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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
$997,679
Total expenses
$392,039
Contributions and grants received
$571,328
Grants paid
$0
Program service revenue
$0
Investment income
$38,868
Other revenue
$387,483
Total assets, end of year
$1,821,643
Total liabilities, end of year
$219,390
Net assets or fund balances, end of year
$1,602,253
Program services expenses (Part IX)
$314,714
Management and general expenses
$77,325
Fundraising expenses
$0
Program service expenses (Part III)
$314,714

Program services were 80.3% 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

    $571,328

  • 3 · Investment income

    total $29,551 · excluded $29,551

  • 7a · Gross sales of assets other than inventory

    other assets $9,317

  • 7c · Gain or loss

    other assets $9,317

  • 7d · Net gain or loss

    total $9,317

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $256,527

  • 10b · Cost of goods sold

    $1,602

  • 10c · Net income from sales of inventory

    total $254,925 · excluded $254,925

  • 11a · Other revenue: Donated Property

    total $19,785 · related or exempt $19,785

  • 11b · Other revenue: Donated Services & Materi

    total $45,770 · related or exempt $45,770

  • 11c · Other revenue: Discounted NP

    total $58,219 · related or exempt $58,219

  • 11d · All other revenue

    total $8,784 · excluded $8,784

  • 11e · Other revenue, total

    $132,558

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,200 · program services $44,064 · management and general $17,136

  • 6 · Compensation of disqualified persons

    total $154,800 · program services $111,456 · management and general $43,344

  • 10 · Payroll taxes

    total $17,725 · program services $12,762 · management and general $4,963

  • 11c · Fees: accounting

    total $16,245 · program services $11,696 · management and general $4,549

  • 12 · Advertising and promotion

    total $12,124 · program services $12,124

  • 13 · Office expenses

    total $1,609 · management and general $1,609

  • 16 · Occupancy

    total $18,321 · program services $18,321

  • 17 · Travel

    total $755 · management and general $755

  • 19 · Conferences, conventions and meetings

    total $3,479 · program services $2,609 · management and general $870

  • 20 · Interest

    total $8,079 · program services $8,079

  • 21 · Payments to affiliates

    total $10,500 · program services $10,500

  • 22 · Depreciation, depletion and amortization

    total $25,717 · program services $25,717

  • 23 · Insurance

    total $17,062 · program services $13,308 · management and general $3,754

  • 24a · Other expenses: Sales Tax Pd

    total $16,382 · program services $16,382

  • 24b · Other expenses: Equip Repairs

    total $8,235 · program services $8,235

  • 24c · Other expenses: Merchant Fees

    total $8,278 · program services $8,278

  • 24d · Other expenses: Mortgage Service

    total $3,545 · program services $3,545

  • 24e · All other expenses

    total $7,983 · program services $7,638 · management and general $345

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,192 · end of year $299,751

  • 7 · Other notes and loans receivable

    beginning of year $628,526 · end of year $1,122,349

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

    $399,543

  • 10c · Land, buildings and equipment, net

    beginning of year $669,211 · end of year $399,543

  • 15 · Other assets

    beginning of year $36,474

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,369 · end of year $4,986

  • 21 · Escrow or custodial account liability

    beginning of year $22,373 · end of year $22,643

  • 25 · Other liabilities

    beginning of year $154,091 · end of year $191,761

  • 27 · Net assets without donor restrictions

    beginning of year $1,208,570 · end of year $1,594,753

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $7,500

Mission and programs · 2023

Mission

See Schedule O

Activities or mission (Part I)

Detailed on Sch O

  • The organization sold several houses and had others under construction at year end. The proceeds from the sale of homes will be used for future construction costs.

    Expenses $314,714

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy L Allen

    Executive Director

    Total calculated
    $60,850
    From this org
    $60,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Phil Thomas

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Richard Hart

    President

    Total calculated
    $0
    Hours/week
    2

  • Bill Christian

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Sean Hickman

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Romelle Blanton

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Cara Elmore

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Karla Haynes

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Travis Repman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Meredith Heavner

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Matthew Triplett

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Shakena Ferrell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Annette Cherry

    Board Member

    Total calculated
    $0
    Hours/week
    1

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
20 August 2025
IRS schema version
2023v6.0
Source object
202502329349301430

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