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← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$129,415
Total expenses
$72,413
Contributions and grants received
$129,415
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,386,059
Total liabilities, end of year
$1,286
Net assets or fund balances, end of year
$1,384,773
Program services expenses (Part IX)
$26,486
Management and general expenses
$32,113
Fundraising expenses
$13,814
Program service expenses (Part III)
$26,486

Program services were 36.6% 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)

    $27,175

  • 1f · All other contributions, gifts and grants

    $102,240

  • 1g · Noncash contributions included above

    $45,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $42,893 · program services $10,723 · management and general $21,447 · fundraising $10,723

  • 8 · Pension plan contributions

    total $7,000 · program services $1,750 · management and general $3,500 · fundraising $1,750

  • 10 · Payroll taxes

    total $3,281 · program services $820 · management and general $1,641 · fundraising $820

  • 11c · Fees: accounting

    total $4,930 · management and general $4,930

  • 11g · Fees: other

    total $4,483 · program services $4,483

  • 12 · Advertising and promotion

    total $198 · fundraising $198

  • 13 · Office expenses

    total $570 · program services $308 · management and general $205 · fundraising $57

  • 16 · Occupancy

    total $1,100 · program services $880 · management and general $110 · fundraising $110

  • 21 · Payments to affiliates

    total $508 · program services $508

  • 23 · Insurance

    total $3,218 · program services $3,218

  • 24a · Other expenses: MEMBERSHIPS

    total $1,500 · program services $1,500

  • 24b · Other expenses: PROGRAM EXPENSE

    total $1,140 · program services $1,140

  • 24c · Other expenses: LICENSES AND FEES

    total $500 · program services $500

  • 24d · Other expenses: TELEPHONE

    total $495 · program services $123 · management and general $248 · fundraising $124

  • 24e · All other expenses

    total $597 · program services $533 · management and general $32 · fundraising $32

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $189,970 · end of year $163,554

  • 3 · Pledges and grants receivable

    beginning of year $1,105,457 · end of year $1,180,088

  • 8 · Inventories for sale or use

    beginning of year $33,731 · end of year $42,417

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,387 · end of year $1,286

  • 27 · Net assets without donor restrictions

    beginning of year $1,327,771 · end of year $1,384,773

Mission and programs · 2023

Mission

TO PROVIDE SIMPLE, DECENT AND AFFORDABLE HOUSING FOR FAMILIES LIVING IN SUBSTANDARD, OVER-CROWDED OR COST-BURDENED HOUSING, WHOSE MEDIAN INCOME IS LESS THAN 60% OF THE MEDIAN FAMILY INCOME FOR WILLIAMS COUNTY, OHIO.

  • TO PROVIDE DECENT AND AFFORDABLE HOUSING BY BUILDING AND SELLING HOMES TO FAMILIES IN NEED IN WILLIAMS COUNTY, OHIO.

    Expenses $26,486

As filed on the 2023 return.

Listed in Part VII

  • Mary Ann Peters

    EXECUTIVE DI

    Total calculated
    $42,893
    From this org
    $42,893
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Duane Knisely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Dawn Vanhorn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Lisa Wert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Ross Widney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Angela Ankney

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Steve Collins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Roz Wendorf

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202521339349306912

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