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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
$4,906,130
Total expenses
$3,233,197
Contributions and grants received
$1,697,684
Grants paid
$0
Program service revenue
$3,369,409
Investment income
-$133,420
Other revenue
-$27,543
Total assets, end of year
$15,976,137
Total liabilities, end of year
$5,143,572
Net assets or fund balances, end of year
$10,832,565
Program services expenses (Part IX)
$2,719,051
Management and general expenses
$375,780
Fundraising expenses
$138,366
Program service expenses (Part III)
$2,719,051

Program services were 84.1% 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.

  • 1e · Government grants (contributions)

    $793,422

  • 1f · All other contributions, gifts and grants

    $904,262

  • 1g · Noncash contributions included above

    $55,734

  • 2a · Program service revenue: RESTORE SALES

    total $2,864,909 · related or exempt $2,864,909

  • 2b · Program service revenue: TRANSFERS TO HOMEOWNERS

    total $504,500 · related or exempt $504,500

  • 3 · Investment income

    total $52,118 · related or exempt $52,118

  • 7a · Gross sales of assets other than inventory

    other assets $443,385

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

    other assets $628,923

  • 7c · Gain or loss

    other assets -$185,538

  • 7d · Net gain or loss

    total -$185,538 · related or exempt -$185,538

  • 11a · Other revenue: MISCELLANEOUS

    total $9,928 · related or exempt $9,928

  • 11b · Other revenue: SWAP GAIN (LOSS)

    total -$37,471 · related or exempt -$37,471

  • 11e · Other revenue, total

    -$27,543

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,678,939 · program services $1,561,461 · management and general $26,852 · fundraising $90,626

  • 10 · Payroll taxes

    total $162,127 · program services $156,635 · management and general $1,777 · fundraising $3,715

  • 11g · Fees: other

    total $95,607 · program services $25,827 · management and general $42,108 · fundraising $27,672

  • 12 · Advertising and promotion

    total $17,511 · program services $16,180 · fundraising $1,331

  • 13 · Office expenses

    total $102,904 · program services $57,078 · management and general $38,294 · fundraising $7,532

  • 14 · Information technology

    total $18,663 · program services $8,958 · management and general $9,705

  • 16 · Occupancy

    total $33,544 · program services $33,544

  • 19 · Conferences, conventions and meetings

    total $7,481 · program services $7,481

  • 22 · Depreciation, depletion and amortization

    total $374,631 · program services $374,631

  • 23 · Insurance

    total $320,966 · program services $134,492 · management and general $186,474

  • 24a · Other expenses: CRITICAL HOME REPAIR

    total $359,715 · program services $359,715

  • 24b · Other expenses: UTILITIES

    total $130,782 · program services $99,525 · management and general $31,257

  • 24c · Other expenses: INTEREST

    total $110,147 · program services $110,147

  • 24d · Other expenses: BANK CHARGES

    total $69,814 · program services $62,702 · management and general $3,419 · fundraising $3,693

  • 24e · All other expenses

    total -$249,634 · program services -$289,325 · management and general $35,894 · fundraising $3,797

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,066,692 · end of year $1,719,294

