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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
$3,874,038
Total expenses
$3,864,064
Contributions and grants received
$2,682,578
Grants paid
$0
Program service revenue
$1,487,176
Investment income
$147,929
Other revenue
-$443,645
Total assets, end of year
$9,604,765
Total liabilities, end of year
$637,725
Net assets or fund balances, end of year
$8,967,040
Program services expenses (Part IX)
$3,373,238
Management and general expenses
$272,044
Fundraising expenses
$218,782
Program service expenses (Part III)
$3,373,238

Program services were 87.3% 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

    $138,105

  • 1f · All other contributions, gifts and grants

    $2,544,473

  • 1g · Noncash contributions included above

    $1,197,028

  • 2a · Program service revenue: SALE OF HOMES

    total $1,487,176 · related or exempt $1,487,176

  • 3 · Investment income

    total $79,306 · excluded $79,306

  • 7a · Gross sales of assets other than inventory

    other assets $747,205

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

    other assets $678,582

  • 7c · Gain or loss

    other assets $68,623

  • 7d · Net gain or loss

    total $68,623 · related or exempt $68,623

  • 8a · Fundraising events: gross income

    $0

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

    $138,105

  • 8b · Fundraising events: direct expenses

    $5,771

  • 8c · Net income from fundraising events

    total -$5,771 · excluded -$5,771

  • 11a · Other revenue: AMORTIZATION OF DISCOU

    total $276,421 · related or exempt $276,421

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $16,061 · related or exempt $16,061

  • 11c · Other revenue: NET SALES MDSE - HABIT

    total -$730,356 · related or exempt -$730,356

  • 11e · Other revenue, total

    -$437,874

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $188,510 · program services $69,876 · management and general $69,876 · fundraising $48,758

  • 7 · Other salaries and wages

    total $981,092 · program services $766,384 · management and general $108,487 · fundraising $106,221

  • 8 · Pension plan contributions

    total $20,722 · program services $11,815 · management and general $4,954 · fundraising $3,953

  • 9 · Other employee benefits

    total $82,318 · program services $57,702 · management and general $14,301 · fundraising $10,315

  • 10 · Payroll taxes

    total $88,586 · program services $63,161 · management and general $13,668 · fundraising $11,757

  • 11b · Fees: legal

    total $8,579 · program services $8,579

  • 11c · Fees: accounting

    total $17,920 · management and general $17,920

  • 11g · Fees: other

    total $1,120 · program services $1,120

  • 12 · Advertising and promotion

    total $18,926 · program services $11,724 · management and general $64 · fundraising $7,138

  • 13 · Office expenses

    total $78,505 · program services $55,437 · management and general $8,464 · fundraising $14,604

  • 16 · Occupancy

    total $33,130 · program services $21,854 · management and general $5,524 · fundraising $5,752

  • 17 · Travel

    total $23,027 · program services $22,062 · management and general $965

  • 20 · Interest

    total $317 · program services $317

  • 22 · Depreciation, depletion and amortization

    total $122,790 · program services $116,763 · management and general $4,305 · fundraising $1,722

  • 24a · Other expenses: CONSTRUCTION COSTS

    total $1,719,343 · program services $1,719,343

  • 24b · Other expenses: CONSTRUCTION MATERIALS

    total $292,438 · program services $292,438

  • 24c · Other expenses: TITHE

    total $63,061 · program services $63,061

  • 24d · Other expenses: FEES

    total $37,408 · program services $31,731 · management and general $5,677

  • 24e · All other expenses

    total $86,272 · program services $59,871 · management and general $17,839 · fundraising $8,562

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,778,255 · end of year $3,551,869

