Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $259,277
- Total expenses
- $253,556
- Contributions and grants received
- $216,743
- Grants paid
- $0
- Program service revenue
- $39,498
- Investment income
- $0
- Other revenue
- $3,036
- Total assets, end of year
- $834,518
- Total liabilities, end of year
- $320,635
- Net assets or fund balances, end of year
- $513,883
- Program services expenses (Part IX)
- $149,770
- Management and general expenses
- $102,817
- Fundraising expenses
- $969
- Program service expenses (Part III)
- $149,770
Program services were 59.1% 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
$216,743
-
2a · Program service revenue: MORTGAGE DISCOUNT REALIZED
total $39,498 · related or exempt $39,498
-
11a · Other revenue: OTHER INCOME
total $3,036 · related or exempt $3,036
-
11e · Other revenue, total
$3,036
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,867 · program services $36,437 · management and general $38,430
-
7 · Other salaries and wages
total $63,002 · program services $42,211 · management and general $20,791
-
10 · Payroll taxes
total $9,258 · program services $8,795 · management and general $370 · fundraising $93
-
11b · Fees: legal
total $780 · management and general $780
-
11c · Fees: accounting
total $29,447 · management and general $29,447
-
11g · Fees: other
total $5,081 · management and general $5,081
-
12 · Advertising and promotion
total $1,124 · program services $868 · fundraising $256
-
13 · Office expenses
total $13,872 · program services $13,252 · fundraising $620
-
16 · Occupancy
total $5,000 · program services $5,000
-
20 · Interest
total $5,867 · management and general $5,867
-
22 · Depreciation, depletion and amortization
total $5,959 · program services $5,959
-
23 · Insurance
total $6,061 · program services $4,010 · management and general $2,051
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $16,422 · program services $16,422
-
24b · Other expenses: CONSTRUCTION & REHAB
total $11,347 · program services $11,347
-
24c · Other expenses: AUTO EXPENSE
total $5,311 · program services $5,311
-
24d · Other expenses: FEES AND LICENSES
total $158 · program services $158
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,115 · end of year $86,947
-
2 · Savings and temporary cash investments
beginning of year $45
-
4 · Accounts receivable
beginning of year $13,321 · end of year $13,321
-
7 · Other notes and loans receivable
beginning of year $533,850 · end of year $504,041
-
9 · Prepaid expenses and deferred charges
end of year $190,912
-
10a · Land, buildings and equipment: cost or other basis
$63,714
-
10b · Land, buildings and equipment: accumulated depreciation
$60,628
-
10c · Land, buildings and equipment, net
beginning of year $7,851 · end of year $3,086
-
15 · Other assets
beginning of year $36,973 · end of year $36,211
-
17 · Accounts payable and accrued expenses
beginning of year $1,731 · end of year $8,749
-
23 · Secured mortgages and notes payable
beginning of year $266,182 · end of year $311,886
-
27 · Net assets without donor restrictions
beginning of year $515,242 · end of year $513,883
Mission and programs · 2023
Mission
PROVIDE HOME OWNERSHIP OPPORTUNITIES TO LOW-INCOME HOUSEHOLDS AND MAKE REPAIRS TO EXISTING HOMES FOR VERY LOW-INCOME HOMEOWNERS.
Activities or mission (Part I)
PROVIDE HOMEOWNERSHIP OPPORTUNITIES TO LOW-INCOME HOUSEHOLDS AND MAKE REPAIRS TO EXISTING HOMES FOR VERY LOW-INCOME HOMEOWNERS.
-
CONSTRUCTION OF HOUSING UNITS FOR SALE AND REPAIR WORK TO EXISTING HOMES TO LOW-INCOME FAMILIES WHO MEET CERTAIN ESTABLISHED CRITERIA.
Expenses $149,770 · Revenue $39,498
As filed on the 2023 return.
Listed in Part VII
-
BOB BERESFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JEAN WALSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
STEVE KOSIAK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH DOOLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA TABORY
DIRECTOR/INT
- Total calculated
- $0
- Hours/week
- 40
-
REBECCA SCHLUNEGGER
EXECUTIVE DI
- Total calculated
- $71,427
- From this org
- $71,427
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349311331
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