Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $10,145,668
- Total expenses
- $12,490,678
- Contributions and grants received
- $5,546,014
- Grants paid
- $0
- Program service revenue
- $4,740,814
- Investment income
- $35,092
- Other revenue
- -$176,252
- Total assets, end of year
- $16,468,597
- Total liabilities, end of year
- $15,896,104
- Net assets or fund balances, end of year
- $572,493
- Program services expenses (Part IX)
- $11,019,754
- Management and general expenses
- $488,082
- Fundraising expenses
- $982,842
- Program service expenses (Part III)
- $11,019,754
Program services were 88.2% 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
$218,031
-
1f · All other contributions, gifts and grants
$5,327,983
-
1g · Noncash contributions included above
$2,033,583
-
2a · Program service revenue: SALE OF HOMES
total $4,402,502 · related or exempt $4,402,502
-
2b · Program service revenue: MORTGAGE LOAN DISCOUNT AMORTIZATI
total $284,106 · related or exempt $284,106
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $54,206 · related or exempt $54,206
-
3 · Investment income
total $34,192 · excluded $34,192
-
7a · Gross sales of assets other than inventory
securities $900
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $900
-
7d · Net gain or loss
total $900 · related or exempt $900
-
8a · Fundraising events: gross income
$27,512
-
8a · Fundraising events: contributions included on line 1c
$218,031
-
8b · Fundraising events: direct expenses
$30,541
-
8c · Net income from fundraising events
total -$3,029 · excluded -$3,029
-
10a · Gross sales of inventory
$2,075,137
-
10b · Cost of goods sold
$2,248,360
-
10c · Net income from sales of inventory
total -$173,223 · related or exempt -$173,223
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $784,439 · program services $284,400 · management and general $232,269 · fundraising $267,770
-
7 · Other salaries and wages
total $1,939,625 · program services $1,459,217 · management and general $78,265 · fundraising $402,143
-
8 · Pension plan contributions
total $61,886 · program services $46,558 · management and general $2,497 · fundraising $12,831
-
9 · Other employee benefits
total $68,579 · program services $51,593 · management and general $2,767 · fundraising $14,219
-
10 · Payroll taxes
total $208,657 · program services $156,977 · management and general $8,419 · fundraising $43,261
-
11b · Fees: legal
total $11,099 · management and general $11,099
-
11c · Fees: accounting
total $34,075 · management and general $34,075
-
11g · Fees: other
total $239,305 · program services $176,839 · management and general $16,157 · fundraising $46,309
-
12 · Advertising and promotion
total $322,623 · program services $151,554 · management and general $19,293 · fundraising $151,776
-
16 · Occupancy
total $625,603 · program services $571,043 · management and general $39,369 · fundraising $15,191
-
20 · Interest
total $295,871 · program services $285,589 · fundraising $10,282
-
21 · Payments to affiliates
total $26,000 · program services $26,000
-
22 · Depreciation, depletion and amortization
total $173,653 · program services $135,449 · management and general $36,467 · fundraising $1,737
-
24a · Other expenses: COST OF HOMES SOLD
total $6,439,465 · program services $6,439,465
-
24b · Other expenses: MORTGAGE DISCOUNT SUBSI
total $807,225 · program services $807,225
-
24c · Other expenses: OTHER EXPENSES
total $190,970 · program services $178,851 · management and general $5,924 · fundraising $6,195
-
24d · Other expenses: VEHICLE EXPENSES AND MI
total $165,071 · program services $152,462 · management and general $1,481 · fundraising $11,128
-
24e · All other expenses
total $96,532 · program services $96,532
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,221,132 · end of year $1,999,884
-
4 · Accounts receivable
beginning of year $115,179 · end of year $187,745
-
7 · Other notes and loans receivable
beginning of year $7,533,315 · end of year $7,473,133
-
8 · Inventories for sale or use
beginning of year $195,848 · end of year $153,473
-
9 · Prepaid expenses and deferred charges
beginning of year $211,185 · end of year $22,381
-
10a · Land, buildings and equipment: cost or other basis
$832,108
-
10b · Land, buildings and equipment: accumulated depreciation
$717,595
-
10c · Land, buildings and equipment, net
beginning of year $5,287,312 · end of year $114,513
-
15 · Other assets
beginning of year $4,898,936 · end of year $6,517,468
-
17 · Accounts payable and accrued expenses
beginning of year $2,104,583 · end of year $1,397,192
-
19 · Deferred revenue
beginning of year $1,108,990 · end of year $1,102,444
-
23 · Secured mortgages and notes payable
beginning of year $13,438,532 · end of year $13,396,468
-
25 · Other liabilities
beginning of year $1,188 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,292,133 · end of year $60,170
-
28 · Net assets with donor restrictions
beginning of year $517,481 · end of year $512,323
Mission and programs · 2023
Mission
SEEKING TO PUT GOD'S LOVE INTO ACTION, SAN DIEGO HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
Activities or mission (Part I)
SAN DIEGO HABITAT PARTNERS WITH PEOPLE IN NEED OF IMPROVED HOUSING TO BUILD AND REPAIR HOMES.
