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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
$2,928,028
Total expenses
$2,121,872
Contributions and grants received
$2,024,362
Grants paid
$0
Program service revenue
$1,253,295
Investment income
$0
Other revenue
-$349,629
Total assets, end of year
$7,213,267
Total liabilities, end of year
$4,185,631
Net assets or fund balances, end of year
$3,027,636
Program services expenses (Part IX)
$1,804,176
Management and general expenses
$186,481
Fundraising expenses
$131,215
Program service expenses (Part III)
$1,804,176

Program services were 85.0% 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.

  • 1f · All other contributions, gifts and grants

    $2,024,362

  • 1g · Noncash contributions included above

    $36,236

  • 2a · Program service revenue: RESTORE SALES

    total $483,659 · related or exempt $483,659

  • 2b · Program service revenue: MISCELLANEOUS

    total $473,726 · related or exempt $473,726

  • 2c · Program service revenue: GAIN ON DISPOSAL OF EQUIPMENT

    total $247,578 · related or exempt $247,578

  • 2d · Program service revenue: CRITICAL HOME REPAIR

    total $43,964 · related or exempt $43,964

  • 2e · Program service revenue: MORTGAGE DISCOUNT AMORTIZATION

    total $4,368 · related or exempt $4,368

  • 10a · Gross sales of inventory

    $1,335,050

  • 10b · Cost of goods sold

    $1,699,364

  • 10c · Net income from sales of inventory

    total -$364,314 · related or exempt -$364,314

  • 11a · Other revenue: RENT

    total $14,685 · excluded $14,685

  • 11e · Other revenue, total

    $14,685

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,366 · program services $56,856 · management and general $39,510

  • 7 · Other salaries and wages

    total $940,213 · program services $853,504 · management and general $26,379 · fundraising $60,330

  • 10 · Payroll taxes

    total $235,824 · program services $215,865 · management and general $9,272 · fundraising $10,687

  • 11g · Fees: other

    total $198,856 · program services $153,356 · management and general $45,500

  • 12 · Advertising and promotion

    total $27,575 · program services $15,850 · management and general $627 · fundraising $11,098

  • 13 · Office expenses

    total $106,841 · program services $98,890 · management and general $7,180 · fundraising $771

  • 16 · Occupancy

    total $66,231 · program services $45,923 · management and general $19,430 · fundraising $878

  • 17 · Travel

    total $40,074 · program services $35,452 · management and general $3,179 · fundraising $1,443

  • 20 · Interest

    total $104,118 · program services $94,922 · management and general $9,196

  • 22 · Depreciation, depletion and amortization

    total $96,064 · program services $86,561 · management and general $9,503

  • 23 · Insurance

    total $38,081 · program services $38,081

  • 24a · Other expenses: CAMPAIGN

    total $42,492 · fundraising $42,492

  • 24b · Other expenses: MISCELLANEOUS

    total $31,506 · program services $30,157 · management and general $1,176 · fundraising $173

  • 24c · Other expenses: VEHICLE

    total $20,611 · program services $18,353 · management and general $2,258

  • 24d · Other expenses: HOME REPAIRS

    total $19,210 · program services $19,210

  • 24e · All other expenses

    total $57,810 · program services $41,196 · management and general $13,271 · fundraising $3,343

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $338,720 · end of year $296,673

