Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $3,375,830
- Total expenses
- $3,462,124
- Contributions and grants received
- $1,515,962
- Grants paid
- $0
- Program service revenue
- $1,323,238
- Investment income
- $204
- Other revenue
- $536,426
- Total assets, end of year
- $10,742,881
- Total liabilities, end of year
- $2,800,251
- Net assets or fund balances, end of year
- $7,942,630
- Program services expenses (Part IX)
- $2,881,619
- Management and general expenses
- $311,950
- Fundraising expenses
- $268,555
- Program service expenses (Part III)
- $2,881,619
Program services were 83.2% 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
$112,423
-
1e · Government grants (contributions)
$126,223
-
1f · All other contributions, gifts and grants
$1,277,316
-
1g · Noncash contributions included above
$336,076
-
2a · Program service revenue: HOME SALES
total $1,323,238 · related or exempt $1,323,238
-
3 · Investment income
total $204 · excluded $204
-
6a · Gross rents
real property $11,780
-
6b · Less rental expenses
real property $8,125
-
6c · Rental income or loss
real property $3,655
-
6d · Net rental income or loss
total $3,655 · excluded $3,655
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$112,423
-
8b · Fundraising events: direct expenses
$9,251
-
8c · Net income from fundraising events
total -$9,251 · excluded -$9,251
-
11a · Other revenue: MORTGAGE EXPENSE DISCO
total $486,869 · related or exempt $486,869
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $55,153 · related or exempt $55,153
-
11e · Other revenue, total
$542,022
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $185,248 · program services $69,562 · management and general $65,842 · fundraising $49,844
-
7 · Other salaries and wages
total $876,356 · program services $743,042 · management and general $25,457 · fundraising $107,857
-
9 · Other employee benefits
total $226,780 · program services $188,299 · management and general $16,226 · fundraising $22,255
-
10 · Payroll taxes
total $81,813 · program services $63,159 · management and general $6,859 · fundraising $11,795
-
11g · Fees: other
total $74,800 · program services $30,000 · management and general $44,500 · fundraising $300
-
12 · Advertising and promotion
total $50,170 · program services $45,348 · management and general $4,242 · fundraising $580
-
16 · Occupancy
total $29,809 · program services $23,453 · management and general $1,450 · fundraising $4,906
-
17 · Travel
total $2,521 · program services $977 · management and general $1,544
-
19 · Conferences, conventions and meetings
total $10,106 · program services $1,511 · management and general $7,247 · fundraising $1,348
-
21 · Payments to affiliates
total $15,000 · program services $15,000
-
22 · Depreciation, depletion and amortization
total $80,841 · program services $60,689 · management and general $20,152
-
23 · Insurance
total $30,294 · program services $17,587 · management and general $12,707
-
24a · Other expenses: COST OF PROGRAM PROPERT
total $1,241,809 · program services $1,241,809
-
24b · Other expenses: MAINTENANCE
total $108,772 · program services $101,785 · management and general $4,892 · fundraising $2,095
-
24c · Other expenses: CONTRACT LABOR
total $57,431 · management and general $57,431
-
24d · Other expenses: MORTGAGE LOAN EXPENSE
total $50,444 · program services $50,444
-
24e · All other expenses
total $339,930 · program services $228,954 · management and general $43,401 · fundraising $67,575
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,892,079 · end of year $1,894,108
-
4 · Accounts receivable
beginning of year $52,755 · end of year $77,463
-
7 · Other notes and loans receivable
beginning of year $7,190,660 · end of year $6,665,879
-
8 · Inventories for sale or use
beginning of year $256,237 · end of year $480,699
-
9 · Prepaid expenses and deferred charges
beginning of year $14,478 · end of year $11,830
-
10a · Land, buildings and equipment: cost or other basis
$2,511,475
-
10b · Land, buildings and equipment: accumulated depreciation
$912,406
-
10c · Land, buildings and equipment, net
beginning of year $1,262,088 · end of year $1,599,069
-
15 · Other assets
beginning of year $0 · end of year $13,833
-
17 · Accounts payable and accrued expenses
beginning of year $217,632 · end of year $311,399
-
23 · Secured mortgages and notes payable
beginning of year $2,164,204 · end of year $2,112,502
-
25 · Other liabilities
beginning of year $257,537 · end of year $376,350
-
27 · Net assets without donor restrictions
beginning of year $7,630,544 · end of year $7,529,599
-
28 · Net assets with donor restrictions
beginning of year $398,380 · end of year $413,031
Mission and programs · 2023
Mission
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY MISSISSIPPI CAPITAL AREA BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
Activities or mission (Part I)
BUILDING, SELLING AND FINANCING AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES IN THE JACKSON, MISSISSIPPI METROPOLITAN AREA.
