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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
$1,798,390
Total expenses
$1,855,406
Contributions and grants received
$1,182,371
Grants paid
$18,000
Program service revenue
$496,412
Investment income
$76,793
Other revenue
$42,814
Total assets, end of year
$4,534,375
Total liabilities, end of year
$205,579
Net assets or fund balances, end of year
$4,328,796
Program services expenses (Part IX)
$1,480,703
Management and general expenses
$241,749
Fundraising expenses
$132,954
Program service expenses (Part III)
$1,480,703

Program services were 79.8% 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

    $87,648

  • 1e · Government grants (contributions)

    $155,304

  • 1f · All other contributions, gifts and grants

    $939,419

  • 1g · Noncash contributions included above

    $599,902

  • 2a · Program service revenue: HOME SALES

    total $412,231 · related or exempt $412,231

  • 2b · Program service revenue: MORTGAGE DISCOUNTS

    total $84,181 · related or exempt $84,181

  • 3 · Investment income

    total $68,542 · excluded $68,542

  • 7a · Gross sales of assets other than inventory

    securities $251 · other assets $8,000

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $251 · other assets $8,000

  • 7d · Net gain or loss

    total $8,251 · excluded $8,251

  • 8a · Fundraising events: gross income

    $12,480

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

    $87,648

  • 8b · Fundraising events: direct expenses

    $21,670

  • 8c · Net income from fundraising events

    total -$9,190 · excluded -$9,190

  • 10a · Gross sales of inventory

    $675,205

  • 10b · Cost of goods sold

    $630,419

  • 10c · Net income from sales of inventory

    total $44,786 · excluded $44,786

  • 11a · Other revenue: OTHER INCOME

    total $7,218 · related or exempt $7,218

  • 11e · Other revenue, total

    $7,218

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,000 · program services $18,000

  • 5 · Compensation of officers, directors and key employees

    total $96,039 · program services $66,021 · management and general $17,478 · fundraising $12,540

  • 7 · Other salaries and wages

    total $564,025 · program services $387,735 · management and general $102,643 · fundraising $73,647

  • 8 · Pension plan contributions

    total $21,156 · program services $14,181 · management and general $4,163 · fundraising $2,812

  • 9 · Other employee benefits

    total $85,904 · program services $71,088 · management and general $8,708 · fundraising $6,108

  • 10 · Payroll taxes

    total $49,482 · program services $33,982 · management and general $8,954 · fundraising $6,546

  • 11c · Fees: accounting

    total $55,308 · program services $11,837 · management and general $43,471

  • 11f · Fees: investment management

    total $1,030 · management and general $1,030

  • 12 · Advertising and promotion

    total $2,874 · program services $2,721 · fundraising $153

  • 13 · Office expenses

    total $46,965 · program services $33,668 · management and general $6,232 · fundraising $7,065

  • 14 · Information technology

    total $11,566 · program services $6,787 · management and general $1,910 · fundraising $2,869

  • 16 · Occupancy

    total $63,298 · program services $46,272 · management and general $8,214 · fundraising $8,812

  • 17 · Travel

    total $19,607 · program services $17,011 · management and general $1,950 · fundraising $646

  • 19 · Conferences, conventions and meetings

    total $11,288 · program services $5,317 · management and general $3,238 · fundraising $2,733

  • 22 · Depreciation, depletion and amortization

    total $46,598 · program services $36,457 · management and general $6,449 · fundraising $3,692

  • 23 · Insurance

    total $30,717 · program services $18,821 · management and general $11,240 · fundraising $656

  • 24a · Other expenses: HOME CONSTRUCTION

    total $446,917 · program services $446,917

  • 24b · Other expenses: MORTGAGE DISCOUNT

    total $135,007 · program services $135,007

  • 24c · Other expenses: MISCELLANEOUS

    total $82,407 · program services $61,663 · management and general $16,069 · fundraising $4,675

  • 24d · Other expenses: HOME REPAIRS & RAMPS

    total $28,359 · program services $28,359

  • 24e · All other expenses

    total $38,859 · program services $38,859

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,888,817 · end of year $1,666,312

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

    $1,873,282

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

    $698,282

  • 10c · Land, buildings and equipment, net

    beginning of year $1,147,198 · end of year $1,175,000

  • 15 · Other assets

    beginning of year $1,563,231 · end of year $1,693,063

  • 23 · Secured mortgages and notes payable

    beginning of year $151,995 · end of year $148,390

  • 25 · Other liabilities

    beginning of year $74,855 · end of year $57,189

  • 27 · Net assets without donor restrictions

    beginning of year $4,372,396 · end of year $4,328,796

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 TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. WACO HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.

