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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
$2,918,043
Total expenses
$2,203,268
Contributions and grants received
$1,842,408
Grants paid
$0
Program service revenue
$1,034,714
Investment income
$40,921
Other revenue
$0
Total assets, end of year
$3,412,351
Total liabilities, end of year
$481,270
Net assets or fund balances, end of year
$2,931,081
Program services expenses (Part IX)
$1,992,354
Management and general expenses
$167,470
Fundraising expenses
$43,444
Program service expenses (Part III)
$1,992,354

Program services were 90.4% 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)

    $708,899

  • 1f · All other contributions, gifts and grants

    $1,133,509

  • 1g · Noncash contributions included above

    $761,716

  • 2a · Program service revenue: Home Sale

    total $539,849 · related or exempt $539,849

  • 2b · Program service revenue: Restore Sales

    total $448,741 · related or exempt $448,741

  • 2c · Program service revenue: Mortgage Amortization

    total $46,124 · excluded $46,124

  • 3 · Investment income

    total $38,690 · excluded $38,690

  • 7a · Gross sales of assets other than inventory

    other assets $2,231

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $2,231

  • 7d · Net gain or loss

    total $2,231 · related or exempt $2,231

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,781 · program services $75,310 · management and general $11,369 · fundraising $2,102

  • 7 · Other salaries and wages

    total $313,821 · program services $266,202 · management and general $40,187 · fundraising $7,432

  • 9 · Other employee benefits

    total $18,994 · program services $16,112 · management and general $2,432 · fundraising $450

  • 10 · Payroll taxes

    total $41,718 · program services $36,816 · management and general $4,137 · fundraising $765

  • 11b · Fees: legal

    total $25,213 · program services $16,040 · management and general $9,173

  • 11c · Fees: accounting

    total $41,854 · program services $26,626 · management and general $15,228

  • 11g · Fees: other

    total $47,968 · program services $30,515 · management and general $17,453

  • 12 · Advertising and promotion

    total $10,232 · program services $8,306 · management and general $1,926

  • 13 · Office expenses

    total $39,782 · program services $25,946 · management and general $12,502 · fundraising $1,334

  • 16 · Occupancy

    total $9,283 · program services $8,608 · fundraising $675

  • 17 · Travel

    total $2,785 · program services $2,785

  • 20 · Interest

    total $10,020 · program services $10,020

  • 22 · Depreciation, depletion and amortization

    total $17,244 · program services $17,244

  • 23 · Insurance

    total $42,788 · program services $32,755 · management and general $10,033

  • 24a · Other expenses: Cost of Home Sale

    total $717,270 · program services $717,270

  • 24b · Other expenses: Restore Cost of Goods S

    total $448,741 · program services $448,741

  • 24c · Other expenses: Repair and Maintenance

    total $143,279 · program services $143,279

  • 24d · Other expenses: Bad Debt Expense

    total $40,965 · management and general $40,965

  • 24e · All other expenses

    total $142,530 · program services $109,779 · management and general $2,065 · fundraising $30,686

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,015,182 · end of year $1,402,130

  • 3 · Pledges and grants receivable

    beginning of year $172,871 · end of year $92,000

  • 7 · Other notes and loans receivable

    beginning of year $199,771 · end of year $135,995

  • 8 · Inventories for sale or use

    beginning of year $92,327 · end of year $105,301

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,128 · end of year $24,267

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

    $567,281

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

    $121,177

  • 10c · Land, buildings and equipment, net

    beginning of year $815,385 · end of year $446,104

  • 15 · Other assets

    beginning of year $321,406 · end of year $1,206,554

  • 17 · Accounts payable and accrued expenses

    beginning of year $101,214 · end of year $106,648

  • 21 · Escrow or custodial account liability

    beginning of year $14,350 · end of year $15,070

  • 23 · Secured mortgages and notes payable

    beginning of year $306,200 · end of year $284,552

  • 25 · Other liabilities

    beginning of year $0 · end of year $75,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,054,413 · end of year $2,705,661

  • 28 · Net assets with donor restrictions

    beginning of year $161,893 · end of year $225,420

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. Habitat for Humanity of LA Pine Sunriver adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied condition that people must 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 of LA Pine Sunriver, Inc, brings people together to build homes, communities and hope in Southern Deschutes County. Major activities include new home construction, critical home repairs, and operating a restore.

  • The Homeownership Program partners with low-income families (under 80% AMI) to build and purchase safe, affordable homes. Homebuyers contribute sweat equity and complete homeowner education as part of the program. Homes are modest in size, energy-efficient, and built using donated materials, volunteer labor, and cost-effective methods. HFHLPS sells homes at no profit with affordable, low-interest mortgages, making homeownership accessible to families in need. This program promotes long-term housing stability, self-reliance, and healthier outcomesespecially for children. Since 2014, 75% of HFHLPS homeowners have been female-headed households, many in underserved rural areas. In FY 23-24 we completed 3 homes as part of this program.

    Expenses $1,992,354 · Revenue $542,080

  • The Home Preservation Program supports safe housing for over 100 families annually by providing critical home repairs. These repairs address unsafe or uninhabitable conditionssuch as faulty plumbing or electrical systems, damaged roofs, insufficient insulation, heating issues, and lack of accessibilityand help individuals remain in homes they already own. HFHLPS partners with licensed local subcontractors and leverages donated materials and appliances from our ReStore to keep costs low. Repairs typically range from $200 to $2,700. The program primarily serves vulnerable populations in rural Deschutes County, especially seniors, veterans, people with disabilities, and female-headed households. Program outputs include the number of repairs completed and homes served, while long-term outcomes include improved safety, stability, and housing retention. This program plays a critical role in addressing housing inequities tied to aging manufactured homes, low income, and limited access to services in our rural community.

  • Financial and Homebuyer Education Programs: The financial and homebuyer education programs is a core component of the homeownership journey. This support helps our homebuyers build financial stability and prepare for long-term success as homeowners. Topics include budgeting, credit, debt management, saving and investing, emergency preparedness, and understanding Habitat mortgage terms. We work one-on-one with homebuyers through the purchase process and help them apply for support like down payment assistance and individual development accounts. We partner with other non-profits on classes and in homeownership fairs.

  • Restore Sale of Donated Goods.

    Revenue $448,741

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

Listed in Part VII

  • Vicki Russell

    President

    Total calculated
    $0
    Hours/week
    15

  • Phil Northcote

    Vice President

    Total calculated
    $0
    Hours/week
    10

  • Tyler Asla

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Kristee Chick

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Aaron Schofield

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Richard Arnold

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Scott Asla

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kathy Debone

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Monica Mack

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Helen Marston

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tom O'Shea

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jami Steinhauer

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dwane Krumme till April 2024

    Executive Director

    Total calculated
    $59,917
    From this org
    $59,917
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Becca Tatum from April 2024

    Interim Exective Director

    Total calculated
    $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
23 April 2025
IRS schema version
2023v6.0
Source object
202531149349301308

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