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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
$675,557
Total expenses
$546,117
Contributions and grants received
$285,209
Grants paid
$0
Program service revenue
$336,000
Investment income
$40,383
Other revenue
$13,965
Total assets, end of year
$927,778
Total liabilities, end of year
$895
Net assets or fund balances, end of year
$926,883
Program services expenses (Part IX)
$440,142
Management and general expenses
$89,705
Fundraising expenses
$16,270
Program service expenses (Part III)
$440,142

Program services were 80.6% 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)

    $115,033

  • 1f · All other contributions, gifts and grants

    $170,176

  • 2a · Program service revenue: SALE OF PROPERTIES

    total $336,000 · related or exempt $336,000

  • 3 · Investment income

    total $40,383 · excluded $40,383

  • 8a · Fundraising events: gross income

    $10,843

  • 8c · Net income from fundraising events

    total $10,843

  • 11a · Other revenue: OTHER INCOME

    total $3,122 · related or exempt $3,122

  • 11e · Other revenue, total

    $3,122

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $93,549 · program services $46,410 · management and general $32,025 · fundraising $15,114

  • 10 · Payroll taxes

    total $7,163 · program services $3,551 · management and general $2,456 · fundraising $1,156

  • 11c · Fees: accounting

    total $9,450 · management and general $9,450

  • 11g · Fees: other

    total $23,782 · management and general $23,782

  • 12 · Advertising and promotion

    total $1,035 · management and general $1,035

  • 13 · Office expenses

    total $8,436 · management and general $8,436

  • 17 · Travel

    total $1,982 · management and general $1,982

  • 23 · Insurance

    total $6,794 · program services $6,794

  • 24a · Other expenses: DISCOUNT OF MTG TO FV

    total $200,333 · program services $200,333

  • 24b · Other expenses: COST OF HOMES SOLD

    total $157,564 · program services $157,564

  • 24c · Other expenses: WRITE OFF OF MTG AND ESC

    total $14,975 · program services $14,975

  • 24d · Other expenses: MISCELLANEOUS

    total $8,003 · management and general $8,003

  • 24e · All other expenses

    total $13,051 · program services $10,515 · management and general $2,536

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $263,792 · end of year $308,329

  • 3 · Pledges and grants receivable

    beginning of year $15,385

  • 4 · Accounts receivable

    beginning of year $19,979 · end of year $25,309

  • 7 · Other notes and loans receivable

    beginning of year $308,592 · end of year $382,559

  • 8 · Inventories for sale or use

    beginning of year $113,698 · end of year $152,259

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

    $47,520

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

    $2,562

  • 10c · Land, buildings and equipment, net

    beginning of year $65,880 · end of year $44,958

  • 12 · Investments: other securities

    beginning of year $13,485 · end of year $14,364

  • 17 · Accounts payable and accrued expenses

    end of year $74

  • 21 · Escrow or custodial account liability

    beginning of year $4,799 · end of year $821

  • 27 · Net assets without donor restrictions

    beginning of year $769,571 · end of year $889,779

  • 28 · Net assets with donor restrictions

    beginning of year $26,441 · end of year $37,104

Mission and programs · 2023

Mission

TO CONSTRUCT HOUSES FOR LOW-INCOME FAMILIES IN THE BROWN COUNTY, INDIANA AREA, AS THE HABITAT FOR HUMANITY AFFILIATE.

  • TO CONSTRUCT A NEW HOME FOR A LOW-INCOME FAMILY MEETING HFH INTERNATIONAL GUIDELINES. THE COSTS OF THE HOME ARE NETTED AGAINST THE SALES PRICE AND REPORTED IN THE INCOME SECTION OF THIS RETURN. FOR THE YEAR ENDED JUNE 30, 2024, TWO HOUSES WERE BUILT AND TURNED OVER TO THE SPECIFIC FAMILY THAT MET THE QUALIFICATIONS FOR PURCHASE.

    Expenses $375,050 · Revenue $336,000

  • TO SERVICE ZERO INTEREST LOANS FOR PREVIOUSLY BUILT HOMES

    Expenses $61,092

  • ANNUAL TITHE TO HABITAT INTERNATIONAL TO CONSTRUCT HOMES AROUND THE WORLD

    Expenses $4,000

As filed on the 2023 return.

Listed in Part VII

  • James Snider

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    35

  • Sue Lindborg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Quincy Robinson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Andrea Replogle

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Pam Green

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Erika Albert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lynsay Denton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chuck Gordon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joshua Lane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lacy Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Werner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christian Thaxton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erin Kirchhofer

    FORMER EXEC

    Total calculated
    $52,731
    From this org
    $52,731
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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 February 2025
IRS schema version
2023v6.0
Source object
202500439349301575

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