Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $688,904
- Total expenses
- $351,405
- Contributions and grants received
- $554,849
- Grants paid
- $0
- Program service revenue
- $131,142
- Investment income
- $325
- Other revenue
- $2,588
- Total assets, end of year
- $4,830,267
- Total liabilities, end of year
- $937,266
- Net assets or fund balances, end of year
- $3,893,001
- Program services expenses (Part IX)
- $250,209
- Management and general expenses
- $84,059
- Fundraising expenses
- $17,137
- Program service expenses (Part III)
- $250,209
Program services were 71.2% 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
$554,849
-
1g · Noncash contributions included above
$279,586
-
2a · Program service revenue: AMORTIZATION
total $131,142 · related or exempt $131,142
-
3 · Investment income
total $325 · excluded $325
-
10a · Gross sales of inventory
$270,557
-
10b · Cost of goods sold
$270,560
-
10c · Net income from sales of inventory
total -$3 · excluded -$3
-
11a · Other revenue: OTHER
total $2,591 · related or exempt $2,591
-
11e · Other revenue, total
$2,591
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,125 · program services $48,105 · management and general $4,481 · fundraising $10,539
-
7 · Other salaries and wages
total $148,920 · program services $100,636 · management and general $48,284
-
10 · Payroll taxes
total $26,207 · program services $18,383 · management and general $6,521 · fundraising $1,303
-
11g · Fees: other
total $16,635 · program services $1,789 · management and general $14,846
-
13 · Office expenses
total $64,048 · program services $58,239 · management and general $514 · fundraising $5,295
-
16 · Occupancy
total $13,804 · program services $12,648 · management and general $1,156
-
17 · Travel
total $2,576 · program services $2,576
-
20 · Interest
total $18,000 · program services $9,914 · management and general $8,086
-
21 · Payments to affiliates
total $11,072 · program services $11,072
-
22 · Depreciation, depletion and amortization
total $25,408 · program services $25,408
-
23 · Insurance
total $25,311 · program services $25,311
-
24a · Other expenses: CAPITALIZED EXPENSES
total -$67,398 · program services -$67,398
-
24e · All other expenses
total $3,697 · program services $3,526 · management and general $171
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $255,206 · end of year $387,695
-
3 · Pledges and grants receivable
beginning of year $154,683 · end of year $63,484
-
4 · Accounts receivable
end of year $789
-
7 · Other notes and loans receivable
beginning of year $1,739,475 · end of year $1,769,011
-
8 · Inventories for sale or use
beginning of year $22,883 · end of year $28,559
-
9 · Prepaid expenses and deferred charges
beginning of year $10,948 · end of year $10,094
-
10a · Land, buildings and equipment: cost or other basis
$1,211,033
-
10b · Land, buildings and equipment: accumulated depreciation
$203,973
-
10c · Land, buildings and equipment, net
beginning of year $1,032,467 · end of year $1,007,060
-
15 · Other assets
beginning of year $587,745 · end of year $1,563,575
-
17 · Accounts payable and accrued expenses
beginning of year $68,892 · end of year $50,762
-
23 · Secured mortgages and notes payable
beginning of year $179,013 · end of year $886,504
-
27 · Net assets without donor restrictions
beginning of year $3,546,502 · end of year $3,824,801
-
28 · Net assets with donor restrictions
beginning of year $9,000 · end of year $68,200
Mission and programs · 2023
Mission
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. NEWBERG AREA HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT BASE AN OFFER OF ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.
Activities or mission (Part I)
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
-
FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NOPROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. (SEE CONTINUATION ON SCHEDULE O). STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS INSTEAD OF HINDERS HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND LONG-TERM CAREER GROWTH. DURING FISCAL YEAR 2024, NEWBERG AREA HABITAT FOR HUMANITY HAD TWO HOMES IN THE CONSTRUCTION PHASE AND FIVE HOMES IN THE PREDEVELOPMENT PHASE.
Expenses $96,448 · Revenue $133,733
-
HABITAT FOR HUMANITY'S RESTORE ACCEPTS DONATED GOODS AND BUILDING MATERIALS FOR RESALE TO THE PUBLIC, PROVIDING AN ENVIRONMENTALLY AND SOCIALLY RESPONSIBLE WAY TO KEEP MATERIALS OUT OF THE WASTE STREAM WHILE PROVIDING FUNDING FOR HABITAT'S COMMUNITY IMPROVEMENT WORK.
Expenses $153,761
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Isa PenaISA PENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jacob BreazileJACOB BREAZILE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paula KrizPAULA KRIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Monica SalasMONICA SALAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Norm DaviessNORM DAVIESS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Storr NelsonSTORR NELSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rus St CyrRUS ST CYR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Marvin EansMARVIN EANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marc MannetterMARC MANNETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keeley RobinsonKEELEY ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shannon SelahSHANNON SELAH
EXECUTIVE DIRECTOR
- Total calculated
- $36,250
- From this org
- $36,250
- 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
- 19 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510799349301441
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