  • 2 · Savings and temporary cash investments

    end of year $578,536

  • 3 · Pledges and grants receivable

    beginning of year $589,168 · end of year $67,300

  • 4 · Accounts receivable

    beginning of year $29,332 · end of year $12,062

  • 7 · Other notes and loans receivable

    beginning of year $95,442 · end of year $65,457

  • 8 · Inventories for sale or use

    beginning of year $46,815 · end of year $58,609

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,111 · end of year $3,056

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

    $3,139,555

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

    $347,818

  • 10c · Land, buildings and equipment, net

    beginning of year $3,188,067 · end of year $2,791,737

  • 15 · Other assets

    beginning of year $3,215,400 · end of year $3,339,837

  • 17 · Accounts payable and accrued expenses

    beginning of year $159,685 · end of year $140,954

  • 19 · Deferred revenue

    beginning of year $500,000 · end of year $129,000

  • 23 · Secured mortgages and notes payable

    beginning of year $4,590,848 · end of year $3,555,927

  • 25 · Other liabilities

    beginning of year $0 · end of year $359,750

  • 27 · Net assets without donor restrictions

    beginning of year $2,228,968 · end of year $3,021,500

  • 28 · Net assets with donor restrictions

    beginning of year $29,554 · end of year $6,136

Mission and programs · 2023

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

  • IN FY2024, HELENA AREA HABITAT FOR HUMANITY COMPLETED TEN NEW HOMES AND HAD EIGHTEEN MORE UNDER CONSTRUCTION AT YEAR-END. THE ORGANIZATION FINALIZED A FOURTEEN-HOME DEVELOPMENT IN RED LODGE, MONTANA, COMPRISING TEN OWNER-OCCUPIED HOMES AND FOUR AFFORDABLE RENTAL UNITS. ALL HOMES IN THIS DEVELOPMENT WERE CONSTRUCTED WITH A LAND TRUST TO ENSURE PERMANENT AFFORDABILITY.THE ORGANIZATION IS CURRENTLY RE-WORKING ITS HOMEOWNER SELECTION PROCESS AND SERVICES. WE HOPE TO INCREASE FINANCIAL READINESS RESOURCES FOR PROSPECTIVE HOMEBUYERS AND HOUSEHOLDS TO ENSURE OUR CLIENTS HAVE RESOURCES TO IMPROVE THEIR FINANCIAL CONDITIONS.WITH THE RED LODGE PROJECT NOW COMPLETE, HABITAT HAS FOCUSED ON EXPANDING ITS OWNER-OCCUPIED CRITICAL REPAIR PROGRAMS, SUCCESSFULLY COMPLETING FIVE OF THESE PROJECTS. THE ORGANIZATION ALSO LAUNCHED THE "HELPING HANDS" PROGRAM, WHICH PROVIDES ESSENTIAL REPAIR SERVICES FOR HOMEOWNERS NEEDING MINOR, HANDS-ON ASSISTANCE. THIS PROGRAM IS LIMITED TO SMALL PROJECTS THAT REQUIRE ONLY BASIC MATERIALS AND LABOR TO HELP PRESERVE HOMES.THE HABITAT RESTORE CONTINUES TO OFFER AFFORDABLE BUILDING MATERIALS TO THE HELENA COMMUNITY. PLANS ARE CURRENTLY UNDERWAY TO EXPAND THE EXISTING RESTORE SPACE, AND IN FY2024, THE RESTORE SUCCESSFULLY DIVERTED 314 TONS OF MATERIAL FROM LOCAL LANDFILLS.HELENA HABITAT FOR HUMANITY HAS ALSO MADE SIGNIFICANT PROGRESS IN PLANNING A NEW NEIGHBORHOOD IN EAST HELENA, MONTANA. THE ORGANIZATION COMPLETED THE DESIGN PROCESS IN FY2024 AND IS NOW WORKING WITH ENGINEERS ON A SUBDIVISION APPLICATION FOR THE DEVELOPMENT.FINALLY, HELENA HABITAT MANAGES A RENTAL PROPERTY FOR AMERICORPS MEMBERS SERVING THE COMMUNITY. ROOMS ARE RENTED AT AN AFFORDABLE, FIXED RATE ALIGNED WITH MEMBERS' INCOME.

    Expenses $1,804,176 · Revenue $888,981

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

Listed in Part VII

  • Nancy Everson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather E Lay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brett Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kacie Tollefson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mark Runkle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Tschida

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Egeline

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Good Geise

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lee Flasnick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Mazanec

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Christopher Abbott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Wirth

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jacob Kuntz

    EXECUTIVE DIRECTOR

    Total calculated
    $92,789
    From this org
    $85,731
    From related orgs
    $0
    Other
    $7,058
    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
14 November 2024
IRS schema version
2023v5.1
Source object
202433249349301143

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