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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
$2,906,476
Total expenses
$2,815,233
Contributions and grants received
$2,814,792
Grants paid
$909,306
Program service revenue
$0
Investment income
$84,684
Other revenue
$7,000
Total assets, end of year
$3,289,701
Total liabilities, end of year
$1,782,390
Net assets or fund balances, end of year
$1,507,311
Program services expenses (Part IX)
$2,675,175
Management and general expenses
$111,678
Fundraising expenses
$28,380
Program service expenses (Part III)
$2,675,175

Program services were 95.0% 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.

  • 1b · Membership dues

    $40,000

  • 1e · Government grants (contributions)

    $2,319,365

  • 1f · All other contributions, gifts and grants

    $455,427

  • 3 · Investment income

    total $84,684 · excluded $84,684

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $7,000 · related or exempt $7,000

  • 11e · Other revenue, total

    $7,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $909,306 · program services $909,306

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $150,769 · program services $141,745 · management and general $4,433 · fundraising $4,591

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $488,135 · program services $458,920 · management and general $14,350 · fundraising $14,865

  • 8 · Pension plan contributions

    total $14,351 · program services $13,492 · management and general $422 · fundraising $437

  • 9 · Other employee benefits

    total $40,639 · program services $38,206 · management and general $1,195 · fundraising $1,238

  • 10 · Payroll taxes

    total $52,365 · program services $49,230 · management and general $1,540 · fundraising $1,595

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $56,437 · program services $12,549 · management and general $43,888

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $31,256 · program services $27,086 · management and general $449 · fundraising $3,721

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $25,480 · program services $23,955 · management and general $749 · fundraising $776

  • 17 · Travel

    total $61,512 · program services $30,195 · management and general $31,274 · fundraising $43

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $16,369 · program services $16,369

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $8,572 · program services $8,059 · management and general $252 · fundraising $261

  • 24a · Other expenses: LOAN LOSS PROVISION

    total $859,685 · program services $859,685

  • 24b · Other expenses: AFFILIATE ADVOCACY

    total $44,839 · program services $44,839

  • 24c · Other expenses: DEI INITIATIVES

    total $27,829 · program services $27,829

  • 24d · Other expenses: MISCELLANEOUS

    total $21,718 · program services $8,297 · management and general $13,126 · fundraising $295

  • 24e · All other expenses

    total $5,971 · program services $5,413 · fundraising $558

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $963,291 · end of year $318,743

  • 2 · Savings and temporary cash investments

    beginning of year $2,832,320 · end of year $2,027,958

  • 3 · Pledges and grants receivable

    beginning of year $108,671 · end of year $339,784

  • 4 · Accounts receivable

    beginning of year $38,706 · end of year $11,614

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $318,202 · end of year $585,275

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,458 · end of year $2,000

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $6,208 · end of year $4,327

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,456 · end of year $49,012

  • 19 · Deferred revenue

    beginning of year $2,821,584 · end of year $1,710,555

  • 25 · Other liabilities

    beginning of year $23,748 · end of year $22,823

  • 27 · Net assets without donor restrictions

    beginning of year $625,014 · end of year $907,311

  • 28 · Net assets with donor restrictions

    beginning of year $791,054 · end of year $600,000

Mission and programs · 2023

Mission

HABITAT FOR HUMANITY OF OREGON PROVIDES FUNDRAISING, TRAINING, DISASTER PREPAREDNESS AND ADVOCACY SUPPORT FOR ALL 24 HABITAT FOR HUMANITY AFFILIATESTHE OFFICES OF DEDICATED STAFF AND VOLUNTEERS BUILDING AND REPAIRING HOMES ACROSS OUR STATE.