  • 2 · Savings and temporary cash investments

    beginning of year $285,008 · end of year $294,651

  • 3 · Pledges and grants receivable

    beginning of year $84,710 · end of year $116,567

  • 4 · Accounts receivable

    beginning of year $283,650 · end of year $147,292

  • 7 · Other notes and loans receivable

    beginning of year $4,096,161 · end of year $4,108,658

  • 8 · Inventories for sale or use

    beginning of year $523,123 · end of year $636,873

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

    $463,140

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

    $180,112

  • 10c · Land, buildings and equipment, net

    beginning of year $171,377 · end of year $283,028

  • 15 · Other assets

    beginning of year $591,925 · end of year $465,827

  • 17 · Accounts payable and accrued expenses

    beginning of year $185,796 · end of year $101,820

  • 23 · Secured mortgages and notes payable

    beginning of year $17,910 · end of year $0

  • 25 · Other liabilities

    beginning of year $653,437 · end of year $535,905

  • 27 · Net assets without donor restrictions

    beginning of year $8,866,698 · end of year $8,855,965

  • 28 · Net assets with donor restrictions

    beginning of year $90,368 · end of year $111,075

Mission and programs · 2023

Mission

WE PARTNER WITH HARD-WORKING PEOPLE IN OUR COMMUNITY TO BUILD, RENOVATE AND PRESERVE HOMES. OUR MODEL IS DESIGNED TO PREPARE FAMILIES TO BE SUCCESSFUL, SELF-RELIANT HOMEOWNERS. FAMILIES WHO PARTNER WITH US ARE REQUIRED TO INVEST 250-400 HOURS OF SWEAT EQUITY, WORKING ON THEIR HOMES AND THEIR NEIGHBORS' HOMES ALONGSIDE VOLUNTEERS. THEY MUST ALSO COMPLETE 40 HOURS OF CLASSES IN FINANCIAL LITERACY AND HOME MAINTENANCE BEFORE PURCHASING THEIR HOMES FROM HABITAT WITH A ZERO-PERCENT MORTGAGE. ADDITIONALLY, WE ADVOCATE FOR POLICIES THAT SUPPORT AFFORDABLE HOUSING BECAUSE OF THE CRITICAL ROLE IT PLAYS IN A FAMILY'S FUTURE SUCCESS.

Activities or mission (Part I)

WICHITA HABITAT FOR HUMANITY IS A NON-PROFIT CHRISTIAN HOUSING MINISTRY ENGAGED IN AFFORDABLE HOUSING SOLUTIONS THAT BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

  • 1. WE HAD 16 FAMILIES WORK ALONGSIDE VOLUNTEERS TO BUILD SAFE, AFFORDABLE HOMES THEY PURCHASED ON ZERO PERCENT INTEREST MORTGAGES. THROUGH OUR HOMEOWNERSHIP PROGRAM, THESE FAMILIES - WHICH INCLUDE 30 CHILDREN - ACHIEVED STABILITY AND INDEPENDENCE. NEW CONSTRUCTION WAS CONCENTRATED IN THE AREA IN NORTHEAST WICHITA MARKED BY BLIGHT, MAKING USE OF EXISTING INFRASTRUCTURE AND SUPPORTING COMMUNITY REVITALIZATION. IN ADDITION, WE PARTNERED WITH 31 QUALIFIED FAMILIES AND OFFERED HOME REPAIR SERVICES THROUGHOUT SEDGWICK COUNTY SO HOMEOWNERS CAN CONTINUE TO LIVE IN SAFE, DECENT HOMES FOR YEARS TO COME.2. WICHITA HABITAT FOR HUMANITY EMPOWERED LOCAL FAMILIES AND INDIVIDUALS BY OFFERING COMPREHENSIVE SUPPORT IN THE PURSUIT OF HOMEOWNERSHIP. THROUGH PROVIDING EXPERT GUIDANCE ON BUDGETING, CREDIT REPAIR, DEBT REDUCTION, AND HOME RETENTION, WE ENABLED OUR FAMILY PARTNERS WITH FINANCIAL CONTROL. IN ADDITION, OUR EDUCATIONAL CLASSES WERE OPEN TO THE PUBLIC TO EMPOWER ALL FAMILIES IN OUR COMMUNITY. WE OFFERED OVER 35 FREE EDUCATIONAL CLASSES AND WERE ATTENDED BY 767 PEOPLE. OUR GENERAL HOMEBUYER INFORMATIONAL MEETINGS WERE ATTENDED BY 210 PEOPLE IN SEARCH OF MORE AFFORDABLE HOUSING OPTIONS IN SEDGWICK COUNTY.

    Expenses $3,373,238 · Revenue $1,117,925

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

Listed in Part VII

  • Chris Bohm

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Shawn Campbell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mark Herbert

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Pamaline King-Burns

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bill Matthews

    BOARD MEMBER/LEGAL COUNSEL

    Total calculated
    $0
    Hours/week
    1

  • Chet Sears

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ann Patterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Boone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eileen McNichol

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Addington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brad White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Voth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Beasley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Madsen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Goebel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • George Randall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Kowalski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nick Flores

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pete Loecke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Lopez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Pool

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Valeria White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Danielle Johnson

    EXECUTIVE DIRECTOR

    Total calculated
    $97,516
    From this org
    $97,516
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kimberly Crenshaw Crabtree

    FINANCE DIRECTOR

    Total calculated
    $90,994
    From this org
    $90,994
    From related orgs
    $0
    Other
    $0
    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

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
5 September 2024
IRS schema version
2023v5.1
Source object
202412499349301306

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

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