  • 3 · Pledges and grants receivable

    beginning of year $67,745 · end of year $536,936

  • 4 · Accounts receivable

    beginning of year $63,013 · end of year $59,119

  • 7 · Other notes and loans receivable

    beginning of year $6,727,641 · end of year $7,939,374

  • 8 · Inventories for sale or use

    beginning of year $594,433 · end of year $721,493

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,120 · end of year $44,917

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

    $5,566,663

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

    $1,024,441

  • 10c · Land, buildings and equipment, net

    beginning of year $4,577,156 · end of year $4,542,222

  • 15 · Other assets

    beginning of year $550,841 · end of year $412,782

  • 17 · Accounts payable and accrued expenses

    beginning of year $157,677 · end of year $45,071

  • 21 · Escrow or custodial account liability

    beginning of year $1,666 · end of year $395

  • 24 · Unsecured notes and loans payable

    beginning of year $3,285,569 · end of year $2,926,460

  • 25 · Other liabilities

    beginning of year $2,086,097 · end of year $2,171,646

  • 27 · Net assets without donor restrictions

    beginning of year $8,883,690 · end of year $10,028,530

  • 28 · Net assets with donor restrictions

    beginning of year $275,942 · end of year $804,035

Mission and programs · 2023

Mission

TO ADVOCATE ON BEHALF OF THOSE IN NEED OF DECENT SHELTER BY BUILDING AND RENOVATING AFFORDABLE HOUSES.

Activities or mission (Part I)

HABITAT FOR HUMANITY BUILDS AND REHABS HOMES AND SELLS THEM TO LOW-INCOME BUYERS AT NO PROFIT.

  • IN FY24, EIGHT NEW SINGLE-FAMILY HOMES WERE BUILT. THE ORGANIZATION SELLS ITS HOMES AT FAIR MARKET VALUE TO LOW-INCOME FAMILIES AND PROVIDES INTEREST-FREE, 30-YEAR MORTGAGES. A BRUSH WITH KINDNESS (ABWK), AGING IN PLACE (AIP), AND CRITICAL HOME REPAIR (CHR) SERVE AS COMPANION PROGRAMS TO THE ORGANIZATION'S HOME BUILDING AND MORTGAGE LENDING PROGRAMS. THE ABWK AND CHR PROGRAMS PROVIDE INTERIOR AND EXTERIOR REPAIR SERVICES TO PREVENT HOUSES FROM FURTHER DETERIORATING; TO ADDRESS CODE VIOLATIONS, AND TO PREVENT LOW-INCOME FAMILIES FROM BEING DISPLACED. THE AIP PROGRAM MAKES HOME MODIFICATIONS TO MEET THE NEEDS OF LOW-INCOME AGING HOMEOWNERS. EXAMPLES INCLUDE THE INSTALLATION OF ACCESSIBILITY RAMPS, WALK-IN BATHTUBS, HANDRAILS, UPGRADED LIGHTING, AND WIDER DOOR OPENINGS. THESE MODIFICATIONS ALLOW LOW-INCOME SENIORS TO ENTER, EXIT, AND LIVE IN THEIR HOMES MORE SAFELY AND INDEPENDENTLY. IN FY24, THE ORGANIZATION COMPLETED 85 REPAIR AND MODIFICATION PROJECTS.

    Expenses $2,719,051

  • HABITAT OPERATES A RESALE SHOP, CALLED RESTORE, WHERE CLIENTS CAN PURCHASE A VARIETY OF NEW OR GENTLY USED BUILDING MATERIALS AND FURNITURE. MANY OF THE ITEMS SOLD ARE DONATIONS FROM THE GENERAL PUBLIC.

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

Listed in Part VII

  • Edgar Alvardo

    DIRECTOR

    Total calculated
    $0

  • Kathy Festen

    DIRECTOR

    Total calculated
    $0

  • Kris Haas

    DIRECTOR

    Total calculated
    $0

  • Elizabeth Hobson

    DIRECTOR

    Total calculated
    $0

  • Gene Huxhold

    DIRECTOR

    Total calculated
    $0

  • Joanne Ivory

    DIRECTOR

    Total calculated
    $0

  • Bryan Kidd

    DIRECTOR

    Total calculated
    $0

  • Cindy Lange

    DIRECTOR

    Total calculated
    $0

  • Melissa Lindsley

    SECRETARY

    Total calculated
    $0

  • Dave MacKenzie

    CHAIRMAN

    Total calculated
    $0

  • Nina McAvoy

    TREASURER

    Total calculated
    $0

  • Dan Peterson

    DIRECTOR

    Total calculated
    $0

  • Bruce Rennecker

    VICE-CHAIRMA

    Total calculated
    $0

  • Sarah Sullivan

    DIRECTOR

    Total calculated
    $0

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202521339349306842

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