Activities or mission (Part I)

WACO HABITAT IS A NON-PROFIT, ECUMENICAL CHRISTIAN HOUSING MINISTRY THAT SEEKS TO PROVIDE A DECENT HOUSE IN A DECENT COMMUNITY AT AN AFFORDABLE COST WITH ZERO-INTEREST LOANS TO LOW-INCOME FAMILIES. WACO HABITAT ALSO REPAIRS HOMES AND BUILDS WHEELCHAIR RAMPS FOR LOW-INCOME HOMEOWNERS.

  • HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NON-PROFIT, ZERO-INTEREST LOANS, WHFH MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS, AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS --- INSTEAD OF HINDERS --- HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING FISCAL YEAR 2023-2024, WHFH BUILT AND SOLD 3 NEW HOMES THROUGH ITS LONG-TERM HOMEOWNERSHIP PROGRAM. TOTAL HOMES BUILT AND SOLD OVER ALL YEARS IS 185. IN ADDITION, WHFH CONTRIBUTED $18,000 TO BUILD 3 HOMES IN EL SALVADOR AND 1 HOME IN NICARAGUA.PROVIDING ZERO-INTEREST MORTGAGES TO LOW-INCOME FAMILIES: WHFH SELLS HOMES AT COST THROUGH ZERO-INTEREST MORTGAGES MAKING HOMEOWNERSHIP POSSIBLE FOR VERY LOW-INCOME FAMILIES. AS OF JUNE 20, 2024, WHFH HAD 92 ACTIVE MORTGAGES.

    Expenses $832,753 · Grants $18,000 · Revenue $503,630

  • CRITICAL HOME REPAIR AND WHEELCHAIR RAMP PROGRAM: WHFH PERFORMS CRITICAL HOME REPAIRS FOR LOW-INCOME HOMEOWNERS. IN ADDITION, WHFH BUILDS WHEELCHAIR RAMPS FOR LOW-INCOME HOMEOWNERS. IN THE PERIOD OF JULY 2023 - JUNE 2024, WHFH COMPLETED 55 WHEELCHAIR RAMPS. TOTAL REPAIR AND WHEELCHAIR RAMP PROJECTS FOR ALL YEARS IS 557.

    Expenses $28,359

  • FINANCIAL AND HOMEBUYER EDUCATION PROGRAMS: AS PART OF THE HOMEOWNERSHIP PROCESS, WE BELIEVE FINANCIAL EDUCATION BUILDS A MORE SOLID FOUNDATION FOR LONG-TERM PERSONAL SUCCESS AND HELPS ALLEVIATE ANY CONCERNS OR BARRIERS ON THE PATH TO HOMEOWNERSHIP. DURING THESE FINANCIAL EDUCATION CLASSES, WE COVER TOPICS SUCH AS BUDGETING; CREDIT CARDS AND CREDIT REPORTS; DEBT AND LOANS; SAVING, INVESTING AND PLANNING FOR THE FUTURE; EMERGENCY SITUATIONS; AND HABITAT HOMEOWNER MORTGAGES. A MORE IN-DEPTH UNDERSTANDING OF THESE IMPORTANT CONCEPTS IS A TOOL THAT CAN BE USED TO BUILD A BETTER FUTURE.

    Expenses $123,520

  • THE RESTORE ACCEPTS DONATIONS OF NEW AND USED BUILDING MATERIALS AND SELLS THEM TO THE PUBLIC TO RAISE FUNDS FOR WACO HABITAT'S HOUSING MINISTRY.

    Expenses $496,071

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

Listed in Part VII

  • Chuck McDaniel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Diana Ward

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Diane Mason

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Grayson Meek

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jay Bryngelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tony Chaffin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Larry Cuffee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kelli Diserens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christy Dobranski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Daniel Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rita Jacinto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Al Siddiq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Justus Lindsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Connie Lozano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Alexander

    EXECUTIVE DIRECTOR

    Total calculated
    $93,415
    From this org
    $85,410
    From related orgs
    $0
    Other
    $8,005
    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

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202541289349303814

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