Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $5,154,928
- Total expenses
- $5,511,699
- Contributions and grants received
- $2,723,665
- Grants paid
- $0
- Program service revenue
- $2,424,926
- Investment income
- $6,337
- Other revenue
- $0
- Total assets, end of year
- $4,230,489
- Total liabilities, end of year
- $984,655
- Net assets or fund balances, end of year
- $3,245,834
- Program services expenses (Part IX)
- $4,848,771
- Management and general expenses
- $380,306
- Fundraising expenses
- $282,622
- Program service expenses (Part III)
- $4,848,771
Program services were 88.0% 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.
-
1e · Government grants (contributions)
$1,030,755
-
1f · All other contributions, gifts and grants
$1,692,910
-
1g · Noncash contributions included above
$1,541,086
-
2a · Program service revenue: HOME SALES
total $1,163,000 · related or exempt $1,163,000
-
2b · Program service revenue: MORTGAGE DISCOUNT AMORT.
total $208,023 · related or exempt $208,023
-
2c · Program service revenue: OTHER INCOME
total $51 · related or exempt $51
-
2d · Program service revenue: RENTAL INCOME
total $2,496 · related or exempt $2,496
-
2e · Program service revenue: RESTORE SALES
total $1,051,356 · related or exempt $1,051,356
-
3 · Investment income
total $6,337 · excluded $6,337
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $279,072 · program services $49,896 · management and general $179,280 · fundraising $49,896
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,085,374 · program services $935,197 · management and general -$9,500 · fundraising $159,677
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $53,781 · program services $39,628 · management and general $10,577 · fundraising $3,576
-
10 · Payroll taxes
total $90,999 · program services $57,252 · management and general $22,896 · fundraising $10,851
-
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 $0
-
12 · Advertising and promotion
total $16,366 · program services $9,751 · management and general $2,446 · fundraising $4,169
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $240,381 · program services $186,534 · management and general $53,847
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $12,701 · program services $11,130 · management and general $1,571
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,790 · program services $4,168 · management and general $4,622
-
23 · Insurance
total $84,476 · program services $79,126 · management and general $232 · fundraising $5,118
-
24a · Other expenses: COST OF HOMES TRANSFERRED
total $1,697,757 · program services $1,697,757
-
24b · Other expenses: FMV OF DONATED ITEMS SOLD
total $1,051,955 · program services $1,051,955
-
24c · Other expenses: MORTGAGE DISCOUNTS
total $540,704 · program services $540,704
-
24d · Other expenses: OUTSIDE SERVICES
total $72,964 · program services $17,152 · management and general $44,720 · fundraising $11,092
-
24e · All other expenses
total $276,379 · program services $168,521 · management and general $69,615 · fundraising $38,243
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,331,974 · end of year $1,606,745
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $235,818 · end of year $133,602
-
4 · Accounts receivable
end of year $0
-
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 $1,388,150 · end of year $1,341,163
-
8 · Inventories for sale or use
beginning of year $187,338 · end of year $144,632
-
9 · Prepaid expenses and deferred charges
beginning of year $6,544 · end of year $6,544
-
10a · Land, buildings and equipment: cost or other basis
$136,015
-
10b · Land, buildings and equipment: accumulated depreciation
$113,901
-
10c · Land, buildings and equipment, net
beginning of year $30,903 · end of year $22,114
-
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 $2,266,513 · end of year $975,689
-
17 · Accounts payable and accrued expenses
beginning of year $153,916 · end of year $138,532
-
23 · Secured mortgages and notes payable
beginning of year $838,818 · end of year $174,250
-
25 · Other liabilities
beginning of year $851,901 · end of year $671,873
-
27 · Net assets without donor restrictions
beginning of year $2,209,105 · end of year $1,221,834
-
28 · Net assets with donor restrictions
beginning of year $1,393,500 · end of year $2,024,000
Mission and programs · 2023
Mission
Our mission is to build decent, affordable homes and provide home ownership opportunities to qualified families in Santa Cruz and Monterey Counties.
-
DURING THE FISCAL YEAR ENDED JUNE 30, 2024 THE ORGANIZATION COMPLETED AND TRANSFERRED REMAINING 3 HOMES TO QUALIFYING FAMILIES IN SANTA CRUZ COUNTY. THERE WERE NO MORE LOTS REMAINING IN SANTA CRUZ DEVELOPMENT AND CONTINUED THE PLANNING PHASE OF THE NEXT SCHEDULED DEVELOPMENT IN WATSONVILLE, CA.
Expenses $4,848,771
As filed on the 2023 return.
Listed in Part VII
-
Satish RishiSATISH RISHI
CEO
- Total calculated
- $160,688
- From this org
- $160,688
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,688
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $160,688
-
David TausheckDAVID TAUSHECK
DIR. OF FINANCE
- Total calculated
- $118,384
- From this org
- $118,384
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lyndsey MarksLYNDSEY MARKS
DEVELOPMENT DIR.
- Total calculated
- $118,060
- From this org
- $118,060
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Keaton Port GaarnKEATON PORT GAARN
CONSTRUCTION MAN.
- Total calculated
- $117,693
- From this org
- $117,693
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dylan ChildsDYLAN CHILDS
CONSTRUCTION
- Total calculated
- $107,141
- From this org
- $107,141
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nick KiteNICK KITE
RESTORE MANAGER
- Total calculated
- $101,124
- From this org
- $101,124
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Doug MahomeDOUG MAHOME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Donnelly
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Gabe SandersGABE SANDERS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Doug Yount
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Kathy ArolaKATHY AROLA
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
David TorresDAVID TORRES
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ricardo De La CruzRICARDO DE LA CRUZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kendra Howell
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Delmy Cardoza
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly StrackeKELLY STRACKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark ThomasMARK THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maxwell SinclairMAXWELL SINCLAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511269349302776
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