-
DURING 2023, HFHMCA INFUSED $2.88MM INTO SMALL AND MINORITY-OWNED BUSINESSES AND THE LOCAL ECONOMY WITH THE ONGOING CONSTRUCTION OF THREE NEW HOMES AND THE TRANSFORMING OF SIX PREVIOUSLY OWNED HOMES INTO SAFE AFFORDABLE HOMES FOR NINE FAMILIES. SELECTED FAMILIES COMPLETE A RIGOROUS PROGRAM THAT INCLUDE FINANCIAL MANAGEMENT, WILLS AND ESTATE PLANNING, COMPLETION OF AT LEAST 250 HOURS OF VOLUNTEER SERVICE AND ONGOING SUPPORT AS THEY NAVIGATE HOMEOWNERSHIP. SUCCESSFUL HOMEOWNERSHIP IS ONE OF THE KEYS TO GENERATIONAL WEALTH. SEVENTEEN HOMEOWNERS PAID OFF THEIR MORTGAGES DURING 2023.
Expenses $2,881,619 · Revenue $1,865,260
As filed on the 2023 return.
Listed in Part VII
-
Slade ExleySLADE EXLEY
PAST-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Allen ScottALLEN SCOTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Maura JelliffeMAURA JELLIFFE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer StudebakerJENNIFER STUDEBAKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Stephen GrinerSTEPHEN GRINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Willie AlexanderWILLIE ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John ClarkJOHN CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wil CrawfordWIL CRAWFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monia DayMONIA DAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob DrinkwaterBOB DRINKWATER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Collier GrahamCOLLIER GRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve ShirleySTEVE SHIRLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Donna JacobsDONNA JACOBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harrison YoungHARRISON YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David CoonDAVID COON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary PurvisMARY PURVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry RatzlaffLARRY RATZLAFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Art RingART RING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clifton GoodloeCLIFTON GOODLOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aileen ThomasAILEEN THOMAS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ezell HoustonEZELL HOUSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay JacobusJAY JACOBUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kara WashingtonKARA WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Polly HammettPOLLY HAMMETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie McRaeKATIE MCRAE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Johnny RayJOHNNY RAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kurt Vande StreekKURT VANDE STREEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda WatersLINDA WATERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Merrill T McKewenMERRILL T MCKEWEN
EXECUTIVE DIRECTOR
- Total calculated
- $173,711
- From this org
- $131,551
- From related orgs
- $0
- Other
- $42,160
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $131,551
- Bonus
- $0
- Other
- $0
- Deferred
- $25,934
- Nontaxable benefits
- $16,226
- Filer's total
- $173,711
-
Monica GallowayMONICA GALLOWAY
FINANCIAL DIRECTOR
- Total calculated
- $58,715
- From this org
- $56,473
- From related orgs
- $0
- Other
- $2,242
- Hours/week
- 50
-
Thomas PriceTHOMAS PRICE
CONSTRUCTION DIRECTOR
- Total calculated
- $124,667
- From this org
- $103,190
- From related orgs
- $0
- Other
- $21,477
- Hours/week
- 50
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
HABITAT FOR HUMANITY INTERNATIONAL
501(C)3 · TO BUILD DECENT, AFFORDABLE HOUSING FOR NEEDY, WORKING FAMILIES · GA
-
MISSISSIPPI ASSOCIATION OF HABITAT FOR HUMANITY AFFILIATES
501(C)3 · TO SERVE AND SUPPORT MS HABITAT FOR HUMANITY AFFILIATES. · MS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349302266
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