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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
$4,333,225
Total expenses
$4,805,729
Contributions and grants received
$1,959,512
Grants paid
$40,782
Program service revenue
$2,171,203
Investment income
$194,072
Other revenue
$8,438
Total assets, end of year
$12,178,052
Total liabilities, end of year
$7,541,977
Net assets or fund balances, end of year
$4,636,075
Program services expenses (Part IX)
$4,320,187
Management and general expenses
$256,389
Fundraising expenses
$229,153
Program service expenses (Part III)
$4,320,187

Program services were 89.9% 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.

  • 1a · Federated campaigns

    $191,938

  • 1c · Fundraising events

    $265,179

  • 1f · All other contributions, gifts and grants

    $1,502,395

  • 1g · Noncash contributions included above

    $24,525

  • 2a · Program service revenue: HOMES SOLD

    total $1,433,578 · related or exempt $1,433,578

  • 2b · Program service revenue: RESTORE-THRIFT STORE

    total $520,516 · related or exempt $520,516

  • 2c · Program service revenue: MORTGAGE DISCOUNTS EARNED

    total $187,084 · related or exempt $187,084

  • 2d · Program service revenue: IRS TAX CREDIT COVID PAYROLL

    total $29,665 · excluded $29,665

  • 2e · Program service revenue: BUILDING LOT LEASE & OTHER

    total $360 · excluded $360

  • 3 · Investment income

    total $187,461 · related or exempt $187,461

  • 6a · Gross rents

    real property $17,147

  • 6c · Rental income or loss

    real property $17,147

  • 6d · Net rental income or loss

    total $17,147 · excluded $17,147

  • 7a · Gross sales of assets other than inventory

    other assets $6,611

  • 7c · Gain or loss

    other assets $6,611

  • 7d · Net gain or loss

    total $6,611 · related or exempt $6,611

  • 8a · Fundraising events: gross income

    $29,167

  • 8a · Fundraising events: contributions included on line 1c

    $265,179

  • 8b · Fundraising events: direct expenses

    $43,441

  • 8c · Net income from fundraising events

    total -$14,274

  • 11a · Other revenue: OTHER INCOME

    total $5,565 · excluded $5,565

  • 11e · Other revenue, total

    $5,565

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $40,782 · program services $40,782

  • 5 · Compensation of officers, directors and key employees

    total $150,304 · program services $97,697 · management and general $22,546 · fundraising $30,061

  • 7 · Other salaries and wages

    total $779,183 · program services $599,712 · management and general $87,506 · fundraising $91,965

  • 8 · Pension plan contributions

    total $20,694 · program services $18,272 · management and general $2,056 · fundraising $366

  • 9 · Other employee benefits

    total $104,642 · program services $64,700 · management and general $36,264 · fundraising $3,678

  • 10 · Payroll taxes

    total $107,827 · program services $88,362 · management and general $8,924 · fundraising $10,541

  • 11b · Fees: legal

    total $1,120 · program services $1,120

  • 11c · Fees: accounting

    total $18,765 · management and general $18,765

  • 11f · Fees: investment management

    total $13,714 · management and general $13,714

  • 11g · Fees: other

    total $6,398 · program services $5,948 · fundraising $450

  • 12 · Advertising and promotion

    total $72,540 · program services $13,447 · management and general $16,870 · fundraising $42,223

  • 13 · Office expenses

    total $87,981 · program services $41,496 · management and general $20,627 · fundraising $25,858

  • 14 · Information technology

    total $3,458 · program services $2,081 · management and general $751 · fundraising $626

  • 16 · Occupancy

    total $137,756 · program services $111,733 · management and general $15,774 · fundraising $10,249

  • 17 · Travel

    total $10,027 · program services $10,027

  • 19 · Conferences, conventions and meetings

    total $14,208 · program services $7,323 · management and general $3,435 · fundraising $3,450

  • 22 · Depreciation, depletion and amortization

    total $22,793 · program services $17,973 · management and general $2,410 · fundraising $2,410