-
PEOPLE IN OUR COMMUNITY AND ALL OVER THE WORLD PARTNER WITH HABITAT FOR HUMANITY TO BUILD OR IMPROVE A PLACE THEY CAN CALL HOME. HABITAT HOMEOWNERS HELP BULD THEIR OWN HOMES ALONGSIDE VOLUNTEERS AND PAY AN AFFORDABLE MORTGAGE. WITH OUR HELP, HABITAT HOMEOWNERS ACHIEVE THE STRENGTH, STABILITY, AND INDEPENDENCE THEY NEED TO BUILD A BETTER LIFE FOR THEMSELVES AND THEIR FAMILIES. SAN DIEGO HABITAT FOR HUMANITY IS THE LOCAL, INDEPENDENT AFFILATE OF HABITAT FOR HUMANITY INTERNATIONAL. WE ARE GOVERNED, RAISE FUNDS, AND BUILD LOCALLY IN SAN DIEGO COUNTY.
Expenses $9,122,137 · Revenue $2,708,131
-
IN ADDITION TO BUILDING AND REPAIRING HOMES, HABITAT FOR HUMANITY OPERATES RESTORES, DISCOUNT HOME IMPROVEMENT CENTERS, LOCATED IN SAN DIEGO, ESCONDIDO AND NATIONAL CITY THAT ACCEPT DONATIONS OF NEW AND USED BUILDING MATERIALS AND HOME FURNISHINGS TO SELL TO THE PUBLIC IN SUPPORT OF HABITAT'S HOMEBUILDING MISSION.
Expenses $1,871,617 · Revenue $1,860,360
-
FINALLY, ACKNOWLEDGING GOD'S ABUNDANT PROVISION, SAN DIEGO HABITAT FOR HUMANITY SHARES ITS FIRST-FRUITS THROUGH THE PRACTICE OF TITHING A DISCRETIONARY PORTION OF UNDESIGNATED CASH CONTRIBUTIONS TOWARD HABITAT FOR HUMANITY INTERNATIONAL'S WORLDWIDE HOUSE-BUILDING EFFORTS.
Expenses $26,000
As filed on the 2023 return.
Listed in Part VII
-
Sarah MorrellSARAH MORRELL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Janet BeronioJANET BERONIO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rodney BruceRODNEY BRUCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joseph BogaskiJOSEPH BOGASKI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dan McAllisterDAN MCALLISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather ArrietaHEATHER ARRIETA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin GeraghtyKEVIN GERAGHTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat GetzelPAT GETZEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ibrahim HassanIBRAHIM HASSAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raul MendezRAUL MENDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John NeagleyJOHN NEAGLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leticia OrtizLETICIA ORTIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liliana RomanLILIANA ROMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edward ScarpelliEDWARD SCARPELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne SchlundtSUZANNE SCHLUNDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Noor YaqoobNOOR YAQOOB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kwofi ReedKWOFI REED
PRESIDENT & CEO
- Total calculated
- $190,434
- From this org
- $179,797
- From related orgs
- $0
- Other
- $10,637
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,797
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,637
- Filer's total
- $190,434
-
Jonathan AtunJONATHAN ATUN
CFO
- Total calculated
- $0
- Hours/week
- 40
-
Anne KilpatrickANNE KILPATRICK
CHIEF ADMINISTRATIVE OFFIC
- Total calculated
- $158,160
- From this org
- $148,418
- From related orgs
- $0
- Other
- $9,742
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,418
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,742
- Filer's total
- $158,160
-
Karen BeginKAREN BEGIN
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $145,033
- From this org
- $135,984
- From related orgs
- $0
- Other
- $9,049
- Hours/week
- 40
-
Alison WeberALISON WEBER
FORMER CFO
- Total calculated
- $167,006
- From this org
- $159,885
- From related orgs
- $0
- Other
- $7,121
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,885
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,121
- Filer's total
- $167,006
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
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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.
-
SAN DIEGO HFH COMMUNITY HOUSING CORP
501(C)(3) · FUNDING · CA
-
HABITAT FOR HUMANITY INTERNATIONAL INC
501(C)(3) · TO BUILD HOMES & COMMUNITIES · GA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SDHFH FUNDING COMPANY I LLC
ACQUIRING AND HOLDING MORTGAGE LOANS AND RELATED DOCUMENTS · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521329349305152
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