Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $197,401
- Total expenses
- $161,060
- Contributions and grants received
- $1,050
- Grants paid
- $0
- Program service revenue
- $178,220
- Investment income
- $18,131
- Other revenue
- $0
- Total assets, end of year
- $1,385,621
- Total liabilities, end of year
- $1,944
- Net assets or fund balances, end of year
- $1,383,677
- Program services expenses (Part IX)
- $152,710
- Management and general expenses
- $8,350
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $152,710
Program services were 94.8% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,050
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: ReStore Sales
total $178,220 · related or exempt $178,220 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $18,131 · related or exempt $18,131 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $100,022 · program services $100,022
-
10 · Payroll taxes
total $7,815 · program services $7,815
-
13 · Office expenses
total $2,045 · program services $1,165 · management and general $880
-
14 · Information technology
total $839 · program services $839
-
16 · Occupancy
total $11,696 · program services $11,696
-
23 · Insurance
total $28,952 · program services $21,482 · management and general $7,470
-
24a · Other expenses: Maintance of Building Lots
total $2,914 · program services $2,914 · management and general $0 · fundraising $0
-
24b · Other expenses: Other ReStore Expenses
total $6,777 · program services $6,777 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,604 · end of year $69,892
-
2 · Savings and temporary cash investments
beginning of year $636,900 · end of year $477,056
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $271,850 · end of year $256,758
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$581,915
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $415,600 · end of year $581,915
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,618 · end of year $1,944
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,347,336 · end of year $1,383,677
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
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. Southampton/Franklin Habitat for Humanity adheres to a strict non-proselytizing policy and will not offer assistance based 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 brings people together to build homes, communities, and hope. We provide an opportunity for low-income families to become homeowners by working alongside community volunteers to construct their homes.
-
(Code 453310) Operated a ReStore that sells donated appliances, furniture, second-hand building supplies and materials, as well as other household items to the public. Having a place for the public to recycle usable items keeps them out of the dump, our low prices benefit customers, and the net proceeds go toward our general mission of construction of houses for low-income families.
Expenses $149,796 · Revenue $178,220
-
Gave a portion of our income to Habitat for Humanity International to use for program services worldwide.
-
(Code 531390) Home Ownership Program -- Started construction on new home.
-
Maintained and paid property taxes on building lots that we own for future development.
Expenses $2,914
As filed on the 2023 return.
Listed in Part VII
-
Dan Crumpler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lillian Davis
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lynda Dwyer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Schafer
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Nita I Holt
President
- Total calculated
- $0
- Hours/week
- 3
-
Sandra Kirkland
Vice-President and Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Calvin Holt
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
- 27 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202543009349300604
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