Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $115,787
- Total expenses
- $182,833
- Contributions and grants received
- $5,508
- Grants paid
- $0
- Program service revenue
- $80,584
- Investment income
- $29,604
- Other revenue
- $91
- Total assets, end of year
- $896,047
- Total liabilities, end of year
- $6,701
- Net assets or fund balances, end of year
- $889,346
- Program services expenses (Part IX)
- $170,220
- Management and general expenses
- $12,613
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $170,220
Program services were 93.1% 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.
-
1f · All other contributions, gifts and grants
$5,508
-
2a · Program service revenue: HOME SALES
total $80,584 · related or exempt $80,584
-
3 · Investment income
total $29,604 · related or exempt $29,604
-
11a · Other revenue: OTHER INCOME
total $91 · related or exempt $91
-
11e · Other revenue, total
$91
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $650 · program services $650
-
13 · Office expenses
total $81 · management and general $81
-
16 · Occupancy
total $3,088 · management and general $3,088
-
21 · Payments to affiliates
total $1,490 · program services $1,490
-
22 · Depreciation, depletion and amortization
total $3,128 · program services $3,128
-
23 · Insurance
total $8,714 · program services $5,489 · management and general $3,225
-
24a · Other expenses: HOME AND CONSTRUCTION C
total $153,952 · program services $153,952
-
24b · Other expenses: TELEPHONE AND INTERNET
total $3,474 · management and general $3,474
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $2,745 · management and general $2,745
-
24d · Other expenses: MAINTENANCE AND REPAIR
total $1,969 · program services $1,969
-
24e · All other expenses
total $3,542 · program services $3,542
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,149 · end of year $126,397
-
2 · Savings and temporary cash investments
beginning of year $205,078 · end of year $250,024
-
4 · Accounts receivable
beginning of year $3,569 · end of year $7,796
-
7 · Other notes and loans receivable
beginning of year $295,831 · end of year $343,691
-
8 · Inventories for sale or use
beginning of year $182,588 · end of year $29,564
-
10a · Land, buildings and equipment: cost or other basis
$145,813
-
10b · Land, buildings and equipment: accumulated depreciation
$11,474
-
10c · Land, buildings and equipment, net
beginning of year $117,987 · end of year $134,339
-
15 · Other assets
beginning of year $3,994 · end of year $4,236
-
17 · Accounts payable and accrued expenses
beginning of year $4,060 · end of year $2,715
-
21 · Escrow or custodial account liability
beginning of year $3,744 · end of year $3,986
-
27 · Net assets without donor restrictions
beginning of year $956,392 · end of year $889,346
Mission and programs · 2023
Mission
THE MISSION OF THE ORGANIZATION IS TO WITNESS AND IMPLEMENT THE GOSPEL OF JESUS CHRIST IN COLUMBIA COUNTY, FLORIDA BY WORKING WITH ECONOMICALLY DISADVANTAGED PEOPLE TO HELP THEM TO CREATE A BETTER HUMAN HABITAT IN WHICH TO LIVE AND WORK.
-
THE ORGANIZATION COORDINATES DONORS AND VOLUNTEERS TO BUILD HOMES FOR LOW-INCOME FAMILIES IN THE LAKE CITY/COLUMBIA COUNTY AREA UNDER THE GUIDELINES OF INTERNATIONAL HABITAT FOR HUMANITY. FAMILIES ARE REQUIRED TO PROVIDE 'SWEAT EQUITY' BY WORKING ON PROJECTS. HOURS REQUIRED ARE GENERALLY AT LEAST 350, BUT CAN BE REDUCED PENDING BOARD APPROVAL UNDER SPECIAL CIRCUMSTANCES. THE FAMILY MUST MEET MINIMUM CREDIT STANDARDS TO QUALIFY FOR A NO-INTEREST MORTGAGE ON A HOME. THE ORGANIZATION USES THE MORTGAGE REPAYMENT AND OTHER DONATIONS TO BUILD HOUSES FOR OTHER QUALIFYING FAMILIES. HOMES REPOSSESSED FOR DELINQUENT ACCOUNTS ARE RENOVATED FOR RESALE AND MAY BE RENTED WHILE A QUALIFIED PARTNER FAMILY OR BUYER IS LOCATED.
Expenses $170,220 · Revenue $110,279
As filed on the 2023 return.
Listed in Part VII
-
Monty StephensMONTY STEPHENS
CHAIR
- Total calculated
- $0
- Hours/week
- 12
-
Sally BoyetteSALLY BOYETTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Patricia StuartPATRICIA STUART
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Bonnie GreenBONNIE GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan ZecherBRYAN ZECHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dylan GibsonDYLAN GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elissa HowardELISSA HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George BurnhamGEORGE BURNHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Howard SmithHOWARD SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John KasakJOHN KASAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry LeeLARRY LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey Lee-KoonLINDSEY LEE-KOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelia BurnhamSHELIA BURNHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victor MarreroVICTOR MARRERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Willie HarrisWILLIE HARRIS
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
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) · CHARITY · GA
-
HABITAT FOR HUMANITY OF FLORIDA INC
501(c)(3) · CHARITY · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349305988
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