  • TRAINING AND TECHNICAL ASSISTANCE: ON APRIL 22-23, 2024, HABITAT FOR HUMANITY OF OREGON HOSTED A REPAIR SUMMIT IN LINCOLN CITY. FIFTY ATTENDEES PARTICIPATED IN THE TWO-DAY SUMMIT INCLUDING INDUSTRY LEADERS, PARTNERS, FUNDERS, AND STAFF FROM 16 AMBITIOUS HABITAT AFFILIATES. TOGETHER, THE GROUP SHARED BEST PRACTICES, DISCUSSED PROGRAM SUSTAINABILITY, EXAMINED EQUITABLE ACCESS AND OUTREACH, LEARNED ABOUT FUNDING RESOURCES AND MORE. IN ADDITION TO THIS IN-PERSON CONFERENCE, HABITAT OREGON HOSTED NUMEROUS WEBINARS OVER THE COURSE OF FY24. WE PROVIDED DIRECT SUPPORT TO OREGON AFFILIATES DURING TIMES OF KEY TRANSITION. QUARTERLY NETWORKING GROUPS CONVENED PARTICIPANTS FROM A FOUR-STATE AREA TO DISCUSS TIMELY TOPICS IN EACH OF SIX STAFF FOCUS AREAS: EXECUTIVE DIRECTORS, RESTORE MANAGERS, FAMILY SERVICES, RESOURCE DEVELOPMENT, CONSTRUCTION TECHNOLOGY AND VOLUNTEER COORDINATION.GOVERNMENT RELATIONS AND ADVOCACY: HABITAT OREGON LEADS ADVOCACY EFFORTS AT THE STATE LEVEL AND CAREFULLY TRACKS LEGISLATIVE ISSUES THAT AFFECT THE MISSION AND OPERATIONS OF THE 24 AFFILIATES WE SERVE. SEEKING TO EXPAND OUR COMMUNITY IMPACT, WE MEET FACE-TO-FACE WITH ELECTED OFFICIALS AND STATE EMPLOYEES IN ONGOING CONVERSATIONS ABOUT AFFORDABLE HOMEOWNERSHIP NEEDS AND OPPORTUNITIES. WE HOSTED THE ANNUAL HABITAT AT THE CAPITOL ADVOCACY DAY, DURING WHICH 38 PARTICIPANTS MET WITH 40 LEGISLATORS. TWO HOMEOWNERS JOINED THIS EVENT TO SHARE PERSONAL STORIES. DURING THE 2024 SHORT SESSION, LEGISLATORS ADVANCED GOVERNOR KOTEKS STATEWIDE HOUSING PRODUCTION PACKAGE WITH BIPARTISAN SUPPORT. MADE UP OF SENATE BILLS 1537 AND 1530, AND HOUSE BILL 4134, THIS PACKAGE INCLUDED $376 MILLION TO BOOST HOUSING PRODUCTION, STREAMLINE DEVELOPMENT, AND SUPPORT RENTERS. DISASTER RISK REDUCTION AND RESPONSE: HABITAT OREGON PROMOTES AWARENESS OF THE POTENTIAL IMPACT OF DISASTERS IN AFFILIATE SERVICE AREAS, PROMOTES RISK REDUCTION, ASSISTS AFFILIATES WITH DEVELOPING A CONTINUITY OF OPERATIONS PLAN AND PARTICIPATES IN STATEWIDE RECOVERY PLANNING. THIS BODY OF WORK IS A COMBINATION OF INFORMATION SHARING AND TRAINING WITH LOCAL AFFILIATES. HABITAT OREGON MOST FREQUENTLY SUPPORTS OREGON AFFILIATES WITH IMMEDIATE AND LONG-TERM WILDFIRE RECOVERY BY ENGAGING KEY CONTACTS FROM THE STATE, AS WELL AS REGIONAL AND NATIONAL PRACTITIONERS IN WILDFIRE RECOVERY.PURSUING HOUSING JUSTICE AND CULTURALLY RESPONSIVE ACTIONS: THROUGHOUT FY24, HABITAT OREGONS BOARD AND STAFF CO-LED EFFORTS TO STEADILY ADVANCE THE PRIORITIES OUTLINED IN OUR DEI (DIVERSITY, EQUITY AND INCLUSION) ROADMAP. THE BOARD SET ASIDE ONE HOUR OF EVERY BOARD MEETING, INVITING THE FULL STAFF TEAM TO COLLABORATE IN THIS WORK. OUR STAFF TEAM TOOK A DEEP DIVE WITH CO-FACILITATORS, WHO CONDUCTED CONFIDENTIAL INTERVIEWS TO INFORM A FULL-DAY RETREAT WHERE THE STAFF TEAM LEANED IN TOGETHER TO FOSTER AND IMPROVED SENSE OF BELONGING DURING DAY-TO-DAY OPERATIONS. THE HOMEOWNER ADVISORY COUNCIL CONTINUES TO PROVIDE SUPPORT THROUGHOUT THE YEAR, INCLUDING ADVOCATING FOR FEDERAL AND STATE POLICY PRIORITIES, HELPING TO INTERVIEW JOB CANDIDATES AND SCORING COMPETITIVE APPLICATIONS FOR THE RURAL READY PROGRAM. AS WE PURSUED OUR STRATEGIC PLANNING PROCESS, THE STAFF TEAM REACHED OUT REPEATEDLY TO THE LOCAL HABITAT AFFILIATES WE SERVE, THE HOMEOWNERSHIP ADVISORY COUNCIL AND KEY STAKEHOLDERS TO INFORM OUR LONG-TERM VISION AND GOALS.

    Expenses $2,675,175 · Grants $909,306

As filed on the 2023 return.

Listed in Part VII

  • Shannon Vilhauer

    Executive Dir.

    Total calculated
    $138,131
    From this org
    $127,654
    From related orgs
    $0
    Other
    $10,477
    Hours/week
    40

  • Sara Padilla

    GRANT PORT. DIR.

    Total calculated
    $105,543
    From this org
    $101,428
    From related orgs
    $0
    Other
    $4,115
    Hours/week
    40

  • Tammy Baney

    President

    Total calculated
    $0
    Hours/week
    1

  • Steve Messinetti

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Viginia Ohler

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Eric Richardson

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Anderson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Isis Barone

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sonia Capece

    Director

    Total calculated
    $0
    Hours/week
    1

  • Katie Curry

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robin Hartmann

    Director

    Total calculated
    $0
    Hours/week
    1

  • Allan Lazo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Juan Carlos Ordonez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lucinda Taylor

    Director

    Total calculated
    $0
    Hours/week
    1

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
27 February 2025
IRS schema version
2023v6.0
Source object
202500629349301235

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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