Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $2,693,485
- Total expenses
- $1,317,210
- Contributions and grants received
- $1,655,449
- Grants paid
- $18,000
- Program service revenue
- $0
- Investment income
- $414
- Other revenue
- $1,037,622
- Total assets, end of year
- $3,776,873
- Total liabilities, end of year
- $564,318
- Net assets or fund balances, end of year
- $3,212,555
- Program services expenses (Part IX)
- $978,419
- Management and general expenses
- $185,394
- Fundraising expenses
- $153,397
- Program service expenses (Part III)
- $978,419
Program services were 74.3% 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
$1,655,449
-
1g · Noncash contributions included above
$828,387
-
3 · Investment income
total $414 · related or exempt $414
-
10a · Gross sales of inventory
$2,062,654
-
10b · Cost of goods sold
$1,028,696
-
10c · Net income from sales of inventory
total $1,033,958 · related or exempt $1,033,958
-
11a · Other revenue: RECYCLE INCOME
total $2,783 · related or exempt $2,783
-
11b · Other revenue: LATE FEE/MISC REVENUES
total $881 · related or exempt $881
-
11e · Other revenue, total
$3,664
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $18,000 · program services $18,000
-
6 · Compensation of disqualified persons
total $731,485 · program services $548,614 · management and general $109,723 · fundraising $73,148
-
10 · Payroll taxes
total $53,268 · program services $39,951 · management and general $7,990 · fundraising $5,327
-
11a · Fees: management
total $6,608 · program services $1,322 · management and general $4,956 · fundraising $330
-
11b · Fees: legal
total $2,139 · program services $428 · management and general $1,604 · fundraising $107
-
11c · Fees: accounting
total $17,000 · program services $3,400 · management and general $12,750 · fundraising $850
-
12 · Advertising and promotion
total $48,439 · program services $36,411 · management and general $2,276 · fundraising $9,752
-
13 · Office expenses
total $47,842 · program services $21,529 · management and general $2,392 · fundraising $23,921
-
14 · Information technology
total $49,369 · management and general $19,748 · fundraising $29,621
-
16 · Occupancy
total $51,105 · program services $47,801 · management and general $1,652 · fundraising $1,652
-
17 · Travel
total $7,021 · program services $6,319 · management and general $421 · fundraising $281
-
19 · Conferences, conventions and meetings
total $290 · program services $290
-
20 · Interest
total $28,907 · program services $28,040 · management and general $578 · fundraising $289
-
22 · Depreciation, depletion and amortization
total $61,480 · program services $61,480
-
23 · Insurance
total $123,345 · program services $98,676 · management and general $18,502 · fundraising $6,167
-
24a · Other expenses: VEHICLE EXPENSE
total $30,555 · program services $29,944 · management and general $306 · fundraising $305
-
24b · Other expenses: SUPPLIES
total $14,575 · program services $10,931 · management and general $2,186 · fundraising $1,458
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $10,507 · program services $10,507
-
24d · Other expenses: TELECOMMUNICATIONS
total $8,645 · program services $8,645
-
24e · All other expenses
total $6,630 · program services $6,131 · management and general $310 · fundraising $189
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $340,926 · end of year $199,496
-
2 · Savings and temporary cash investments
end of year $150,414
-
4 · Accounts receivable
beginning of year $28,864 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $1,672,756 · end of year $1,976,828
-
8 · Inventories for sale or use
beginning of year $131,857 · end of year $145,181
-
9 · Prepaid expenses and deferred charges
beginning of year $24,616 · end of year $11,712
-
10a · Land, buildings and equipment: cost or other basis
$1,413,017
-
10b · Land, buildings and equipment: accumulated depreciation
$489,004
-
10c · Land, buildings and equipment, net
beginning of year $934,607 · end of year $924,013
-
15 · Other assets
beginning of year $768,512 · end of year $369,229
-
17 · Accounts payable and accrued expenses
beginning of year $65,568 · end of year $157,240
-
21 · Escrow or custodial account liability
beginning of year $20,504 · end of year $7,756
-
24 · Unsecured notes and loans payable
beginning of year $442,151 · end of year $397,268
-
25 · Other liabilities
beginning of year $95,040 · end of year $2,054
-
27 · Net assets without donor restrictions
beginning of year $3,277,575 · end of year $3,165,648
-
28 · Net assets with donor restrictions
beginning of year $1,300 · end of year $46,907
Mission and programs · 2023
Mission
BUILD DECENT AFFORDABLE HOUSING FOR THOSE IN NEED AND MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.
-
CONSTRUCTION OF AFFORDABLE HOUSING TO BE SOLD TO QUALIFIED INDIVIDUALS (OF LOW TO MODERATE INCOME) THROUGH LOW AND INTEREST-FREE MORTGAGES. THE ORGANIZATION ALSO OPERATES A RESALE STORE WHICH SELLS DONATED HOME FURNISHINGS AND BUILDING MATERIALS IN ORDER TO PRODUCE INCOME TO FURTHER THE MISSION OF THE ORGANIZATION TO PROVIDE AFFORDABLE HOUSING THROUGH HOME BUILDS.
Expenses $978,419 · Grants $18,000 · Revenue $1,038,306
As filed on the 2023 return.
Listed in Part VII
-
Kristin MarlowKRISTIN MARLOW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Chris JohnsonCHRIS JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tami PaeTAMI PAE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Donna HolmerDONNA HOLMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Keith BruxvoortKEITH BRUXVOORT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David ChildressDAVID CHILDRESS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack ThomasJACK THOMAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Madison DingaMADISON DINGA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yashica MiltonYASHICA MILTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dexter HarrisDEXTER HARRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tierra JacksonTIERRA JACKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy MendozaCINDY MENDOZA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacy ZembalaSTACY ZEMBALA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig FrendlingCRAIG FRENDLING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah BrownSARAH BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lakesha BrownLAKESHA BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samillia BushSAMILLIA BUSH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dawn MichaelsDAWN MICHAELS
EXECUTIVE DIRECTOR
- Total calculated
- $76,737
- From this org
- $76,737
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349307389
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