,797

  • 11e · Other revenue, total

    $3,797

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,154 · program services $62,437 · management and general $3,508 · fundraising $4,209

  • 7 · Other salaries and wages

    total $949,906 · program services $775,208 · management and general $2,448 · fundraising $172,250

  • 9 · Other employee benefits

    total $13,765 · program services $10,275 · management and general $168 · fundraising $3,322

  • 10 · Payroll taxes

    total $91,834 · program services $76,516 · management and general $724 · fundraising $14,594

  • 11c · Fees: accounting

    total $22,600 · program services $19,504 · management and general $2,576 · fundraising $520

  • 11f · Fees: investment management

    total $4,602 · management and general $4,602

  • 11g · Fees: other

    total $148,500 · program services $70,500 · management and general $24,000 · fundraising $54,000

  • 12 · Advertising and promotion

    total $163 · fundraising $163

  • 13 · Office expenses

    total $69,994 · program services $49,763 · management and general $9,608 · fundraising $10,623

  • 14 · Information technology

    total $35,770 · program services $21,351 · management and general $11,484 · fundraising $2,935

  • 16 · Occupancy

    total $182,421 · program services $175,306 · management and general $5,871 · fundraising $1,244

  • 17 · Travel

    total $69,251 · program services $68,440 · management and general $162 · fundraising $649

  • 20 · Interest

    total $21,746 · program services $21,746

  • 22 · Depreciation, depletion and amortization

    total $84,960 · program services $76,465 · management and general $6,797 · fundraising $1,698

  • 23 · Insurance

    total $84,566 · program services $76,133 · management and general $6,746 · fundraising $1,687

  • 24a · Other expenses: COST OF HOME SALES/CONSTR

    total $1,390,574 · program services $1,390,513 · management and general $61

  • 24b · Other expenses: DISCOUNTS ON MORTGAGES

    total $328,203 · program services $328,203

  • 24c · Other expenses: FEES, LICENSES, TAXES

    total $60,767 · program services $55,251 · management and general $722 · fundraising $4,794

  • 24d · Other expenses: PRODUCT COSTS

    total $46,031 · program services $46,031

  • 24e · All other expenses

    total $61,116 · program services $46,456 · fundraising $14,660

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,204,961 · end of year $735,197

  • 3 · Pledges and grants receivable

    beginning of year $270,481 · end of year $193,929

  • 7 · Other notes and loans receivable

    beginning of year $2,121,660 · end of year $2,208,872

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,977 · end of year $31,023

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

    $3,277,988

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

    $829,761

  • 10c · Land, buildings and equipment, net

    beginning of year $2,052,563 · end of year $2,448,227

  • 15 · Other assets

    beginning of year $1,001,871 · end of year $1,038,468

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,793 · end of year $94,208

  • 24 · Unsecured notes and loans payable

    beginning of year $816,448 · end of year $647,654

  • 25 · Other liabilities

    beginning of year $321,755 · end of year $206,361

  • 27 · Net assets without donor restrictions

    beginning of year $5,042,942 · end of year $5,107,601

  • 28 · Net assets with donor restrictions

    beginning of year $402,575 · end of year $599,892

Mission and programs · 2023

Mission

TO CREATE HOUSING SOLUTIONS THAT STRENGTHEN FAMILIES AND COMMUNITIES IN SOUTH HAMPTON ROADS. THIS IS ACCOMPLISHED BY TWO INDEPENDENT, YET COMPLIMENTARY INITIATIVES: 1. BUILDING SAFE, DECENT AND AFFORDABLE HOMES THAT EMPOWER LOW-INCOME FAMILIES TO ACHIEVE THEIR DREAM OF HOMEOWNERSHIP. 2. MAKING ESSENTIAL HOME REPAIRS AND PROVIDING ADA ACCESSIBILITY FOR INCOME-CONSTRAINED SOUTH HAMPTON ROADS SENIORS, DISABLED AND/OR VETERAN HOMEOWNERS TO KEEP THEM WARM, SAFE AND DRY IN THEIR HOMES.

  • HOUSING CONSTRUCTION AND REHABILITATION OF HOMES IN ORDER TO PROVIDE AFFORDABLE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES AT COST OR BELOW COST.

    Expenses $2,269,989 · Revenue $786,477

  • THE HABITAT OPERATES RE-STORES SELLING DONATED INVENTORY CONSISTING OF CONSTRUCTION MATERIALS, HOME FURNISHING, APPLIANCES, CLOTHING AND OTHER ACCESSORIES.

    Expenses $1,100,109 · Revenue $1,188,323

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

Listed in Part VII

  • Ben Huger IV

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Karen Tanner

    VP AND SECRE

    Total calculated
    $0
    Hours/week
    10

  • Cathy Harris

    PRESIDENT EM

    Total calculated
    $0
    Hours/week
    5

  • Mary Kate Andris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Susan Bradshaw

    CONST CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Tamesha Clemons

    DEVELOPMENT

    Total calculated
    $0
    Hours/week
    5

  • Allen Gilbert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Gerri Norman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kayla Olson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jackie Paolella

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Marilee Peterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Brenda Porter-Rockwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Malika Traynham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Frank Hruska

    EXECUTIVE DI

    Total calculated
    $70,687
    From this org
    $70,154
    From related orgs
    $0
    Other
    $533
    Hours/week
    60

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
10 October 2024
IRS schema version
2023v5.0
Source object
202402859349301035

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