  • 23 · Insurance

    total $18,101 · program services $10,554 · management and general $6,521 · fundraising $1,026

  • 24a · Other expenses: COST OF HOMES SOLD

    total $2,254,282 · program services $2,254,282

  • 24b · Other expenses: MORTGAGE DISCOUNTS

    total $893,787 · program services $893,787

  • 24c · Other expenses: WCDA LOAN FACTORING FEE

    total $34,089 · program services $34,089

  • 24d · Other expenses: HOMEOWNER SERVICES

    total $6,780 · program services $6,639 · management and general $141

  • 24e · All other expenses

    total $6,498 · program services $163 · management and general $85 · fundraising $6,250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $178,509 · end of year $162,372

  • 2 · Savings and temporary cash investments

    beginning of year $4,366,350 · end of year $3,605,500

  • 3 · Pledges and grants receivable

    beginning of year $220,000 · end of year $438,333

  • 4 · Accounts receivable

    beginning of year $37 · end of year $2,607

  • 7 · Other notes and loans receivable

    beginning of year $2,864,457 · end of year $3,286,118

  • 8 · Inventories for sale or use

    beginning of year $41,000 · end of year $51,904

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

    $385,152

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

    $219,186

  • 10c · Land, buildings and equipment, net

    beginning of year $188,759 · end of year $165,966

  • 11 · Investments: publicly traded securities

    beginning of year $1,501,561 · end of year $1,602,947

  • 15 · Other assets

    beginning of year $2,338,632 · end of year $2,862,305

  • 17 · Accounts payable and accrued expenses

    beginning of year $188,805 · end of year $427,992

  • 21 · Escrow or custodial account liability

    beginning of year $4,403 · end of year $18,681

  • 25 · Other liabilities

    beginning of year $6,490,309 · end of year $7,095,304

  • 27 · Net assets without donor restrictions

    beginning of year $4,679,656 · end of year $4,197,742

  • 28 · Net assets with donor restrictions

    beginning of year $336,132 · end of year $438,333

Mission and programs · 2023

Mission

HABITAT FOR HUMANITY IS STRIVING FOR A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. OUR MISSION IS, "SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE."

  • TO STRENGTHEN OUR COMMUNITY BY BUILDING SIMPLE, DECENT HOMES IN PARTNERSHIP WITH HARDWORKING FAMILIES IN MAKING LESS THAN 80% ANNUAL MEDIAN INCOME. THESE FAMILIES AND OUR STAFF WORK ALONG WITH VOLUNTEERS AND DONORS FROM ALL WALKS OF LIFE. AS OF THIS FISCAL YEAR END, THE PROGRAM RESOLD ONE HOME AND COMPLETED THE NEW CONSTRUCTION OF SIX HOMES. WE HAVE COMPLETED THE CONSTRUCTION OF 69 HOMES SINCE OUR FOUNDING IN 1995, LOCATED IN AND AROUND IN JACKSON COUNTY, WYOMING.

    Expenses $3,727,313 · Grants $40,782 · Revenue $1,650,685

  • THE ORGANIZATION OWNS AND OPERATES A THRIFT STORE KNOWN AS THE RESTORE. WE ACCEPT DONATIONS OF BUILDING MATERIALS AND HOUSEHOLD ITEMS TO RESELL TO THE GENERAL PUBLIC.

    Expenses $592,874 · Revenue $520,518

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

Listed in Part VII

  • William Fausone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Dalby

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dawn Pruett

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    1

  • Don Baker

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jason Dunlop

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Erdman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Liz Long

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Patty Lummis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Estella Torres

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Richard Uhl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jake Lamarine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Augusta Friendsmith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Christina Feuz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kristan Greenville

    EXECUTIVE DI

    Total calculated
    $150,304
    From this org
    $132,000
    From related orgs
    $0
    Other
    $18,304
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,930
    Nontaxable benefits
    $14,374
    Filer's total
    $150,304

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202521339349305612

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